Civic Intelligence

Youth for Christ Central Valley

990 • Fiscal year 2017 • EIN 77-0160288

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.SCYFC.COM

View Organization Page

918 Sierra RdModesto, CA 95351

(209) 522-9568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,489

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$76,676

Down $15,635 (-17%) from 2016

Net Assets

Up

$52,084

Up $25,474 (+96%) from 2016

Liabilities

Down

$24,592

Down $41,109 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$738,470

Down $32,826 (-4.3%) from 2016

Expenses

Down

$712,996

Down $14,302 (-2.0%) from 2016

Net Income

Down

$25,474

Down $18,524 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $78,739Liabilities 2011: $49,573Net Assets 2011: $29,1662011Assets 2012: $69,866Liabilities 2012: $123,837Net Assets 2012: -$53,9712012Assets 2013: $119,507Liabilities 2013: $27,244Net Assets 2013: $92,2632013Assets 2014: $84,391Liabilities 2014: $39,370Net Assets 2014: $45,0212014Assets 2015: $72,636Liabilities 2015: $90,024Net Assets 2015: -$17,3882015Assets 2016: $92,311Liabilities 2016: $65,701Net Assets 2016: $26,6102016Assets 2017: $76,676Liabilities 2017: $24,592Net Assets 2017: $52,0842017Assets 2018: $81,200Liabilities 2018: $27,214Net Assets 2018: $53,9862018Assets 2019: $180,202Liabilities 2019: $60,317Net Assets 2019: $119,8852019Assets 2020: $347,609Liabilities 2020: $154,691Net Assets 2020: $192,9182020Assets 2021: $560,882Liabilities 2021: $77,524Net Assets 2021: $483,3582021Assets 2022: $788,859Liabilities 2022: $62,883Net Assets 2022: $725,9762022Assets 2023: $1,010,421Liabilities 2023: $135,548Net Assets 2023: $874,8732023Assets 2024: $1,031,097Liabilities 2024: $75,095Net Assets 2024: $956,0022024Assets 2025: $1,006,691Liabilities 2025: $75,098Net Assets 2025: $931,5932025

Highlighted filing

2017

Assets$76,676
Liabilities$24,592
Net Assets$52,084
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $633,370Expenses 2011: $636,119Net Income 2011: -$2,7492011Revenue 2012: $568,293Expenses 2012: $651,430Net Income 2012: -$83,1372012Revenue 2013: $822,936Expenses 2013: $676,702Net Income 2013: $146,2342013Revenue 2014: $679,269Expenses 2014: $726,175Net Income 2014: -$46,9062014Revenue 2015: $625,586Expenses 2015: $687,995Net Income 2015: -$62,4092015Revenue 2016: $771,296Expenses 2016: $727,298Net Income 2016: $43,9982016Revenue 2017: $738,470Expenses 2017: $712,996Net Income 2017: $25,4742017Revenue 2018: $853,222Expenses 2018: $851,320Net Income 2018: $1,9022018Revenue 2019: $976,534Expenses 2019: $910,635Net Income 2019: $65,8992019Revenue 2020: $1,057,186Expenses 2020: $966,554Net Income 2020: $90,6322020Revenue 2021: $1,087,196Expenses 2021: $796,756Net Income 2021: $290,4402021Revenue 2022: $1,296,272Expenses 2022: $1,053,654Net Income 2022: $242,6182022Revenue 2023: $1,616,103Expenses 2023: $1,455,691Net Income 2023: $160,4122023Revenue 2024: $1,771,449Expenses 2024: $1,677,332Net Income 2024: $94,1172024Revenue 2025: $1,613,794Expenses 2025: $1,633,440Net Income 2025: -$19,6462025

Highlighted filing

2017

Revenue$738,470
Expenses$712,996
Net Income$25,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$788,369
Mission and Program Overview

Mission

Our mission directs us to reach young people everywhere, working together with the local church and other like-minded partners to raise up lifelong followers of jesus who lead by their godliness in lifestyle, devotion to the word and prayer, passion for sharing christ's love and commitment to social involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,660$37,491▼ $25,169
Cash and Non-Interest-Bearing Accounts$9,228$20,594▲ $11,366
Prepaid Expenses and Deferred Charges$12,377$14,929▲ $2,552
Land, Buildings, and Equipment, Net$4,780$2,573▼ $2,207
Intangible Assets$3,266$1,089▼ $2,177
Total Assets$92,311$76,676▼ $15,635
Liabilities
Accounts Payable and Accrued Expenses$64,242$24,592▼ $39,650
Other Liabilities$1,459$0▼ $1,459
Total Liabilities$65,701$24,592▼ $41,109
Net Assets / Fund Balance
Unrestricted Net Assets$26,610$52,084▲ $25,474
Total Net Assets Fund Balance$26,610$52,084▲ $25,474
Total Liabilities and Net Assets / Fund Balance$92,311$76,676▼ $15,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,573$62,276$64,849
Other Land Buildings$0$4,852$4,852
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick FritzemeierExecutive DirectorFT$52,981$47,508$100,489

Board Members and Trustees

NameTitle
Scott MondayChairman
Dean BrewerVice Chairman
Eric LaymanDirector
Jeff StecklerDirector
Tessa GiltonDirector
Desi RenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,520
Program Service Revenue
$378,555
Investment Income
$4
Other Revenue
$-31,609
All Other Contributions
$186,906
Change in Net Assets
$25,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,271
Other Expenses$183,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,971$38,450-$320,421
Other Employee Benefits$111,320$15,180-$126,500
Current Officers, Directors, Trustees, and Key Employees$56,530$7,709-$64,239
Fees for Services Other$42,531--$42,531
Occupancy-$26,100-$26,100
Office Expenses$5,931$17,255-$23,186
Payroll Taxes$15,938$2,173-$18,111
Insurance-$14,524-$14,524
All Other Expenses$5,459$6,219-$11,678
Travel$1,178$5,615-$6,793
Other Expenses$3,871$1,849-$5,720
Depreciation Depletion-$4,385-$4,385
Interest-$2,048-$2,048
Fees for Services Accounting-$157-$157
Total Functional Expenses$530,087$182,909$0$712,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,899
Fundraising Gross Income$18,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,765$9,860$975$8,885
Christmas Banquet$138,074$1,510$5,672$-4,162
Total Events$194,504$18,290$49,899$-31,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves a copy of the tax return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does regularly monitor & enforce compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board members review and evaluate each year to determine compensation for the organization's officers, executive director and key employees. Board conducts annual staff evaluations and determines suggested increases which the board then approves in the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Notification of availability of the annual tax return is delivered through a quarterly newsletter and all governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth for Christ Central Valley
EIN
77-0160288
Phone
2095229568
Address
918 SIERRA RD, MODESTO, CA 95351

Signing Officer

Name
Rick Fritzemeier
Title
Executive Director
Phone
2095229568
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fritzemeier
Formed
1946
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
40

Preparer

Firm
Atherton & Associates Llp
Address
1140 SCENIC DRIVE, MODESTO, CA 95352
Preparer
Scott Kerr
Phone
2095774800
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024592
IRS990/AccountsReceivableGrp/BOYAmt062660
IRS990/AccountsReceivableGrp/EOYAmt037491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.
IRS990/AllOtherContributionsAmt0186906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05459
IRS990/AllOtherExpensesGrp/TotalAmt011678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK FRITZEMEIER
IRS990/BooksInCareOfDetail/PhoneNum02095229568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 SIERRA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095351
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09228
IRS990/CashNonInterestBearingGrp/EOYAmt020594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064239
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0176214
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0183725
IRS990/CYOtherRevenueAmt0-31609
IRS990/CYProgramServiceRevenueAmt0378555
IRS990/CYRevenuesLessExpensesAmt025474
IRS990/CYSalariesCompEmpBnftPaidAmt0529271
IRS990/CYTotalExpensesAmt0712996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04385
IRS990/DepreciationDepletionGrp/TotalAmt04385
IRS990/Desc0YOUTH MINISTRY SERVICES WHICH INCLUDE THE FOLLOWING:1)MENTOR MOMS/TEEN PARENTS PROGRAM WHICH OFFERS RELATIONSHIP BUILDING, PRACTICAL TRAINING AND GUEST SPEAKERS TO HELP MENTOR PREGNANT AND PARENTING TEENS2)JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL3)TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesAccountingGrp/TotalAmt0157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042531
IRS990/FeesForServicesOtherGrp/TotalAmt042531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647508
IRS990/Form990PartVIISectionAGrp/PersonNm0DESI RENO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF STECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TESSA GILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK FRITZEMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176214
IRS990/FundraisingDirectExpensesAmt049899
IRS990/FundraisingGrossIncomeAmt018290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt028400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0788369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014524
IRS990/InsuranceGrp/TotalAmt014524
IRS990/IntangibleAssetsGrp/BOYAmt03266
IRS990/IntangibleAssetsGrp/EOYAmt01089
IRS990/InterestGrp/ManagementAndGeneralAmt02048
IRS990/InterestGrp/TotalAmt02048
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573
IRS990/LandBldgEquipCostOrOtherBssAmt069701
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026610
IRS990/NetAssetsOrFundBalancesEOYAmt052084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026100
IRS990/OccupancyGrp/TotalAmt026100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017255
IRS990/OfficeExpensesGrp/ProgramServicesAmt05931
IRS990/OfficeExpensesGrp/TotalAmt023186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126500
IRS990/OtherExpensesGrp/Desc0YFC FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31849
IRS990/OtherExpensesGrp/ProgramServicesAmt04462
IRS990/OtherExpensesGrp/ProgramServicesAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt23871
IRS990/OtherExpensesGrp/TotalAmt020568
IRS990/OtherExpensesGrp/TotalAmt118164
IRS990/OtherExpensesGrp/TotalAmt27871
IRS990/OtherExpensesGrp/TotalAmt35720
IRS990/OtherLiabilitiesGrp/BOYAmt01459
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02173
IRS990/PayrollTaxesGrp/ProgramServicesAmt015938
IRS990/PayrollTaxesGrp/TotalAmt018111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014929
IRS990/PrincipalOfficerNm0RICK FRITZEMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17997
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0185440
IRS990/PYOtherRevenueAmt0-21396
IRS990/PYProgramServiceRevenueAmt0327475
IRS990/PYRevenuesLessExpensesAmt043998
IRS990/PYSalariesCompEmpBnftPaidAmt0541858
IRS990/PYTotalExpensesAmt0727298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0136204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0194563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02154185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0201322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0548035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt03602814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0136204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843102
IRS990ScheduleA/Total509Grp/TotalAmt03797377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03797422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES REGULARLY MONITOR & ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND EVALUATE EACH YEAR TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. BOARD CONDUCTS ANNUAL STAFF EVALUATIONS AND DETERMINES SUGGESTED INCREASES WHICH THE BOARD THEN APPROVES IN THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTIFICATION OF AVAILABILITY OF THE ANNUAL TAX RETURN IS DELIVERED THROUGH A QUARTERLY NEWSLETTER AND ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092311
IRS990/TotalAssetsEOYAmt076676
IRS990/TotalAssetsGrp/BOYAmt092311
IRS990/TotalAssetsGrp/EOYAmt076676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391520
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,676
Liabilities
$24,592
Net assets
$52,084
Revenue
$738,470
Expenses
$712,996
Net income
$25,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.61$1.63$0.02
2024Summary only. Only limited summary data is available for this year.$1.03$0.08$0.96$1.77$1.68$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$1.62$1.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.30$1.05$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$1.09$0.80$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.19$1.06$0.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.98$0.91$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.63$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.68$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.82$0.68$0.15
2012Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.57$0.65$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.63$0.64$0.00