Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,606,598
Down $279,720 (-7.2%) from 2020
Net Assets
Down$2,671,275
Down $150,012 (-5.3%) from 2020
Liabilities
Down$935,323
Down $129,708 (-12%) from 2020
Revenue
Down$260,035
Down $133,087 (-34%) from 2020
Expenses
Down$410,047
Down $20,972 (-4.9%) from 2020
Net Income
Down-$150,012
Down $112,115 (-296%) from 2020
Teach and assist special needs children to play sports and learn valuable life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,190,319 | $3,095,854 | ▼ $94,465 |
| Accounts Receivable | $478,942 | $250,659 | ▼ $228,283 |
| Savings and Temporary Cash Investments | $186,697 | $232,496 | ▲ $45,799 |
| Intangible Assets | $26,667 | $24,000 | ▼ $2,667 |
| Total Assets | $3,886,318 | $3,606,598 | ▼ $279,720 |
| Other Assets Total | $3,693 | $3,589 | ▼ $104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,063,727 | $893,722 | ▼ $170,005 |
| Unsecured Notes Loans Payable | - | $25,410 | - |
| Accounts Payable and Accrued Expenses | $1,304 | $16,191 | ▲ $14,887 |
| Total Liabilities | $1,065,031 | $935,323 | ▼ $129,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,821,287 | $2,671,275 | ▼ $150,012 |
| Total Net Assets Fund Balance | $2,821,287 | $2,671,275 | ▼ $150,012 |
| Total Liabilities and Net Assets / Fund Balance | $3,886,318 | $3,606,598 | ▼ $279,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,927,183 | $467,063 | $3,394,246 |
| Other Land Buildings | $40,696 | $116,158 | $156,854 |
| Land | $125,000 | - | $125,000 |
| Equipment | $2,975 | $97,456 | $100,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cyndi Blair | Executive Director | PT | $45,840 | $45,840 |
| Name | Title |
|---|---|
| David Ellis | Chairman |
| Joshua Reese | Vice Chair |
| Barbara Brink | Director |
| J J Westgate | Director |
| Jim Mcgannon | Director |
| John Clark | Director |
| Mark White | Director |
| Michele Buckley | Director |
| Todd Folkert | Director |
| Tom Morton | Secretary |
| Richard Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,002 |
| Salaries, Compensation, and Employee Benefits | $143,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,767 | $43,883 | - | $131,650 |
| Depreciation Depletion | $107,409 | - | - | $107,409 |
| Interest | $28,131 | - | - | $28,131 |
| Insurance | $10,554 | $5,277 | - | $15,831 |
| Payroll Taxes | $6,747 | $3,373 | - | $10,120 |
| Other Expenses | $8,757 | $13,368 | - | $8,757 |
| Other Employee Benefits | $850 | $425 | - | $1,275 |
| Office Expenses | - | $545 | - | $545 |
| Fees for Services Legal | - | $250 | - | $250 |
| Advertising | - | $95 | - | $95 |
| All Other Expenses | $-12,908 | $-551 | - | $-13,459 |
| Total Functional Expenses | $283,309 | $126,738 | $0 | $410,047 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,319 |
| Fundraising Gross Income | $1,251 |
| Professional Fundraising Fees | $0 |
“990 presented and discussed at board meeting. Approved by quorum.”
“Documents made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACH AND ASSIST SPECIAL NEEDS CHILDREN TO PLAY SPORTS AND LEARN VALUABLE LIFE SKILLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95 |
| IRS990/AllOtherContributionsAmt | 0 | 35619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -12908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -13459 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNDI BLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312060289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 SEMINOLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 267002 |
| IRS990/CYOtherRevenueAmt | 0 | -890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143045 |
| IRS990/CYTotalExpensesAmt | 0 | 410047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107409 |
| IRS990/Desc | 0 | NO MORE SIDELINES IS COMMITTED TO ITS MISSION OF HELPING SPECIAL NEEDS KIDS BECOME ACCEPTED MEMBERS OF OUR COMMUNITY AND TO REACH BEYOND THE LIMIT SET BY SOCIETY. WE PROVIDE THEM WITH THE OPPORTUNITY TO PARTICIPATE IN SPORTS AND COMMUNITY EVENTS YEAR AROUND THAT NURTURE FRIENDSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/PersonNm | 0 | CYNDI BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM MCGANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD FOLKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J J WESTGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA BRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45840 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1251 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 25410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 265354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15831 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28131 |
| IRS990/InterestGrp/TotalAmt | 0 | 28131 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3190319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3095854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3776531 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACH AND ASSIST SPECIAL NEEDS CHILDREN TO PLAY SPORTS AND LEARN VALUABLE LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1063727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 893722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2821287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2671275 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2821287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2671275 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3178 |
| IRS990/OtherRevenueTotalAmt | 0 | 3178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNDI BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BANQUET RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29338 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PYOtherExpensesAmt | 0 | 79398 |
| IRS990/PYOtherRevenueAmt | 0 | 29279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126221 |
| IRS990/PYTotalExpensesAmt | 0 | 205619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 393122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150012 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1430256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 768941 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103406 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 330803 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2530000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2530000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1415478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2533780 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2927183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3394246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3095854 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PRESENTED AND DISCUSSED AT BOARD MEETING. APPROVED BY QUORUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3606598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3886318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3606598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 61029 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410047 |
| IRS990/TotalGrossUBIAmt | 0 | 29338 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1065031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 935323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1065031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 935323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2821287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2671275 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29338 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3886318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3606598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 640 SEMINOLE |
| IRS990/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.