Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-2535953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,776,415
Down $120,323 (-6.3%) from 2021
Net Assets
Up$1,263,190
Up $50,697 (+4.2%) from 2021
Liabilities
Down$513,225
Down $171,020 (-25%) from 2021
Revenue
Down$212,269
Down $102,287 (-33%) from 2021
Expenses
Down$152,254
Down $140,115 (-48%) from 2021
Net Income
Up$60,015
Up $37,828 (+170%) from 2021
Offer grants and scholarships to grade schools, high schools and college undergraduates; and guidance and pastoral counseling to those individuals referred by various schools and agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $765,222 | $506,755 | ▼ $258,467 |
| Savings and Temporary Cash Investments | $97,905 | $238,495 | ▲ $140,590 |
| Other Notes and Loans Receivable, Net | $70,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,223 | $13,833 | ▲ $12,610 |
| Total Assets | $1,896,738 | $1,776,415 | ▼ $120,323 |
| Other Assets Total | $962,388 | $1,017,332 | ▲ $54,944 |
| Liabilities | |||
| Other Liabilities | $380,322 | $381,979 | ▲ $1,657 |
| Deferred Revenue | $301,491 | $129,222 | ▼ $172,269 |
| Accounts Payable and Accrued Expenses | $2,432 | $2,024 | ▼ $408 |
| Total Liabilities | $684,245 | $513,225 | ▼ $171,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,212,493 | $929,704 | ▼ $282,789 |
| Net Assets With Donor Restrictions | - | $333,486 | - |
| Total Net Assets Fund Balance | $1,212,493 | $1,263,190 | ▲ $50,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,896,738 | $1,776,415 | ▼ $120,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $337,463 | $55,830 | $393,293 |
| Land | $169,292 | - | $169,292 |
| Other Assets Org | $-1 | - | - |
| Name | Title |
|---|---|
| Tiimothy R Fedewa | President |
| Dave Swanson | Director |
| David Rosenberg | Director |
| Romolo Leone | Director |
| Sean Rosenberg | Secretary |
| Sara Rosenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,587 |
| Grants and Similar Amounts Paid | $16,667 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $61,761 | - | - | $61,761 |
| Occupancy | $25,356 | $11,777 | - | $37,133 |
| Depreciation Depletion | $15,317 | $3,637 | - | $18,954 |
| Grants to Domestic Orgs | $16,667 | - | - | $16,667 |
| Office Expenses | $2,616 | $2,478 | - | $5,094 |
| Interest | $4,736 | - | - | $4,736 |
| Travel | - | $3,440 | - | $3,440 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Fees for Services Accounting | - | $1,325 | - | $1,325 |
| Insurance | - | $1,144 | - | $1,144 |
| Total Functional Expenses | $126,453 | $25,801 | $0 | $152,254 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Benjamin J Werner Mem Grant | Ann Arbor, MI | 501c3 | College Scholarship | $16,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $381,979 |
“Director reviews 990 prior to submission.”
“990 is available upon request.”
“Benjamin j werner scholarship -9,318 net assets released from restrictions”
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 | 2432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFER GRANTS AND SCHOLARSHIPS TO GRADE SCHOOLS, HIGH SCHOOLS AND COLLEGE UNDERGRADUATES; AND GUIDANCE AND PASTORAL COUNSELING TO THOSE INDIVIDUALS REFERRED BY VARIOUS SCHOOLS AND AGENCIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 70457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID ROSENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173885291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2670 SOUTH MICHIGAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATON RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16667 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13534 |
| IRS990/CYOtherExpensesAmt | 0 | 135587 |
| IRS990/CYOtherRevenueAmt | 0 | 122269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 152254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301491 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18954 |
| IRS990/Desc | 0 | OFFER GRANTS AND SCHOLARSHIPS TO GRADE SCHOOLS, HIGH SCHOOLS AND COLLEGE UNDERGRADUATES; AND GUIDANCE AND PASTORAL COUNSELING TO THOSE INDIVIDUALS REFERRED BY VARIOUS SCHOOLS AND AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TIIMOTHY R FEDEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMOLO LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SWANSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 16667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 276000 |
| IRS990/GrossReceiptsAmt | 0 | 502092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/InterestGrp/TotalAmt | 0 | 4736 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 506755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562585 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 289823 |
| 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 | OFFER GRANTS AND SCHOLARSHIPS TO GRADE SCHOOLS, HIGH SCHOOLS AND COLLEGE UNDERGRADUATES; AND GUIDANCE AND PASTORAL COUNSELING TO THOSE INDIVIDUALS REFERRED BY VARIOUS SCHOOLS AND AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263190 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1212493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 929704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 962388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1017332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9318 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS ISSUED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN ASSET VALUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ST JOHN'S LOT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117269 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 122269 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 70000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 11075 ORBAN ROAD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 716 PLEASANT STREET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 2345 HAMILTON ROAD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO EDUCATORS, COUNSELORS, STUDENTS, AND ELDERLY RETIRED PASTORAL MINISTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16667 |
| IRS990/PYInvestmentIncomeAmt | 0 | 666 |
| IRS990/PYOtherExpensesAmt | 0 | 275702 |
| IRS990/PYOtherRevenueAmt | 0 | 129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22187 |
| IRS990/PYTotalExpensesAmt | 0 | 292369 |
| IRS990/PYTotalRevenueAmt | 0 | 314556 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1315656 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1315656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1315656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1315656 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 551825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 404008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 61500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EBCOT PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 2670 S MICHIGAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 1474 RUSSELL AVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROUNDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 337463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 381979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 506755 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1017332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 381979 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16667 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLEGE SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BENJAMIN J WERNER MEM GRANT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 105483480 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2015 RIDGE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48104 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BENJAMIN J WERNER SCHOLARSHIP -9,318 NET ASSETS RELEASED FROM RESTRICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1896738 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1896738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70457 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 684245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 513225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 684245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 513225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1263190 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33077 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212269 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1896738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776415 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/TravelGrp/TotalAmt | 0 | 3440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2670 SOUTH MICHIGAN ROAD |
| IRS990/USAddress/CityNm | 0 | EATON RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48827 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAITHFIRSTFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173885291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAITHFIRST FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIT |
| ReturnHeader/Filer/EIN | 0 | 352535953 |
| ReturnHeader/Filer/PhoneNum | 0 | 5173885291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2670 SOUTH MICHIGAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EATON RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48827 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381812127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPLIFIED ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 489115491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5178822441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NIKALI M LUKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T17:33:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSENBURG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.