Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$728,836
Up $12,383 (+1.7%) from 2020
Net Assets
Down$682,283
Down $25,889 (-3.7%) from 2020
Liabilities
Up$46,553
Up $38,272 (+462%) from 2020
Revenue
Down$329,446
Down $477,679 (-59%) from 2020
Expenses
Down$355,335
Down $315,374 (-47%) from 2020
Net Income
Down-$25,889
Down $162,305 (-119%) from 2020
To create an inviting, encouraging, and exciting drop-in center in the northwest grand rapids metropolitan area where, through the building of relationships and community, young people will be encouraged to grow physically, emotionally, and spiritually.
To create an inviting,encouraging, and exciting drop-in center in the northwest grand rapids metropolitan area where, through the building of relationships and community, young people will be encouraged to grow physically, emotionally and spiritually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $684,857 | $660,357 | ▼ $24,500 |
| Cash and Non-Interest-Bearing Accounts | $23,096 | $59,979 | ▲ $36,883 |
| Prepaid Expenses and Deferred Charges | $8,500 | $8,500 | → $0 |
| Total Assets | $716,453 | $728,836 | ▲ $12,383 |
| Liabilities | |||
| Other Liabilities | $0 | $38,208 | ▲ $38,208 |
| Accounts Payable and Accrued Expenses | $8,281 | $8,345 | ▲ $64 |
| Total Liabilities | $8,281 | $46,553 | ▲ $38,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $708,172 | $682,283 | ▼ $25,889 |
| Total Net Assets Fund Balance | $708,172 | $682,283 | ▼ $25,889 |
| Total Liabilities and Net Assets / Fund Balance | $716,453 | $728,836 | ▲ $12,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $658,976 | $265,222 | $924,198 |
| Equipment | $1,381 | $429,147 | $430,528 |
| Name | Title |
|---|---|
| Joel Pyper | President |
| John Walsh | Vice President |
| Crystal Morgan | Director |
| Don Knotterus | Director |
| Jeffery Blackmore | Director |
| Joel Westa | Director |
| Tom Kelly | Director |
| Ted Mcintyre | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,954 |
| Salaries, Compensation, and Employee Benefits | $139,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $125,256 | $341 | - | $125,597 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $42,000 | - | $84,000 |
| Fees for Services Other | $4,501 | $26,920 | - | $31,421 |
| Depreciation Depletion | $24,078 | $422 | - | $24,500 |
| Other Salaries and Wages | $16,781 | $7,633 | - | $24,414 |
| Other Employee Benefits | $6,798 | $15,863 | - | $22,661 |
| Insurance | $13,366 | $245 | - | $13,611 |
| Payroll Taxes | $4,503 | $3,803 | - | $8,306 |
| Office Expenses | - | $3,385 | - | $3,385 |
| Interest | $1,333 | - | - | $1,333 |
| Advertising | $813 | - | - | $813 |
| Travel | $374 | $69 | - | $443 |
| Other Expenses | $241 | - | - | $241 |
| Total Functional Expenses | $254,654 | $100,681 | $0 | $355,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $38,208 |
“The executive director reviews the 990 before it is filed.”
“Executive director compensation is annually negotiated and approved by the board.”
“Financial reports and irs form 990 are made available to the public upon request. As most of the use of the center is by children, records are not made accessible except by adults.”
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 | 8281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN INVITING,ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 813 |
| IRS990/AllOtherContributionsAmt | 0 | 216787 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STAN KISTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167848433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4062 BULRUSH DR NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| 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 | 299282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139381 |
| IRS990/CYTotalExpensesAmt | 0 | 355335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329446 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24500 |
| IRS990/Desc | 0 | WE HAVE ESTABLISHED A SAFE, INVITING AND EXCITING COMMUNITY CENTER WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND THROUGH THE ENCOURAGEMENT OF POSITIVE LIFESTYLE CHOICES, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.TEENS ARE ABLE TO LEARN SOCIAL SKILLS IN A FUN ENVIRONMENT FREE OF STRICT ADULT SUPERVISION.THE CENTER OFFERS VARIOUS PHYSICAL GAMES AND ACTIVITIES AS WELL AS VIDEO ENTERTAINMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DON KNOTTERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY BLACKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL PYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL WESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL MORGAN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 82495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 329446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/InterestGrp/TotalAmt | 0 | 1333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 684857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1354726 |
| 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 | TO CREATE AN INVITING, ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682283 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22661 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8500 |
| IRS990/PrincipalOfficerNm | 0 | JOEL PYPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 412642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258067 |
| IRS990/PYTotalExpensesAmt | 0 | 670709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 807125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25889 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 449158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 897043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 250290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1244987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1269807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1614772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 449158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 900022 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1954 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2514794 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 807125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2514794 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 658976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 265222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 924198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38208 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS ANNUALLY NEGOTIATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL REPORTS AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AS MOST OF THE USE OF THE CENTER IS BY CHILDREN, RECORDS ARE NOT MADE ACCESSIBLE EXCEPT BY ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 728836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 716453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 728836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682283 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 30164 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 728836 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/TravelGrp/TotalAmt | 0 | 443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1306 WAUKAZOO DRIVE |
| IRS990/USAddress/CityNm | 0 | HOLLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49424 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3MP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL PYPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6167848433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE MILE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 272166595 |
| ReturnHeader/Filer/PhoneNum | 0 | 6167848433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3050 WALKENT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382426290 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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