Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$23,060,627
Up $2,768,266 (+14%) from 2015
Net Assets
Up$19,768,123
Up $12,149 (+0.1%) from 2015
Liabilities
Up$3,292,504
Up $2,756,117 (+514%) from 2015
Revenue
Down$2,310,274
Down $208,092 (-8.3%) from 2015
Expenses
Up$2,298,125
Up $1,165,815 (+103%) from 2015
Net Income
Down$12,149
Down $1,373,907 (-99%) from 2015
To provide a life-changing camp experience for children with serious health challenges and their families.
To provide a life-changing camp experience for children with serious health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,364 | $16,859,671 | ▲ $16,473,307 |
| Pledges and Grants Receivable | $6,600,784 | $5,303,088 | ▼ $1,297,696 |
| Savings and Temporary Cash Investments | $910,380 | $420,817 | ▼ $489,563 |
| Inventories for Sale or Use | $50,170 | $65,110 | ▲ $14,940 |
| Accounts Receivable | $4,480 | $28,614 | ▲ $24,134 |
| Cash and Non-Interest-Bearing Accounts | $321,841 | $24,788 | ▼ $297,053 |
| Prepaid Expenses and Deferred Charges | $5,486 | $8,064 | ▲ $2,578 |
| Total Assets | $20,292,361 | $23,060,627 | ▲ $2,768,266 |
| Other Assets Total | $12,012,856 | $350,475 | ▼ $11,662,381 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,228,478 | - |
| Accounts Payable and Accrued Expenses | $536,387 | $64,026 | ▼ $472,361 |
| Total Liabilities | $536,387 | $3,292,504 | ▲ $2,756,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,090,445 | $14,435,035 | ▲ $1,344,590 |
| Temporarily Rstr Net Assets | $6,665,529 | $5,333,088 | ▼ $1,332,441 |
| Total Net Assets Fund Balance | $19,755,974 | $19,768,123 | ▲ $12,149 |
| Total Liabilities and Net Assets / Fund Balance | $20,292,361 | $23,060,627 | ▲ $2,768,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,198,544 | $151,966 | $12,350,510 |
| Other Land Buildings | $3,359,237 | $115,735 | $3,474,972 |
| Equipment | $1,267,696 | $74,739 | $1,342,435 |
| Land | $34,194 | - | $34,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Armstrong | Executive Di | FT | $135,940 | $18,759 | $154,699 |
| Douglas Armstrong | Executive Director | - | $135,940 | $18,759 | $154,699 |
| Name | Title |
|---|---|
| Brian Rooney | Chair |
| Steven Berger | Vice-chair |
| Bill Pulte Jr | Director |
| Ebon Wilkins | Director |
| Lisa Schwartz | Director |
| Mike Morse | Director |
| Patti Harris | Director |
| Peg Moore | Director |
| Stephanie Amaimo | Director |
| Anna Maiuri | Secretary |
| Daniel Craig | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $348,029 | Cost If Purchased New |
| Clothing and Household Goods | - | $68,410 | Cost If Purchased New |
| Other Non Cash Contri Table | 64 | $42,677 | Cost If Purchased New |
| Other Non Cash Contri Table | 42 | $33,435 | Cost If Purchased New |
| Total Noncash Contributions | 116 | $492,551 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,175,290 |
| Salaries, Compensation, and Employee Benefits | $1,112,835 |
| Total Fundraising Expense | $534,886 |
| Professional Fundraising Fees | $10,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,686 | $74,158 | $267,532 | $775,376 |
| Depreciation Depletion | $363,021 | - | - | $363,021 |
| Occupancy | $138,746 | $12,160 | $22,770 | $173,676 |
| Fees for Services Other | $125,424 | $8,826 | $29,721 | $163,971 |
| Current Officers, Directors, Trustees, and Key Employees | $54,145 | $50,277 | $50,277 | $154,699 |
| Office Expenses | $109,031 | $6,083 | $23,116 | $138,230 |
| Interest | $107,045 | - | - | $107,045 |
| Other Employee Benefits | $31,213 | $20,820 | $39,622 | $91,655 |
| Payroll Taxes | $36,725 | $8,163 | $22,662 | $67,550 |
| Advertising | $22,021 | - | $20,935 | $42,956 |
| Travel | $18,693 | $4,466 | $8,695 | $31,854 |
| Pension Plan Contributions | $12,392 | $77 | $11,086 | $23,555 |
| Information Technology | $4,228 | $1,363 | $7,936 | $13,527 |
| Other Expenses | $300 | $562 | $10,300 | $10,600 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| Fees for Services Accounting | - | $9,282 | - | $9,282 |
| Insurance | $4,135 | $2,464 | - | $6,599 |
| All Other Expenses | - | - | $3,494 | $3,494 |
| Conferences and Meetings | $243 | $968 | $791 | $2,002 |
| Total Functional Expenses | $1,559,989 | $203,250 | $534,886 | $2,298,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,540,439 |
| Total Expenses per Form 990 | $2,298,125 |
| Expenses per Audited Statements | $2,255,448 |
| Expenses Not Reported on Form 990 | $284,991 |
| Expenses Not Reported on Financial Statements | $42,677 |
| Other Expense Adjustments | $42,677 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $163,845 |
| Fundraising Gross Income | $100,578 |
| Professional Fundraising Fees | $10,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Under the North | $492,108 | $98,053 | $97,684 | $369 |
| Mini Golf | $22,018 | $2,525 | $948 | $1,577 |
| Total Events | $514,126 | $100,578 | $163,845 | $-63,267 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Contractor for Camp | No | $4,840,936 |
“Form 990 is prepared by an outside accountant in draft form. Once prepared it is distributed to the board of directors, who then reviews the form and either suggests changes or approves the form for filing.”
“The board of directors all sign and complete a conflict of interest document annually. In the event that a conflict is disclosed the board reviews the conflict and determines the course of action to appropriately manage it.”
“One of the board committees reviews the executive director's compensation and then works with the university of michigan human resource department to implement, as all of the organization's payroll is run through the university.”
“The executive director determines the compensation of all other employees of the organization. Each employee receives an annual review which helps guide future compensation decisions.”
“The organization made its governing documents, conflict of interest policy, and its financial statements available to the general public upon request from those individuals.”
“The volunteers of north star reach consisted of various individuals that volunteered during camp sessions, special events, and various committees.”
“Part of one of the world's largest family of camps and programs for children with serious illnesses. Like all camps in the network, the camps are offered at no expense to the campers and their families. North star reach is funded through private donations and grants. North star reach also operates an outreach program that goes into hospitals to bring the "camp" experience to ill children.”
“Expenses directly related to special events 163,845 in-kind auction items -42,677 expenses directly related to special events -163,845 in-kind auction items 42,677”
“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, no amounts have been identified, or recorded, as uncertain tax positions.”
“Expenses directly related to special events 163,845”
“In-kind auction items 42,677”
“Expenses directly related to special events 163,845”
“In-kind auction items 42,677”
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 | 536387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LIFE-CHANGING CAMP EXPERIENCE FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20935 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42956 |
| IRS990/AllOtherContributionsAmt | 0 | 1958208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS ARMSTRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7346808744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 HIGHLAND DRIVE SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481082262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 791 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 413548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2371756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 956 |
| IRS990/CYOtherExpensesAmt | 0 | 1175290 |
| IRS990/CYOtherRevenueAmt | 0 | -62438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1112835 |
| IRS990/CYTotalExpensesAmt | 0 | 2298125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 534886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 2310274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363021 |
| IRS990/Desc | 0 | NORTH STAR REACH OPERATES A CAMP IN SOUTHEASTERN MICHIGAN THAT SERVES CHILDREN WITH SERIOUS HEALTH CHALLENGES FROM ACROSS THE GREAT LAKES REGION. THROUGH WEEKLY SUMMER CHILDREN'S CAMPS AND WEEKEND FAMILY CAMP PROGRAMS, NORTH STAR REACH OFFERS CHILDREN AND THEIR FAMILIES A TRANSFORMATIVE CAMP EXPERIENCE WHILE MAKING NEW FRIENDS WITH SIMILAR ILLNESSES. THE CAMP OFFICIALLY OPENED IN 2016. THE CAMP INCLUDES A STATE-OF-THE-ART HEALTH CENTER THAT IS STAFFED 24/7 DURING CAMP SESSIONS BY MEDICAL PROFESSIONALS FROM LEADING HOSPITALS AND MEDICAL CENTERS THROUGHOUT MICHIGAN AND CHICAGO. AS A MEMBER OF THE SERIOUSFUN CHILDREN'S NETWORK, FOUNDED BY PAUL NEWMAN, NORTH STAR REACH IS PART OF ONE OF THE WORLD'S LARGEST FAMILY OF CAMPS AND PROGRAMS FOR CHILDREN WITH SERIOUS ILLNESSES. LIKE ALL CAMPS IN THE NETWORK, THE CAMPS ARE OFFERED AT NO EXPENSE TO THE CAMPERS AND THEIR FAMILIES. NORTH STAR REACH IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. NORTH STAR REACH ALSO OPERATES AN OUTREACH PROGRAM THAT GOES INTO HOSPITALS TO BRING THE "CAMP" EXPERIENCE TO ILL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1559989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9282 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29721 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163971 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OtherCompensationAmt | 11 | 18759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE AMAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PULTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA MAIURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EBON WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS ARMSTRONG |
| 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/ReportableCompFromOrgAmt | 11 | 135940 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 413548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2474119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107045 |
| IRS990/InterestGrp/TotalAmt | 0 | 107045 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50170 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16859671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17202111 |
| 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 | TO PROVIDE A LIFE-CHANGING CAMP EXPERIENCE FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3228478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19755974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19768123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -63267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -63267 |
| IRS990/NoncashContributionsAmt | 0 | 492551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22770 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12012856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350475 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91655 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/VOLUNTEER RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RECOGNITION/SIGNAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/OtherRevenueTotalAmt | 0 | 829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 267532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22662 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6600784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5303088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8064 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2559600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3297 |
| IRS990/PYOtherExpensesAmt | 0 | 326427 |
| IRS990/PYOtherRevenueAmt | 0 | -44531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1386056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805883 |
| IRS990/PYTotalExpensesAmt | 0 | 1132310 |
| IRS990/PYTotalRevenueAmt | 0 | 2518366 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12149 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 910380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2371756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2559600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4996725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3149582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13798767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8995762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4803005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2371756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2559600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4996725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3149582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13798767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13851811 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18206 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33864 |
| 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 | 12198544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12350510 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 121146 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 121146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1267696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1342435 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 284991 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42677 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2255448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34194 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34194 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 163845 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 42677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3359237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3474972 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 163845 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 42677 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284991 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42677 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2267597 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 163,845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND AUCTION ITEMS 42,677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS 163,845 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | IN-KIND AUCTION ITEMS 42,677 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.