{"success":true,"data":{"_id":410847994,"filings":[{"Organization":{"value":null,"Person":["DARLENE ANDERSON","ANDY BLACKWELL","CHRIS JACOBSON","ERICK HERMANSON","TOM ROBERTSON","TRUDY YOUNGREN","STEPHEN GREEN","EMILY BROMAN"],"Title":["BOARD","BOARD","BOARD","EXECUTIVE DI","CHAIRPERSON","SECRETARY","TREASURER","VICE CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school aged children in the duluth, mn, superior, wi, barnes, wi, ashland, wi, and houghton, mi areas.","year":2014,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES","phone":2187229820,"website":"WWW.ENCOUNTERYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"201 EAST 1ST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":3539,"Net unrelated business taxable income":2289,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":215021,"Contributions":{"value":161987,"Other contributions":161987,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46529,"Total revenue":46529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6500,"Other total":3808,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2692,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211693,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97734,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":72984,"Pension plan contributions":0,"Other employee benefits":21528,"Payroll taxes":3222},"Other expenses":{"value":113959,"Management services":0,"Legal":779,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":880,"Office expenses":6306,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1475,"Conferences and meetings":355,"Interest":8621,"Payments to affiliates":0,"Depreciation and depletion":14450,"Insurance":13012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51699,"UTILITIES":32114,"COST OF GOODS SOLD":7913,"YFC PARTICIPATION FEE":6996,"MINISTRY PROGRAM EXPENSES":4676},"All other expenses":15582},"Functional Expenses":{"value":null,"Program Service Expenses":175612,"Management And General Expenses":36081,"Fundraising Expenses":0}},"Assets":{"value":227637,"Non-interest bearing cash":0,"Savings and temp cash investments":832,"Pledges and grants receivable":0,"Accounts receivable":406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3082,"Land, building, equipment":223317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":157243,"Sum of Total Liabilities":0,"Accounts payable, accrued":15877,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":141366,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":70394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70394,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.829559787050115,"percentile":0.6640045354579363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015477558005962209,"percentile":0.4401954967912105},"Liabilities to Assets Ratio":{"score":0.6907620465917228,"percentile":0.0952658656611491},"Operating Reserve Ratio":{"score":1.0753166141535146,"percentile":0.44424190407171493},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.610547731989915,"percentile":0.6360414792226915}},"source_xml":"201512669349300001_public.xml"},{"Organization":{"value":null,"Person":["KENT VANDERMEI","GORDY MESDAUL","NICOLE SVERSON","CHRIS JACOBSON","ERIK HERMANSON"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","PROGRAM DIRCTR"],"Hours":[5.0,3.0,3.0,3.0,20.0],"Total Compensation":[0,0,0,0,23464],"Direct compensation":[0,0,0,0,23464],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our exempt purpose is to be organized as operate exclusivley for religious purpose. we accomplish this purpose thru youth outreach to middle and high school age children in northern mn wi and mi","year":2024,"name":"HEAD OF THE LAKES YOUTH FOR CH","phone":2187229820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY WILLIAMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"201 E FIRST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54542,"Contributions":{"value":45613,"Other contributions":45613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8929,"Investment income total":8929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89507,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2640},"Other expenses":{"value":40870,"Management services":0,"Legal":30,"Accounting":2474,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1548,"Office expenses":1744,"Information technology":0,"Royalties":0,"Occupancy":5692,"Travel":2191,"Conferences and meetings":4914,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14420,"BANK FEES":375,"FUNDRAISER-MATERIALS":5483,"YOUTH FOR CHRIST":8562},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105347,"Management And General Expenses":27670,"Fundraising Expenses":0}},"Assets":{"value":257938,"Non-interest bearing cash":57938,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":200000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257938,"Net assets without donor restriction":257938,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7919814760519333,"percentile":0.6153003230406097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4387994572989622,"percentile":0.03121907913682554},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.9391355992091237,"percentile":0.6079617093608075},"Officer Compensation Ratio":{"score":0.17639850545419006,"percentile":0.3564650774805169},"Program Expense Growth":{"score":-0.024796899642094947,"percentile":0.24792780811670256},"Revenue Growth":{"score":-0.014834560292011235,"percentile":0.3132056740328754},"Asset Growth":{"score":0.024301548020281886,"percentile":0.4220356075582023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4967819309128866,"percentile":0.31377316497556285}},"source_xml":"202543149349303619_public.xml"},{"Organization":{"value":null,"Person":["PETER CPIN","BROK HANSMAYER","CHRIS JACOBSON","AMY ROPER","EMILY BROMAN","ANDY BLACKWELL","MARK PAVOLA"],"Title":["Director","Director","Director","Secretary","Chairman","Treasurer","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,24851],"Direct compensation":[0,0,0,0,0,0,24851],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school age children in the duluth, mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.","year":2018,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES YOUTH FOR CHRIST","phone":2187229820,"website":"WWW.HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY BROMAN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"201 EAST FIRST STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":8492,"Net unrelated business taxable income":5211,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293298,"Contributions":{"value":124415,"Other contributions":124415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24787,"Total revenue":24787,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144025,"Other total":132279,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":11746,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":256326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128012,"Current officers":24851,"Disqualified persons":0,"Other salaries and wages":80644,"Pension plan contributions":0,"Other employee benefits":14407,"Payroll taxes":8110},"Other expenses":{"value":128314,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":941,"Office expenses":8925,"Information technology":0,"Royalties":0,"Occupancy":34319,"Travel":20586,"Conferences and meetings":0,"Interest":5272,"Payments to affiliates":0,"Depreciation and depletion":13748,"Insurance":14585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28530,"PROGRAM EXPENSES":12677,"MISCELLANEOUS":7671,"YFC FEES":6666,"BANK CHARGES":1516},"All other expenses":1408},"Functional Expenses":{"value":null,"Program Service Expenses":172366,"Management And General Expenses":79052,"Fundraising Expenses":4908}},"Assets":{"value":299857,"Non-interest bearing cash":36110,"Savings and temp cash investments":62,"Pledges and grants receivable":0,"Accounts receivable":6527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":257158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84728,"Sum of Total Liabilities":0,"Accounts payable, accrued":5086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":79642,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":215129,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":215129,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6724483665332428,"percentile":0.5223210185849049},"Fundraising Efficiency":{"score":25.349429502852487,"percentile":0.6548213944548611},"Operating Margin":{"score":0.12605609312030766,"percentile":0.6650738717572517},"Liabilities to Assets Ratio":{"score":0.2825613542455237,"percentile":0.20934134994338227},"Operating Reserve Ratio":{"score":1.169826705055281,"percentile":0.4682748012988002},"Officer Compensation Ratio":{"score":0.09695075801908506,"percentile":0.5622571789560874},"Program Expense Growth":{"score":-0.03260678100800913,"percentile":0.23028086522633656},"Revenue Growth":{"score":0.038335061823809045,"percentile":0.5546519157714026},"Asset Growth":{"score":0.13754401995949883,"percentile":0.7613949316857812},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.582820874697787,"percentile":0.5548201007802802}},"source_xml":"201903049349300820_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER JACOBSON","LARRY WILLIAMS","PETER CPIN","AMY ROPER"],"Title":["BOARD MEMBER","BOARD MEMBER","CHAIRMAN","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religous purposes. we accomplish this purpose through youth outreach to middle school and high school age children in the duluth,mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.","year":2022,"name":"HEAD OF THE LAKES YOUTH FOR CHRIST","phone":2187229820,"website":"HTTPS://HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER CPIN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"201 EAST FIRST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":420,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":595556,"Contributions":{"value":67404,"Other contributions":67404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7180,"Total revenue":7180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":513512,"Investment income total":1698,"Net investment gain":511814,"Income from invest bond proceeds":0},"Other revenues":{"value":7460,"Other total":0,"Royalties revenue":0,"Net rental income":420,"Net income from fundraising events":7040,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":179448,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":173389,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6059},"Other expenses":{"value":93493,"Management services":0,"Legal":76,"Accounting":3913,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2267,"Office expenses":4229,"Information technology":0,"Royalties":0,"Occupancy":17496,"Travel":0,"Conferences and meetings":0,"Interest":-317,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51013,"YFC MINIMUM PAYMENT":39452,"YFC PARTICIPATION FEE":6485,"CAMPUS LIFE - OUTREACH":3432,"CAMPUS LIFE BARNUM":1644},"All other expenses":5469},"Functional Expenses":{"value":null,"Program Service Expenses":239537,"Management And General Expenses":33404,"Fundraising Expenses":0}},"Assets":{"value":437663,"Non-interest bearing cash":431469,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3831,"Sum of Total Liabilities":0,"Accounts payable, accrued":183,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3648},"Fund balance":{"value":433832,"Net assets without donor restriction":433832,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8776145760439069,"percentile":0.7355777673946493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5417038867881442,"percentile":0.9291942676502783},"Liabilities to Assets Ratio":{"score":0.008753310195287241,"percentile":0.5050105861203835},"Operating Reserve Ratio":{"score":1.6035077177851624,"percentile":0.5568598975922643},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.021402509576735045,"percentile":0.4112340092253563},"Revenue Growth":{"score":0.10192629919744964,"percentile":0.7682436921360941},"Asset Growth":{"score":0.055579333350954455,"percentile":0.54778014184596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7363208900370543,"percentile":0.9013275583090335}},"source_xml":"202333149349306063_public.xml"},{"Organization":{"value":null,"Person":["PETER CPIN","CHRIS JACOBSON","AMY ROPER"],"Title":["Chairman","Director","Secretary"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school age children in the duluth, mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.","year":2020,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES YOUTH FOR CHRIST","phone":2187229820,"website":"WWW.HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY BROMAN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"201 EAST FIRST STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":18293,"Net unrelated business taxable income":16586,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289928,"Contributions":{"value":181364,"Other contributions":126832,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54532,"Related organizations":0},"Program revenue":{"value":15890,"Total revenue":15890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92673,"Other total":80193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12480,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131931,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":91234,"Pension plan contributions":0,"Other employee benefits":34725,"Payroll taxes":5972},"Other expenses":{"value":115664,"Management services":0,"Legal":0,"Accounting":3118,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5498,"Information technology":0,"Royalties":0,"Occupancy":51016,"Travel":16496,"Conferences and meetings":0,"Interest":3253,"Payments to affiliates":0,"Depreciation and depletion":2296,"Insurance":18212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15775,"PROGRAM EXPENSES":8584,"UBIT":7191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":207771,"Management And General Expenses":39758,"Fundraising Expenses":66}},"Assets":{"value":260549,"Non-interest bearing cash":0,"Savings and temp cash investments":4354,"Pledges and grants receivable":0,"Accounts receivable":6029,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":250166,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69561,"Sum of Total Liabilities":0,"Accounts payable, accrued":1274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45647,"Unsecured notes loans payable":0,"Other liabilities":22640},"Fund balance":{"value":190988,"Net assets without donor restriction":190988,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8391566873321351,"percentile":0.6773498988987618},"Fundraising Efficiency":{"score":2747.939393939394,"percentile":0.9898281197046458},"Operating Margin":{"score":0.14601211335228056,"percentile":0.6932986649422145},"Liabilities to Assets Ratio":{"score":0.2669785721687667,"percentile":0.21639787589330634},"Operating Reserve Ratio":{"score":1.052319311779317,"percentile":0.4381583502399531},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0056207555293745805,"percentile":0.3454388642340495},"Revenue Growth":{"score":0.025701270413544714,"percentile":0.4934511545974342},"Asset Growth":{"score":0.03916578366668583,"percentile":0.483909368186346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6555706230606376,"percentile":0.7551979518368893}},"source_xml":"202123489349301357_public.xml"},{"Organization":{"value":null,"Person":["PETER CPIN","CHRIS JACOBSON","GORDY MESDAUL","NICOLE SEVERSON","KENT VANDERMEIDEN","LARRY WILLIAMS"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIR","BOARD CHAIR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized as operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle and high school age children in the duluth, mn, superior, wi, barnes, wi, ashland, wi, and houghton, mi areas.","year":2023,"name":"HEAD OF THE LAKES YOUTH FOR CHRIST","phone":2187229820,"website":"HTTPS://HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY WILLIAMS","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 161475, DULUTH, MN, 55803, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55803},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36779,"Contributions":{"value":31414,"Other contributions":31414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5365,"Investment income total":5365,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92081,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89965,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2116},"Other expenses":{"value":42117,"Management services":0,"Legal":0,"Accounting":2515,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":822,"Office expenses":4080,"Information technology":2087,"Royalties":0,"Occupancy":2718,"Travel":3773,"Conferences and meetings":978,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6833,"MINISTRY PROGRAM EXPENSES":3771,"BAD DEBTS":1718,"YFC PARTICIPATION FEE":810,"BANK FEES":534},"All other expenses":754},"Functional Expenses":{"value":null,"Program Service Expenses":114948,"Management And General Expenses":19250,"Fundraising Expenses":0}},"Assets":{"value":337142,"Non-interest bearing cash":137142,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":200000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":729,"Sum of Total Liabilities":0,"Accounts payable, accrued":729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":336413,"Net assets without donor restriction":336413,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8565552392733126,"percentile":0.7034305946041746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.6487669594061827,"percentile":0.020085275600869753},"Liabilities to Assets Ratio":{"score":0.0021622936329499143,"percentile":0.5546533045574396},"Operating Reserve Ratio":{"score":2.512272910177499,"percentile":0.6724777340878882},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007361275041510661,"percentile":0.29644618984902327},"Revenue Growth":{"score":0.026385057396613194,"percentile":0.4968460330512107},"Asset Growth":{"score":0.04253803664007747,"percentile":0.4975377275096325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341528551668938,"percentile":0.4119530443967992}},"source_xml":"202432819349302068_public.xml"},{"Organization":{"value":null,"Person":["ANDY BLACKWELL","CHRIS JACOBSON","AMY ROPER","ERICK HERMANSON","EMILY BROMAN","TRUDY YOUNGREN"],"Title":["BOARD","BOARD","BOARD","EXECUTIVE DI","CHAIR","TREASURER"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school aged children in the duluth, mn, superior, wi, barnes, wi, ashland, wi, and houghton, mi areas.","year":2015,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES","phone":2187229820,"website":"WWW.ENCOUNTERYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY BROMAN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"201 EAST 1ST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":3224,"Net unrelated business taxable income":1974,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":230380,"Contributions":{"value":165408,"Other contributions":165408,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57179,"Total revenue":57179,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7788,"Other total":3616,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213929,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100252,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":74431,"Pension plan contributions":0,"Other employee benefits":22320,"Payroll taxes":3501},"Other expenses":{"value":113677,"Management services":0,"Legal":175,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3357,"Office expenses":6168,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1719,"Conferences and meetings":2006,"Interest":7843,"Payments to affiliates":0,"Depreciation and depletion":14523,"Insurance":15166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45994,"UTILITIES":29219,"YFC PARTICIPATION FEE":8375,"REPAIRS AND MAINTENANCE":5159,"COST OF GOODS SOLD":3241},"All other expenses":15926},"Functional Expenses":{"value":null,"Program Service Expenses":172723,"Management And General Expenses":41206,"Fundraising Expenses":0}},"Assets":{"value":218343,"Non-interest bearing cash":4142,"Savings and temp cash investments":62,"Pledges and grants receivable":0,"Accounts receivable":1617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3082,"Land, building, equipment":209440,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":131498,"Sum of Total Liabilities":0,"Accounts payable, accrued":4314,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":127184,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":86845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":86845,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8073846930523678,"percentile":0.6347991670224679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07140810834273809,"percentile":0.5701567190354209},"Liabilities to Assets Ratio":{"score":0.6022542513384903,"percentile":0.11172310412580112},"Operating Reserve Ratio":{"score":1.0206330137569006,"percentile":0.4295528993126673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11657692675311435,"percentile":0.12868155211520813},"Revenue Growth":{"score":-0.011239816532355779,"percentile":0.32559252891567986},"Asset Growth":{"score":-0.050766149791883,"percentile":0.1637755349502513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5152060953165645,"percentile":0.3607263683601836}},"source_xml":"201642729349300444_public.xml"},{"Organization":{"value":null,"Person":["PETER CPIN","BROK HANSMAYER","CHRIS JACOBSON","AMY ROPER","EMILY BROMAN","ANDY BLACKWELL","MARK PAVOLA"],"Title":["Director","Director","Director","Secretary","Chairman","Treasurer","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school age children in the duluth, mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.","year":2017,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES YOUTH FOR CHRIST","phone":2187229820,"website":"WWW.HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY BROMAN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"201 EAST FIRST STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":2763,"Net unrelated business taxable income":1763,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":219296,"Contributions":{"value":142667,"Other contributions":142667,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66404,"Total revenue":66404,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10182,"Other total":7267,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":2915,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":214398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119532,"Current officers":19229,"Disqualified persons":0,"Other salaries and wages":93281,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7022},"Other expenses":{"value":94866,"Management services":0,"Legal":126,"Accounting":1680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":226,"Office expenses":3072,"Information technology":0,"Royalties":0,"Occupancy":31901,"Travel":1713,"Conferences and meetings":0,"Interest":4782,"Payments to affiliates":0,"Depreciation and depletion":14580,"Insurance":14502,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20034,"PROGRAM EXPENSES":7393,"MISCELLANEOUS":6622,"YFC FEES":3938,"BANK CHARGES":2081},"All other expenses":2250},"Functional Expenses":{"value":null,"Program Service Expenses":173787,"Management And General Expenses":40611,"Fundraising Expenses":0}},"Assets":{"value":618402,"Non-interest bearing cash":345001,"Savings and temp cash investments":62,"Pledges and grants receivable":0,"Accounts receivable":2433,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":270906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":440245,"Sum of Total Liabilities":0,"Accounts payable, accrued":343537,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":96708,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":178157,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":178157,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8105812554221588,"percentile":0.6389469359477334},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022335108711513205,"percentile":0.4584031276551818},"Liabilities to Assets Ratio":{"score":0.711907464723594,"percentile":0.09188559943496992},"Operating Reserve Ratio":{"score":2.8843645929532924,"percentile":0.7038253252305507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03834422704864113,"percentile":0.2186861879295733},"Revenue Growth":{"score":0.001840145648895522,"percentile":0.37802080769886537},"Asset Growth":{"score":0.24423086002974576,"percentile":0.885912324875863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5696734070412763,"percentile":0.5158446862970296}},"source_xml":"201922199349300407_public.xml"},{"Organization":{"value":null,"Person":["DARLENE ANDERSON","EMILY BROMAN","DAVID NEWLAND","MARK PAVOLA","ERICK HERMANSON","JOHN RIIHILUOMA","TOM ROBERTSON","TRUDY YOUNGREN","STEPHEN GREEN"],"Title":["BOARD","BOARD","BOARD","BOARD","EXECUTIVE DI","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school aged children in the duluth, mn, superior, wi, barnes, wi, ashland, wi, and houghton, mi areas.","year":2013,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES","phone":2187229820,"website":"WWW.ENCOUNTERYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"201 EAST 1ST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":2341,"Net unrelated business taxable income":1091,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":235482,"Contributions":{"value":180974,"Other contributions":180974,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43735,"Total revenue":43735,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98,"Investment income total":98,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10675,"Other total":7706,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2969,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":260104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":112079,"Pension plan contributions":0,"Other employee benefits":21190,"Payroll taxes":6667},"Other expenses":{"value":120168,"Management services":0,"Legal":287,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":257,"Office expenses":7150,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6832,"Conferences and meetings":569,"Interest":9409,"Payments to affiliates":0,"Depreciation and depletion":13900,"Insurance":13325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51171,"UTILITIES":24506,"MINISTRY PROGRAM EXPENSES":12774,"COST OF GOODS SOLD":7058,"YFC PARTICIPATION FEE":6833},"All other expenses":16468},"Functional Expenses":{"value":null,"Program Service Expenses":216631,"Management And General Expenses":43473,"Fundraising Expenses":0}},"Assets":{"value":241614,"Non-interest bearing cash":0,"Savings and temp cash investments":250,"Pledges and grants receivable":0,"Accounts receivable":416,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3182,"Land, building, equipment":237766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":174548,"Sum of Total Liabilities":0,"Accounts payable, accrued":19779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":154769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":67066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":67066,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8328630086426968,"percentile":0.6685631540363964},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10456000883294689,"percentile":0.21867662425033307},"Liabilities to Assets Ratio":{"score":0.7224250250399398,"percentile":0.09022475841195085},"Operating Reserve Ratio":{"score":0.9289130501645496,"percentile":0.40305347800105046},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5550644208568348,"percentile":0.4722916224617194}},"source_xml":"201422549349300202_public.xml"},{"Organization":{"value":null,"Person":["PETER CPIN","ERICK HERMANSON","CHRIS JACOBSON","AMY ROPER","ANDY BLACKWELL","EMILY BROMAN","TRUDY YOUNGREN"],"Title":["BOARD","EXECUTIVE DI","BOARD","BOARD","TREASURER","CHAIR","SECRETARY"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school aged children in the duluth, mn, superior, wi, barnes, wi, ashland, wi, and houghton, mi areas.","year":2016,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES","phone":2187229820,"website":"WWW.HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY BROMAN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"201 EAST 1ST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":3440,"Net unrelated business taxable income":2190,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251632,"Contributions":{"value":172041,"Other contributions":172041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64029,"Total revenue":64029,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15553,"Other total":9568,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5985,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127322,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":92347,"Pension plan contributions":0,"Other employee benefits":30120,"Payroll taxes":4855},"Other expenses":{"value":113886,"Management services":0,"Legal":135,"Accounting":1640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":684,"Office expenses":8414,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1945,"Conferences and meetings":1955,"Interest":6449,"Payments to affiliates":0,"Depreciation and depletion":14578,"Insurance":14530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47713,"UTILITIES":30445,"YFC PARTICIPATION FEE":7062,"REPAIRS AND MAINTENANCE":5629,"PROGRAM EXPENSES":4577},"All other expenses":15843},"Functional Expenses":{"value":null,"Program Service Expenses":190070,"Management And General Expenses":51138,"Fundraising Expenses":0}},"Assets":{"value":218928,"Non-interest bearing cash":6135,"Savings and temp cash investments":62,"Pledges and grants receivable":0,"Accounts receivable":1463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3082,"Land, building, equipment":208186,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121659,"Sum of Total Liabilities":0,"Accounts payable, accrued":8214,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":113445,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":97269,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7879921063977977,"percentile":0.6107803726648031},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04142557385388186,"percentile":0.5054516506989758},"Liabilities to Assets Ratio":{"score":0.5557032449024337,"percentile":0.12181924772996544},"Operating Reserve Ratio":{"score":0.9076315876753673,"percentile":0.3966993239440377},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04374466912835945,"percentile":0.20884943543321727},"Revenue Growth":{"score":0.027370712535455193,"percentile":0.5017261358326537},"Asset Growth":{"score":-0.03413132830753142,"percentile":0.20111852915770795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5235899731605944,"percentile":0.38299906227183}},"source_xml":"201722789349300532_public.xml"},{"Organization":{"value":null,"Person":["PETER CPIN","BROK HANSMAYER","CHRIS JACOBSON","AMY ROPER","EMILY BROMAN","MARK PAVOLA"],"Title":["Chairman","Director","Director","Secretary","director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our primary exempt purpose is to be organized and operate exclusively for religious purposes. we accomplish this purpose through youth outreach to middle school and high school age children in the duluth, mn; superior, wi; barnes, wi; ashland, wi; and houghton, mi areas.","year":2019,"name":"YOUTH FOR CHRIST USA INC HEAD OF THE LAKES YOUTH FOR CHRIST","phone":2187229820,"website":"WWW.HEADOFTHELAKESYFC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EMILY BROMAN","year_formation":1972,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"201 EAST FIRST STREET, DULUTH, MN, 55811, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55811},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":16948,"Net unrelated business taxable income":12758,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212634,"Contributions":{"value":106802,"Other contributions":106802,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28371,"Total revenue":28371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77449,"Other total":68595,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8854,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108995,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":100592,"Pension plan contributions":0,"Other employee benefits":1705,"Payroll taxes":6698},"Other expenses":{"value":170113,"Management services":0,"Legal":826,"Accounting":4243,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6324,"Information technology":0,"Royalties":0,"Occupancy":47755,"Travel":58929,"Conferences and meetings":0,"Interest":3918,"Payments to affiliates":0,"Depreciation and depletion":8088,"Insurance":12751,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27279,"YFC FEES":21611,"MISCELLANEOUS":4922,"TRAINING":390,"PROGRAM EXPENSES":356},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":209409,"Management And General Expenses":68470,"Fundraising Expenses":1229}},"Assets":{"value":265692,"Non-interest bearing cash":1,"Savings and temp cash investments":6314,"Pledges and grants receivable":0,"Accounts receivable":6915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":252462,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":117037,"Sum of Total Liabilities":0,"Accounts payable, accrued":7245,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":89224,"Unsecured notes loans payable":0,"Other liabilities":20568},"Fund balance":{"value":148655,"Net assets without donor restriction":148655,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7502794617137453,"percentile":0.5736572869422313},"Fundraising Efficiency":{"score":86.90154597233523,"percentile":0.8526551055734608},"Operating Margin":{"score":-0.3126216879708795,"percentile":0.10954721105660264},"Liabilities to Assets Ratio":{"score":0.44049877301537116,"percentile":0.15209661719376041},"Operating Reserve Ratio":{"score":0.9519325852358227,"percentile":0.4097625043474887},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0051682514394192575,"percentile":0.3036209908988938},"Revenue Growth":{"score":0.011601014149961723,"percentile":0.42272703984572707},"Asset Growth":{"score":0.07375519798629304,"percentile":0.6097096943585993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5130572252503923,"percentile":0.3551067988192104}},"source_xml":"202003149349303005_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENT VANDERMEI","GORDY MESDAUL","NICOLE SVERSON","CHRIS JACOBSON","ERIK HERMANSON"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","PROGRAM DIRCTR"],"Hours":[5.0,3.0,3.0,3.0,20.0],"Total Compensation":[0,0,0,0,23464],"Direct compensation":[0,0,0,0,23464],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our exempt purpose is to be organized as operate exclusivley for religious purpose. we accomplish this purpose thru youth outreach to middle and high school age children in northern mn wi and mi","year":2024,"name":"HEAD OF THE LAKES YOUTH FOR CH","phone":2187229820,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARRY WILLIAMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"201 E FIRST STREET, DULUTH, MN, 55802, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54542,"Contributions":{"value":45613,"Other contributions":45613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8929,"Investment income total":8929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92147,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89507,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2640},"Other expenses":{"value":40870,"Management services":0,"Legal":30,"Accounting":2474,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1548,"Office expenses":1744,"Information technology":0,"Royalties":0,"Occupancy":5692,"Travel":2191,"Conferences and meetings":4914,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14420,"BANK FEES":375,"FUNDRAISER-MATERIALS":5483,"YOUTH FOR CHRIST":8562},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105347,"Management And General Expenses":27670,"Fundraising Expenses":0}},"Assets":{"value":257938,"Non-interest bearing cash":57938,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":200000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257938,"Net assets without donor restriction":257938,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7919814760519333,"percentile":0.6153003230406097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4387994572989622,"percentile":0.03121907913682554},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.9391355992091237,"percentile":0.6079617093608075},"Officer Compensation Ratio":{"score":0.17639850545419006,"percentile":0.3564650774805169},"Program Expense Growth":{"score":-0.024796899642094947,"percentile":0.24792780811670256},"Revenue Growth":{"score":-0.014834560292011235,"percentile":0.3132056740328754},"Asset Growth":{"score":0.024301548020281886,"percentile":0.4220356075582023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4967819309128866,"percentile":0.31377316497556285}},"source_xml":"202543149349303619_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}