Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7019029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$7,113,756
Up $1,089,062 (+18%) from 2022
Net Assets
Up$6,320,290
Up $1,006,337 (+19%) from 2022
Liabilities
Up$793,466
Up $82,725 (+12%) from 2022
Revenue
Down$1,345,607
Down $32,180 (-2.3%) from 2022
Expenses
Down$794,046
Down $1,190,334 (-60%) from 2022
Net Income
Up$551,561
Up $1,158,154 (+191%) from 2022
Strengthen the greater albion area by cultivating community assets to enhance the quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,571,879 | $6,072,720 | ▲ $500,841 |
| Investments Other Securities | $63,934 | $672,690 | ▲ $608,756 |
| Land, Buildings, and Equipment, Net | $265,819 | $260,074 | ▼ $5,745 |
| Cash and Non-Interest-Bearing Accounts | $68,334 | $59,597 | ▼ $8,737 |
| Pledges and Grants Receivable | $47,742 | - | - |
| Accounts Receivable | - | $27,507 | - |
| Prepaid Expenses and Deferred Charges | $6,986 | $15,157 | ▲ $8,171 |
| Total Assets | $6,024,694 | $7,113,756 | ▲ $1,089,062 |
| Other Assets Total | - | $6,011 | - |
| Liabilities | |||
| Escrow Account Liability | $703,650 | $775,198 | ▲ $71,548 |
| Accounts Payable and Accrued Expenses | $4,180 | $10,486 | ▲ $6,306 |
| Other Liabilities | $1,911 | $7,782 | ▲ $5,871 |
| Deferred Revenue | $1,000 | - | - |
| Total Liabilities | $710,741 | $793,466 | ▲ $82,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,033,953 | $6,040,290 | ▲ $1,006,337 |
| Net Assets With Donor Restrictions | $280,000 | $280,000 | → $0 |
| Total Net Assets Fund Balance | $5,313,953 | $6,320,290 | ▲ $1,006,337 |
| Total Liabilities and Net Assets / Fund Balance | $6,024,694 | $7,113,756 | ▲ $1,089,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $229,934 | $39,366 | $269,300 |
| Equipment | $12,340 | $29,808 | $42,148 |
| Land | $17,800 | - | $17,800 |
| Other Securities | $672,690 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,661,431 | $213,668 | ▲ $657,618 | - | $5,269,388 |
| 2022 | $5,586,728 | $39,894 | ▼ $737,666 | - | $4,661,431 |
| 2021 | $4,905,555 | $349,547 | ▲ $662,031 | - | $5,586,728 |
| 2020 | $4,578,635 | $153,917 | ▲ $556,356 | - | $4,905,555 |
| 2019 | $4,046,572 | $63,306 | ▲ $915,511 | - | $4,578,635 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shane Williamson | Executive Di | FT | $77,500 | $77,500 |
| Name | Title |
|---|---|
| Mandy Konkle | President |
| Amy Reimann | Trustee |
| Joyce Spicer | Trustee |
| Karen Yankie | Trustee |
| Mike Tymkew | Trustee |
| Nancy Roush | Trustee |
| Robert Dunklin | Trustee |
| Stephanie Dobbins | Trustee |
| Vicky Snyder | Trustee |
| Ken Ponds | Secretary |
| Tom Pitt | Treasurer |
| Nidia Wolf | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $319,987 |
| Other Expenses | $314,789 |
| Salaries, Compensation, and Employee Benefits | $159,270 |
| Total Fundraising Expense | $41,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $319,987 | - | - | $319,987 |
| Fees for Services Other | $169,915 | - | - | $169,915 |
| Current Officers, Directors, Trustees, and Key Employees | $46,500 | $17,825 | $13,175 | $77,500 |
| Other Salaries and Wages | $29,074 | $11,145 | $8,238 | $48,457 |
| Fees for Service Investment Mgmnt Fees | $34,785 | - | - | $34,785 |
| Fees for Services Accounting | $12,577 | $4,536 | $3,505 | $20,618 |
| Information Technology | $12,551 | $3,928 | $2,813 | $19,292 |
| Other Employee Benefits | $11,414 | $4,375 | $3,234 | $19,023 |
| Payroll Taxes | $8,574 | $3,287 | $2,429 | $14,290 |
| Fees for Services Legal | $8,431 | $3,041 | $2,350 | $13,822 |
| Occupancy | $6,340 | $2,432 | $1,797 | $10,569 |
| Depreciation Depletion | $5,288 | $2,028 | $1,499 | $8,815 |
| Office Expenses | $4,923 | $1,398 | $1,002 | $7,323 |
| Conferences and Meetings | $3,888 | $167 | $126 | $4,181 |
| Advertising | $1,816 | $644 | $469 | $2,929 |
| Insurance | $1,520 | $582 | $431 | $2,533 |
| Other Expenses | $1,285 | $402 | $288 | $1,975 |
| All Other Expenses | $-334 | $-181 | $-137 | $-652 |
| Total Functional Expenses | $695,658 | $56,505 | $41,883 | $794,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $794,046 |
| Expenses per Audited Statements | $765,176 |
| Total Expenses per Audited Statements | $765,176 |
| Expenses Not Reported on Financial Statements | $28,870 |
| Other Expense Adjustments | $-5,915 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Bohm Theatre | Albion, MI | 501c3 | Community Projects | $186,740 |
| Innovate Albion | Albion, MI | 501c3 | Youth Development | $27,430 |
| Avso | Albion, MI | 501c3 | Substance Abuse Prog | $25,000 |
| Kids N Stuff | Albion, MI | 501c3 | Youth Programs | $22,500 |
| South Michigan Food Bank | Battle Creek, MI | 501c3 | Human Services | $10,000 |
| City of Albion | Albion, MI | Gov | Community Developmen | $9,956 |
| Play Right Sports Academy | Albion, MI | 501c3 | Youth Fund | $9,240 |
| Albion Health Care Alliance | Albion, MI | 501c3 | Youth Programs | $6,000 |
| Harrington Helpers Pco | Albion, MI | 501c3 | Youth Fund | $5,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,692 |
| Cga Payable | $1,771 |
| Current Portion of Lease Liability | $1,319 |
“The 990 tax return is reviewed by the full board of trustees.”
“Board members complete a form each january to ensure that the conflict of interest policy is effective.”
“The salary of the executive director (the only full time employee of the community foundation) is determined by the board using the council of michigan foundations annual survey salary as a guide.”
“Annual financial statements are available to the public on the community foundations's website and in its published audit report. Governing documents and policies are available upon request.”
“Contractural services 169,915 0 0”
“Rental expense allocation 4,232 rental depr. Allocation 1,683 rental expense allocation -4,232 rental depr. Allocation -1,683”
“The foundation has entered into agreements with other organizations to receive, invest and manage certain of their funds. In accordance with statement of financial accounting standards no. 136, transfers of assets to a not-for-profit foundation or charitable trust that raises or holds contributions for others, the foundation reports a liability for these resources since the other organizations have either named themselves as beneficiaries or retained the unilateral rights to withdraw or otherwise redirect the use of those funds.”
“Rental expense allocation -4,232 rental depr. Allocation -1,683”
“Rental expense allocation -4,232 rental depr. Allocation -1,683”
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 | 4180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 469 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2929 |
| IRS990/AllOtherContributionsAmt | 0 | 1058575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANE WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176293349 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1002 N EATON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1058575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 319987 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266473 |
| IRS990/CYOtherExpensesAmt | 0 | 314789 |
| IRS990/CYOtherRevenueAmt | 0 | 11085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159270 |
| IRS990/CYTotalExpensesAmt | 0 | 794046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345607 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1499 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8815 |
| IRS990/Desc | 0 | MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. THE COMMUNITY FOUNDATION AWARDED MORE THAN 30 GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 703650 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 775198 |
| IRS990/ExpenseAmt | 0 | 695658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3505 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20618 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169915 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 34785 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANDY KONKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN YANKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DUNKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE TYMKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIDIA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN PONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKY SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 319987 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 319987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 319987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1100740 |
| IRS990/GrossReceiptsAmt | 0 | 2376322 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2813 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19292 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63934 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 672690 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5571879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6072720 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329248 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1024800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5915 |
| 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 | STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5313953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6320290 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75940 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11085 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 454776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5033953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6040290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6011 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19023 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUND EXPENSE-VICT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS-GENERAL EX |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES - NON |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7782 |
| IRS990/OtherOrganizationDsc | 0 | COMM FND |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48457 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15157 |
| IRS990/PrincipalOfficerNm | 0 | SHANE WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1124181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121980 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234964 |
| IRS990/PYOtherExpensesAmt | 0 | 1739552 |
| IRS990/PYOtherRevenueAmt | 0 | 6752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122848 |
| IRS990/PYTotalExpensesAmt | 0 | 1984380 |
| IRS990/PYTotalRevenueAmt | 0 | 1377787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9474 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1058575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3331094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1197130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35349 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1916594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1414500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1058575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3331094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4528224 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95570 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 229934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269300 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 128302 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4661431 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 213668 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5269388 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 135027 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 657618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 116717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5586728 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.