Christian Youth Enterprises Inc
- Assets
- $1.0m
- Revenue
- $330.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Holly, MI
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 23-7113690
Organization Overview
Christian Youth Enterprises Inc is located in Holly, MI. The organization was established in 1973. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Youth Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Christian Youth Enterprises Inc generated $330.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $319.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP SETTING MINISTRY - BRANCH MINISTRY OF CHURCH TO PRODUCE CHRISTIAN INSTRUCTION TO YOUTH IN A NATURE SETTING. PUBLICATION OF EVANGELSITIC WITNESSING MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CAMPING EXPERIENCE & PRODUCTION OF EVANGELISTIC MATERIALS
FACILITY SERVICE RENTALS - PROVIDING FAMILIES WITH A VENUE FOR CELEBRATIONS AND EVENTS WITH A CHRIST-HONORING FOCUS.
CHRISTIAN CAMPING EXPERIENCE & PRODUCTION OF EVANGELISTIC MATERIALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayson Combs Treasurer | OfficerTrustee | $0 | |
Joshua Combs President | OfficerTrustee | $0 | |
Roy Townsend Secretary | OfficerTrustee | $0 | |
Larry Gabbara Director | Trustee | $0 | |
Jill Osmond Director | Trustee | $0 | |
Pat Rowland Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,314 |
| Total Program Service Revenue | $274,718 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $330,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,010 |
| Office expenses | $80,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,859 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,254 |
| Insurance | $18,471 |
| All other expenses | $12,099 |
| Total functional expenses | $319,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,590 |
| Savings and temporary cash investments | $20,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,199 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $885,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,470 |
| Total assets | $1,008,427 |
| Accounts payable and accrued expenses | $13,324 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $244,912 |
| Total liabilities | $258,236 |
| Net assets without donor restrictions | $750,191 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,008,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Masonic Charitable Foundation Alma, MI | $137,066,665 | $8,370,394 |
People Of Praise Inc South Bend, IN | $18,737,692 | $5,092,243 |
Youth For Christ Usa Inc Columbus, OH | $11,050,772 | $6,519,038 |
Lake Ann Baptist Camp Inc Lake Ann, MI | $13,737,481 | $3,523,951 |
Youth For Christ Usa Inc Fort Wayne, IN | $4,583,229 | $3,052,119 |
Youth For Christ Usa Inc Bluffton, IN | $549,267 | $1,792,596 |
Center For Self Sufficiency Inc Milwaukee, WI | $659,812 | $1,378,661 |
Youth For Christ Usa Inc Kalamazoo, MI | $3,949,420 | $2,104,661 |
Grand Rapids Youth For Christ Inc Grand Rapids, MI | $1,409,107 | $2,211,634 |
Youth For Christ Usa Inc Cleveland, OH | $1,457,267 | $1,791,021 |
Boys And Girls Club Of The Wisconsin Rapids Area Inc Wisconsin Rapids, WI | $6,411,201 | $6,930,504 |
Youth For Christ Usa Inc Indianapolis, IN | $2,171,076 | $1,464,628 |