2024-11-15T11:11:20-05:00 2023-12-31 272565363 JOHN A SANCHEZ & COMPANY 3201 UNIVERSITY DR STE 100 AUBURN HILLS MI 48326 990 2023-01-01 237113690 CHRISTIAN YOUTH ENTERPRISES INC CHRI 2483280490 8393 E HOLLY ROAD HOLLY MI 48442 TIMOTHY WOELKERS DIRECTOR 9896852949 2024-11-14 false JOHN A SANCHEZ CPA P01258233 2487478351 2024-11-15 X 2023 2024-10-15 13:58:12Z JAYSON COMBS 8393 E HOLLY ROAD HOLLY MI 48442 409804 false X WWW.NEWLIFECAMP.ORG X 1970 MI CAMP SETTING MINISTRY - BRANCH MINISTRY OF CHURCH TO PRODUCE CHRISTIAN INSTRUCTION TO YOUTH IN A NATURE SETTING. PUBLICATION OF EVANGELSITIC WITNESSING MATERIALS. 3 3 0 0 51289 63144 342318 316944 -1132 1 27955 29715 420430 409804 0 0 96719 125975 0 0 298696 298765 395415 424740 25015 -14936 1028667 994303 253461 234033 775206 760270 X CAMP SETTING MINISTRY - BRANCH MINISTRY OF CHURCH TO PRODUCE CHRISTIAN INSTRUCTION TO YOUTH IN A NATURE SETTING. PUBLICATION OF EVANGELSITIC WITNESSING MATERIALS. false false 394562 316944 CHRISTIAN CAMPING EXPERIENCE & PRODUCTION OF EVANGELISTIC MATERIALS FACILITY SERVICE RENTALS - PROVIDING FAMILIES WITH A VENUE FOR CELEBRATIONS AND EVENTS WITH A CHRIST-HONORING FOCUS. 29590 CHRISTIAN CAMPING EXPERIENCE & PRODUCTION OF EVANGELISTIC MATERIALS 29590 424152 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false false false false false true false false X JAYSON COMBS 2483280490 8393 E HOLLY ROAD HOLLY MI 48442 X JAYSON COMBS TREASURER X X 0 0 0 JOSHUA COMBS PRESIDENT X X 0 0 0 JIM MANN DIRECTOR X 0 0 0 JILL OSMOND DIRECTOR X 0 0 0 ROY TOWNSEND SECRETARY X X 0 0 0 TIMOTHY WOELKERS DIRECTOR X 0 0 0 false false false 63144 63144 CAMP FEES 316157 316157 REFUNDS 782 782 MISCELLANEOUS REVENUE 5 5 316944 1 1 CAFE INCOME 29715 29715 29715 409804 316944 29716 125975 125975 588 588 11724 11724 87771 87771 47192 47192 823 823 11189 11189 39842 39842 22418 22418 MEDICAL REIMBURSEMENTS 13281 13281 CAFE 11617 11617 GENERAL REPAIR 9925 9925 OUTSIDE SERVICES 9046 9046 33349 33349 424740 424152 588 0 35499 38285 23456 16001 23896 17940 1500657 609400 905390 891257 40426 30820 1028667 994303 22712 18241 230749 215792 253461 234033 X 775206 760270 775206 760270 1028667 994303 -14936 X false false X 72490 43236 34314 51289 63144 264473 219336 103373 274718 342318 316944 1256689 13840 9229 21701 27955 29715 102440 305666 155838 330733 421562 409803 1623602 1623602 11 5 1 1 18 11 5 1 1 18 305666 155849 330738 421563 409804 1623620 1.00000 1.00000 0.00000 0.00000 X 368269 368269 656037 472094 183943 14330 10334 3996 462021 126972 335049 891257 SBA EIDL LOAN 146800 LAND CONTRACT 68992 215792 FORM 990, PAGE 2, PART III, LINE 4D CHRISTIAN CAMPING EXPERIENCE & PRODUCTION OF EVANGELISTIC MATERIALS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY A MINIMUM OF 2 OFFICERS BEFORE SIGNING & FILING FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR/PRESIDENT SERVES WITHOUT COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE FURNISHED TO THE PUBLIC UPON WRITTEN REQUEST.