Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Skyline Camp and Conference Center
990 • Fiscal year 2013 • EIN 20-2547823
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$1,755,950
Flat from 2013
Net Assets
Flat$1,703,934
Flat from 2013
Liabilities
Flat$52,016
Flat from 2013
Revenue And Expenses
Revenue
Flat$514,314
Flat from 2013
Expenses
Flat$538,129
Flat from 2013
Net Income
Flat-$23,815
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $571,641
Mission and Program Overview
Mission
Skyline invites all to embrace personal discovery, a belonging to community, and a home in the natural world.
Skyline welcomes and serves all, especially those in need by creating santuary where god's creation, spirit, and unconditional love can be experienced in a way that nutures and transforms lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,277,674 | $1,234,222 | ▼ $43,452 |
| Investments in Publicly Traded Securities | $380,439 | $455,187 | ▲ $74,748 |
| Accounts Receivable | $27,837 | $29,203 | ▲ $1,366 |
| Cash and Non-Interest-Bearing Accounts | $12,130 | $25,673 | ▲ $13,543 |
| Prepaid Expenses and Deferred Charges | $4,926 | $5,006 | ▲ $80 |
| Inventories for Sale or Use | $4,132 | $3,903 | ▼ $229 |
| Savings and Temporary Cash Investments | $11,626 | $2,756 | ▼ $8,870 |
| Total Assets | $1,718,764 | $1,755,950 | ▲ $37,186 |
| Liabilities | |||
| Other Liabilities | $34,958 | $41,271 | ▲ $6,313 |
| Accounts Payable and Accrued Expenses | $10,226 | $10,745 | ▲ $519 |
| Total Liabilities | $45,184 | $52,016 | ▲ $6,832 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,236,377 | $1,255,171 | ▲ $18,794 |
| Permanently Rstr Net Assets | $271,494 | $271,494 | → $0 |
| Temporarily Rstr Net Assets | $165,709 | $177,269 | ▲ $11,560 |
| Total Net Assets Fund Balance | $1,673,580 | $1,703,934 | ▲ $30,354 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,764 | $1,755,950 | ▲ $37,186 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,080,229 | $278,771 | $1,359,000 |
| Equipment | $26,643 | $236,425 | $263,068 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $2,350 | $650 | $3,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn L Huberty | President |
| Dan Anfinson | Director |
| Margaret Snyder | Director |
| Nicole Bierie | Director |
| Pam Barckholtz | Director |
| Ryan Reed | Director |
| Terri Parr | Director |
| Carleen Jackson | Co-secretary |
| Diane Lea | Co-secretary |
| Alan Huberty | Treasurer |
| Dick Judy | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,346
- Program Service Revenue
- $323,525
- Investment Income
- $20,590
- Other Revenue
- $15,853
- All Other Contributions
- $154,346
- Change in Net Assets
- $-23,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,927 |
| Other Expenses | $262,202 |
| Total Fundraising Expense | $6,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,192 | $23,593 | $2,621 | $231,406 |
| Occupancy | $69,567 | $600 | - | $70,167 |
| Depreciation Depletion | $43,452 | - | - | $43,452 |
| Payroll Taxes | $20,747 | $1,808 | $200 | $22,755 |
| Other Employee Benefits | $20,270 | $1,378 | $118 | $21,766 |
| Office Expenses | $11,741 | $5,657 | $1,735 | $19,133 |
| Insurance | $12,664 | $902 | $225 | $13,791 |
| Advertising | $9,871 | $542 | $1,243 | $11,656 |
| Travel | $11,524 | $94 | - | $11,618 |
| Fees for Services Accounting | - | $9,386 | - | $9,386 |
| Fees for Services Other | $555 | $3,095 | - | $3,650 |
| Information Technology | $2,557 | $381 | $42 | $2,980 |
| Conferences and Meetings | $450 | - | - | $450 |
| Other Expenses | $395 | $75 | - | $75 |
| Interest | - | $22 | - | $22 |
| Total Functional Expenses | $480,228 | $51,717 | $6,184 | $538,129 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $20,214 |
| Gaming Direct Expenses | $10,758 |
| Fundraising Gross Income | $4,501 |
| Fundraising Direct Expenses | $129 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits Received | $37,644 |
| Accrued Wages | $3,234 |
| State Withholdings | $393 |
| Other Withholdings | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Katherine huberty alan huberty president treasurer spouses”
Form 990, Page 6, Part VI, Line 11B
“Skyline provides a copy of the form 990 to all members of the governing body. The draft 990 is e-mailed and stored in a common on-line storage for review.”
Form 990, Page 6, Part VI, Line 12C
“In the january board meeting all members sign a document indicating any potential "conflicts of interest" as well as indicating that they have read the policy. Potential conflicts are well known and constantly monitored since all members have seen the list of potential "conflicts of interest" that were generated in the january meeting. Additionally new board members are asked to sign when they are elected to the board during the year.”
Form 990, Page 6, Part VI, Line 15A
“Skyline's board reviewed and approved compensation packages for executive director services. The board received the advice of people aware of competitive salaries. Additionally, skyline's board purchased a full compensation review package from the american camping association that reflects compensation for the executive director. We used the information as a guideline for compensation for our type of camp in our geographic area.”
Form 990, Page 6, Part VI, Line 15B
“Skyline's board reviewed and approved compensation packages for other employees. The full compensation review package purchased from the american camping association was used as a resource for determining compensation for the key employees in a camp (camp director, program manager, site manager, maintenance, etc.). We used the information as a guideline for compensation for our type of camp in our geographic area.”
Form 990, Page 6, Part VI, Line 19
“All public disclosure documents are available upon request by contacting skyline's administrative office located at 1669 west maple road, birmingham, mi, 48009”
Filing and Contact Details
Filer
- EIN
- 20-2547823
- Phone
- 2486442043
Signing Officer
- Name
- Alan Huberty
- Title
- Treasurer
- Phone
- 2486442043
- Signed
- 2014-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn L Huberty
- Formed
- 2005
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 54
- Volunteers
- 91
Preparer
- Preparer
- Mceachin Associates CPA Pc
- Phone
- 7343323448
Raw XML AppendixShowing 400 of 501 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SKYLINE WELCOMES AND SERVES ALL, ESPECIALLY THOSE IN NEED BY CREATING SANTUARY WHERE GOD'S CREATION, SPIRIT, AND UNCONDITIONAL LOVE CAN BE EXPERIENCED IN A WAY THAT NUTURES AND TRANSFORMS LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11656 |
| IRS990/AllOtherContributionsAmt | 0 | 154346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN HUBERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486442043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1669 WEST MAPLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20590 |
| IRS990/CYOtherExpensesAmt | 0 | 262202 |
| IRS990/CYOtherRevenueAmt | 0 | 15853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275927 |
| IRS990/CYTotalExpensesAmt | 0 | 538129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43452 |
| IRS990/Desc | 0 | SKYLINES PROVIDES CAMP ACTIVITIES FOR ALL AGES INCLUDING THOSE WITH "SPECIAL NEEDS", "ENVIRONMENTAL RISKS", AND "FINANCIAL CHALLENGES" DURING SEVEN WEEKS OF THE SUMMER . THIS INCLUDES EDUCATIONAL PROGRAMS, CRAFTS, GAMES, SWIMMING, HIKING, ARCHERY AND OTHER ACTIVITIES. SKYLINE PROVIDES YEAR AROUND RETREAT SERVICES FOR CHURCH AND SCHOOL GROUPS, HEALTH SERVICES, AND OTHER NONPROFIT AND COMMUNITY SERVICES ORGANIZATIONS. THIS INCLUDES TRAILS, LABYRINTH, POND, POOL, CAMPFIRES, ETC. SKYLINE CAMP AND CONFERENCE CENTER IS LOCATED AT 5650 SANDHILL ROAD, ALMONT, MI, 48003 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ANFINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM BARCKHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE BIERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN HUBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN L HUBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLEEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4501 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 970 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10758 |
| IRS990/GamingGrossIncomeAmt | 0 | 20214 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42232 |
| IRS990/GrossReceiptsAmt | 0 | 571641 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2980 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 380439 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 455187 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1277674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1234222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1750068 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41262 |
| 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 | SKYLINE WELCOMES AND SERVES ALL, ESPECIALLY THOSE IN NEED BY CREATING SANTUARY WHERE GOD'S CREATION, SPIRIT, AND UNCONDITIONAL LOVE CAN BE EXPERIENCED IN A WAY THAT NUTURES AND TRANSFORMS LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1673580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1703934 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4372 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9456 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2367 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2367 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21766 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD/KITCHEN COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 4392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231406 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22755 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 271494 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 271494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5006 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN L HUBERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21089 |
| IRS990/PYOtherExpensesAmt | 0 | 288723 |
| IRS990/PYOtherRevenueAmt | 0 | 1482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 357715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314171 |
| IRS990/PYTotalExpensesAmt | 0 | 602894 |
| IRS990/PYTotalRevenueAmt | 0 | 521590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23815 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323525 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2756 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER UNRESTRICTED INCOME 5,597 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 711895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1661236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 430982 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 280913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 711895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 799346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1080229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 278771 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1359000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1234222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41271 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10758 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20214 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20214 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9456 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 610 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 610 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 10148 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10148 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CARLEEN JACKSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGED EVENT/SCHEDULED VOLUNTEERS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ALAN HUBERTY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1669 WEST MAPLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,755,950
- Liabilities
- $52,016
- Net assets
- $1,703,934
- Revenue
- $514,314
- Expenses
- $538,129
- Net income
- -$23,815