Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-4360844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$514,975
Up $5,074 (+1.0%) from 2017
Net Assets
Up$513,889
Up $10,977 (+2.2%) from 2017
Liabilities
Down$1,086
Down $5,903 (-84%) from 2017
Revenue
Down$401,822
Down $10,248 (-2.5%) from 2017
Expenses
Up$390,198
Up $26,210 (+7.2%) from 2017
Net Income
Down$11,624
Down $36,458 (-76%) from 2017
Breast cancer awareness and raise funds for those in need
Providing direct financial assistance to men and women who have been diagnosed with breast cancer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $385,897 | $404,707 | ▲ $18,810 |
| Inventories for Sale or Use | $62,484 | $68,520 | ▲ $6,036 |
| Cash and Non-Interest-Bearing Accounts | $34,947 | $24,079 | ▼ $10,868 |
| Land, Buildings, and Equipment, Net | $26,573 | $17,669 | ▼ $8,904 |
| Total Assets | $509,901 | $514,975 | ▲ $5,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,989 | $1,086 | ▼ $5,903 |
| Total Liabilities | $6,989 | $1,086 | ▼ $5,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,912 | $513,889 | ▲ $10,977 |
| Total Net Assets Fund Balance | $502,912 | $513,889 | ▲ $10,977 |
| Total Liabilities and Net Assets / Fund Balance | $509,901 | $514,975 | ▲ $5,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,669 | $26,851 | $44,520 |
| Other Land Buildings | - | $2,616 | $2,616 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jody Mckay | President | $49,842 | $49,842 |
| Name | Title |
|---|---|
| Jason Martin | Trustee/dire |
| Judy Russell | Trustee/dire |
| Lori Wagner | Trustee/dire |
| Dan Ostrowski | Secretary/ T |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,869 |
| Grants and Similar Amounts Paid | $128,000 |
| Other Expenses | $78,329 |
| Total Fundraising Expense | $40,441 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $128,000 | - | - | $128,000 |
| Other Salaries and Wages | $97,547 | $5,018 | $18,042 | $120,607 |
| Current Officers, Directors, Trustees, and Key Employees | $40,312 | $2,073 | $7,457 | $49,842 |
| Occupancy | $11,658 | $2,498 | $2,498 | $16,654 |
| Payroll Taxes | $10,854 | $558 | $2,008 | $13,420 |
| All Other Expenses | $6,216 | $1,611 | $1,974 | $9,801 |
| Depreciation Depletion | $8,800 | $104 | - | $8,904 |
| Insurance | $3,463 | $1,731 | $1,731 | $6,925 |
| Fees for Services Accounting | - | $6,850 | - | $6,850 |
| Other Expenses | $1,928 | $297 | $741 | $2,966 |
| Travel | $1,120 | - | - | $1,120 |
| Fees for Services Other | - | $1,044 | - | $1,044 |
| Total Functional Expenses | $322,037 | $27,720 | $40,441 | $390,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $413,387 |
| Expenses per Audited Statements | $390,198 |
| Total Expenses per Form 990 | $390,198 |
| Expenses Not Reported on Form 990 | $23,189 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $30,131 |
| Fundraising Direct Expenses | $23,189 |
| Fundraising Gross Income | $23,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $193,619 | $23,189 | $23,189 | $0 |
| Total Events | $193,619 | $23,189 | $23,189 | - |
“No review was or will be conducted.”
“Directors annually sign statement of conflicts policy”
“Directors approve ceo compensation at regular board meeting”
“Copies are retained in the office in both paper and .pdf form for any requests”
“Program direct expenses 23,189 program direct expenses -23,189”
“Program direct expenses 23,189”
“Program direct expenses 23,189”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING DIRECT FINANCIAL ASSISTANCE TO MEN AND WOMEN WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER. |
| IRS990/AllOtherContributionsAmt | 0 | 155773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697445157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 SOUTH MINGES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170430 |
| IRS990/CostOfGoodsSoldAmt | 0 | 62010 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18898 |
| IRS990/CYOtherExpensesAmt | 0 | 78329 |
| IRS990/CYOtherRevenueAmt | 0 | 56721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183869 |
| IRS990/CYTotalExpensesAmt | 0 | 390198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8904 |
| IRS990/Desc | 0 | DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO A MAN OR WOMAN IN A 500.00 GIFT THAT ARE BATTLING BREAST CANCER THROUGH A PATIENT ASSISTANCE PROGRAM. THE PROGRAM IS OPEN TO MEN OR WOMEN ONCE IN THEIR LIFETIME AND THEY MUST RESIDE IN ONE OF THE FOLLOWING STATES: NY, MI, WI, MN, ND, CO, WY. THROUGH THE PROGRAM SERVICES OF THE PATIENT ASSISTANCE PROGRAM 256 PEOPLE WERE HELPED FROM JULY 1, 2017 TO JUNE 30, 2018. FUNDS ARE RAISED THROUGH VARIOUS PROGRAMS FROM COMMUNITY FUNDRAISERS, SNOWMOBILE EVENTS, PUBLIC DONATIONS, AND VARIOUS SMALL EVENTS AND APPEARANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN OSTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY MCKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/ T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 170430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23189 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10591 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 30131 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 128000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 128000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10591 |
| IRS990/GrossReceiptsAmt | 0 | 487021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6925 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 385897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 404707 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47136 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING DIRECT FINANCIAL ASSISTANCE TO MEN AND WOMEN WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513889 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10591 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30131 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30131 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26582 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE FOR ASSISTANCE PA |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT ACCOUNT MGMT F |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2966 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOODSEARCH RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 8 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JODY MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8985 |
| IRS990/PYOtherExpensesAmt | 0 | 77030 |
| IRS990/PYOtherRevenueAmt | 0 | 62557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165958 |
| IRS990/PYTotalExpensesAmt | 0 | 363988 |
| IRS990/PYTotalRevenueAmt | 0 | 412070 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1704861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 668574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2373435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 476430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528659 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2373435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 476430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 528659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2379168 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23189 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390198 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -647 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2616 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23189 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM DIRECT EXPENSES 23,189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM DIRECT EXPENSES 23,189 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17669 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413387 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 170430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 170430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 193619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 193619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23189 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30131 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30131 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30131 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JODY MCKAY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/LicensedStatesCd | 1 | MN |
| IRS990ScheduleG/LicensedStatesCd | 2 | ND |
| IRS990ScheduleG/LicensedStatesCd | 3 | NY |
| IRS990ScheduleG/LicensedStatesCd | 4 | WI |
| IRS990ScheduleG/LicensedStatesCd | 5 | WY |
| IRS990ScheduleG/LicensedStatesCd | 6 | CO |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3620 SOUTH MINGES RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BATTLE CREEK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49015 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 128000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE FUND PAYOUTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ANNUALLY SIGN STATEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS APPROVE CEO COMPENSATION AT REGULAR BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE RETAINED IN THE OFFICE IN BOTH PAPER AND .PDF FORM FOR ANY REQUESTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM DIRECT EXPENSES 23,189 PROGRAM DIRECT EXPENSES -23,189 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 509901 |
| IRS990/TotalAssetsEOYAmt | 0 | 514975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326203 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40441 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514975 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/TravelGrp/TotalAmt | 0 | 1120 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 502912 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 513889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3620 SOUTH MINGES ROAD |
| IRS990/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49015 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.