Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,702,849
Down $587,037 (-14%) from 2022
Net Assets
Down$2,640,333
Down $23,672 (-0.9%) from 2022
Liabilities
Down$1,062,516
Down $563,365 (-35%) from 2022
Revenue
Up$374,068
Up $12,082 (+3.3%) from 2022
Expenses
Up$397,740
Up $28,484 (+7.7%) from 2022
Net Income
Down-$23,672
Down $16,402 (-226%) from 2022
Teach and assist special needs children to play sports and learn valuable life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,003,159 | $3,208,903 | ▲ $205,744 |
| Savings and Temporary Cash Investments | $1,131,970 | $414,112 | ▼ $717,858 |
| Accounts Receivable | $133,424 | $61,167 | ▼ $72,257 |
| Intangible Assets | $21,333 | $18,667 | ▼ $2,666 |
| Total Assets | $4,289,886 | $3,702,849 | ▼ $587,037 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $767,566 | $767,566 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $855,519 | $293,343 | ▼ $562,176 |
| Accounts Payable and Accrued Expenses | $2,796 | $1,607 | ▼ $1,189 |
| Total Liabilities | $1,625,881 | $1,062,516 | ▼ $563,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,664,005 | $2,640,333 | ▼ $23,672 |
| Total Net Assets Fund Balance | $2,664,005 | $2,640,333 | ▼ $23,672 |
| Total Liabilities and Net Assets / Fund Balance | $4,289,886 | $3,702,849 | ▼ $587,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,041,700 | $642,912 | $3,684,612 |
| Equipment | $13,350 | $123,948 | $137,298 |
| Other Land Buildings | $28,853 | $104,686 | $133,539 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cyndi Blair | Executive Director | PT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Joshua Reese | President |
| J J Westgate | Vice-president |
| Brent Mccarthy | Director |
| David Ellis | Director |
| Jim Mcgannon | Director |
| John Clark | Director |
| Mark White | Director |
| Michele Buckley | Director |
| Tom Morton | Secretary |
| Richard Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,163 |
| Salaries, Compensation, and Employee Benefits | $178,577 |
| Total Fundraising Expense | $18,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,700 | $38,975 | $16,526 | $134,201 |
| Depreciation Depletion | $100,841 | - | - | $100,841 |
| Current Officers, Directors, Trustees, and Key Employees | $17,420 | $8,580 | - | $26,000 |
| Interest | $18,675 | - | - | $18,675 |
| Insurance | $10,964 | $3,655 | - | $14,619 |
| Payroll Taxes | $7,229 | $3,284 | $1,536 | $12,049 |
| Other Employee Benefits | $3,796 | $1,724 | $807 | $6,327 |
| Other Expenses | $6,245 | - | - | $6,245 |
| Office Expenses | $1,622 | $1,622 | - | $3,244 |
| Fees for Services Other | - | $2,930 | - | $2,930 |
| Fees for Services Legal | - | $725 | - | $725 |
| Advertising | - | $405 | - | $405 |
| All Other Expenses | $-20,709 | $6,666 | - | $-14,043 |
| Total Functional Expenses | $310,305 | $68,566 | $18,869 | $397,740 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,158 |
| Fundraising Direct Expenses | $5,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | - | - | - | - |
| Triathlon | - | - | - | - |
“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 | 2796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61167 |
| 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 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 405 |
| IRS990/AllOtherContributionsAmt | 0 | 21730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -20709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -14043 |
| 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| 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/CostOfGoodsSoldAmt | 0 | 9862 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 219163 |
| IRS990/CYOtherRevenueAmt | 0 | 46626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178577 |
| IRS990/CYTotalExpensesAmt | 0 | 397740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100841 |
| 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 TEACH LIFE SKILLS AND 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 310305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2930 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 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 | MARK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J J WESTGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 389706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17777 |
| 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 | 3655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14619 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21333 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18675 |
| IRS990/InterestGrp/TotalAmt | 0 | 18675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 871546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3003159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3208903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4080449 |
| 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 | 855519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 293343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2664005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2640333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7915 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2664005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2640333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 807 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6327 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY SUPPLIES AND E |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/OtherRevenueTotalAmt | 0 | 329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1536 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNDI BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BANQUET RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE CONTRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66667 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 79417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 219303 |
| IRS990/PYOtherRevenueAmt | 0 | 15613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149953 |
| IRS990/PYTotalExpensesAmt | 0 | 369256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23672 |
| 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 | 226624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1131970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1392793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 231514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1000804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 8404 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6466 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3434 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4048 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 22352 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2393597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2393597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1316333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2416943 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3041700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 642912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3684612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137298 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133539 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3208903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIATHLON |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4289886 |
| IRS990/TotalAssetsEOYAmt | 0 | 3702849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4289886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3702849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21730 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18869 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397740 |
| IRS990/TotalGrossUBIAmt | 0 | 87332 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1625881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1625881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2664005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2640333 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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