Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,255,574
Up $35,542 (+0.8%) from 2019
Net Assets
Down$3,825,414
Down $159,381 (-4.0%) from 2019
Liabilities
Up$430,160
Up $194,923 (+83%) from 2019
Revenue
Down$1,554,178
Down $23,732 (-1.5%) from 2019
Expenses
Up$1,769,633
Up $95,958 (+5.7%) from 2019
Net Income
Down-$215,455
Down $119,690 (-125%) from 2019
The mighell fund's purpose is to provide a secure environment for active, mature adults who want to live independently, where individualism is encouraged and respected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,408,696 | $2,065,093 | ▼ $343,603 |
| Land, Buildings, and Equipment, Net | $1,713,981 | $1,998,109 | ▲ $284,128 |
| Savings and Temporary Cash Investments | $35,244 | $125,789 | ▲ $90,545 |
| Inventories for Sale or Use | $39,456 | $40,672 | ▲ $1,216 |
| Prepaid Expenses and Deferred Charges | $14,565 | $14,245 | ▼ $320 |
| Accounts Receivable | $4,864 | $7,719 | ▲ $2,855 |
| Cash and Non-Interest-Bearing Accounts | $3,226 | $3,947 | ▲ $721 |
| Total Assets | $4,220,032 | $4,255,574 | ▲ $35,542 |
| Liabilities | |||
| Other Liabilities | $136,090 | $268,825 | ▲ $132,735 |
| Accounts Payable and Accrued Expenses | $95,160 | $159,140 | ▲ $63,980 |
| Deferred Revenue | $3,987 | $2,195 | ▼ $1,792 |
| Total Liabilities | $235,237 | $430,160 | ▲ $194,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,967,058 | $3,808,523 | ▼ $158,535 |
| Net Assets With Donor Restrictions | $17,737 | $16,891 | ▼ $846 |
| Total Net Assets Fund Balance | $3,984,795 | $3,825,414 | ▼ $159,381 |
| Total Liabilities and Net Assets / Fund Balance | $4,220,032 | $4,255,574 | ▲ $35,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,603,656 | $3,698,251 | $5,301,907 |
| Equipment | $167,419 | $685,799 | $853,218 |
| Other Land Buildings | $113,434 | $72,993 | $186,427 |
| Land | $113,600 | - | $113,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Mangers | Exec Directo | FT | $108,855 | $19,879 | $128,734 |
| Name | Title |
|---|---|
| John Cordogan | President |
| Amy Baudouin | Director |
| Brian Konen | Director |
| Janet Momper | Director |
| Kathi Limoges | Director |
| Matthew Darling | Director |
| Scott Vanduzor | Director |
| Terry Fox | Director |
| Stewart Beach | Secretary |
| Mark Truemper | Treasurer |
| Linda Pilmer | Vice Pres. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vanduzor Construction | Construction | 2212 ROCKWELL, Aurora, IL 60506 | $443,213 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $960,888 |
| Other Expenses | $808,745 |
| Total Fundraising Expense | $3,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $636,234 | $58,643 | - | $694,877 |
| Depreciation Depletion | $238,753 | $1,426 | - | $240,179 |
| Current Officers, Directors, Trustees, and Key Employees | $70,256 | $70,256 | $2,755 | $143,267 |
| Occupancy | $133,338 | - | - | $133,338 |
| Payroll Taxes | $53,260 | $8,967 | $176 | $62,403 |
| Other Employee Benefits | $43,317 | $6,235 | - | $49,552 |
| All Other Expenses | $42,394 | $3,196 | - | $45,590 |
| Advertising | - | $26,752 | - | $26,752 |
| Other Expenses | $24,055 | - | - | $24,055 |
| Insurance | $18,892 | $4,100 | - | $22,992 |
| Office Expenses | $2,441 | $17,296 | $539 | $20,276 |
| Fees for Service Investment Mgmnt Fees | - | $19,558 | - | $19,558 |
| Fees for Services Accounting | - | $11,650 | - | $11,650 |
| Pension Plan Contributions | $8,688 | $2,101 | - | $10,789 |
| Interest | $95 | - | - | $95 |
| Total Functional Expenses | $1,535,983 | $230,180 | $3,470 | $1,769,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,769,633 |
| Expenses per Audited Statements | $1,750,075 |
| Total Expenses per Audited Statements | $1,750,075 |
| Expenses Not Reported on Financial Statements | $19,558 |
| Other Expense Adjustments | $19,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Construction Svcs | No | $443,213 |
| Liability | Amount |
|---|---|
| Refundable Advance | $136,400 |
| Deposits | $132,425 |
“The form 990 is emailed to each board member for review. At a subsequent board meeting, the board discusses and approves the return. Upon approval of the board, the form 990 is signed and filed.”
“The conflict of interest policy is distributed and a statement including disclosures of conflicts is completed and signed by board members on an annual basis. Should the board determine a conflict of interest may exist, the interested person would be asked to leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The executive director's compensation is determined by the board of directors or compensation committee.”
“Governing documents, conflict of interest policy, and the organization's financial statements are made available to the public upon request.”
“The mighell fund's purpose is to provide a secure environment for active, mature adults who want to live independently, where individualism is encouraged and respected.”
“Investment return reported 0 net of fees on financial stmt -19,558 investment fees included in net 0 return on financial stmt 19,558”
“The organization has adopted guidance issued by the financial accounting standards board (fasb) relating to uncertain tax positions. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. The tax years 2017, 2018 and 2019 for income tax returns filed in the u.s. Federal jurisdiction and the state of illinois (the organization's major tax jurisdictions) remain open and subject to examination. The organization has analyzed tax positions taken and believes that income tax filing positions would be sustained upon examination and does not anticipate any adjustments that would have a material adverse effect on the organization's financial condition, results of operations or cash flows. There were no interest or penalties recognized for uncertain tax positions duriing the year ended june 30, 2020 and there were no accruals for interest or penalties at june 30, 2020.”
“Investment return reported 0 net of fees on financial stmt 19,558”
“Investment fees included in net 0 return on financial stmt 19,558”
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 | 95160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MIGHELL FUND'S PURPOSE IS TO PROVIDE A SECURE ENVIRONMENT FOR ACTIVE, MATURE ADULTS WHO WANT TO LIVE INDEPENDENTLY, WHERE INDIVIDUALISM IS ENCOURAGED AND RESPECTED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26752 |
| IRS990/AllOtherContributionsAmt | 0 | 23750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON MANGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308965031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 N LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 443213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2212 ROCKWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60506 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VANDUZOR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70136 |
| IRS990/CYOtherExpensesAmt | 0 | 808745 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1460292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 960888 |
| IRS990/CYTotalExpensesAmt | 0 | 1769633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1554178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240179 |
| IRS990/Desc | 0 | THE MIGHELL FUND INC PROVIDES HOUSING AND RELATED SERVICES FOR RETIRED INDIVIDUALS. THERE ARE APPROXIMATELY 64 APARTMENTS AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16891 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1535983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19558 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 19879 |
| 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 | DONALD MANGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BAUDOUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEWART BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CORDOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHI LIMOGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET MOMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA PILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK TRUEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT VANDUZOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108855 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9996 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9996 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 370680 |
| IRS990/GrossReceiptsAmt | 0 | 1916515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2408696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2065093 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4457043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1998109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6455152 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 362337 |
| 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 | THE MIGHELL FUND'S PURPOSE IS TO PROVIDE A SECURE ENVIRONMENT FOR ACTIVE, MATURE ADULTS WHO WANT TO LIVE INDEPENDENTLY, WHERE INDIVIDUALISM IS ENCOURAGED AND RESPECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3984795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3825414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18339 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3967058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3808523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 636234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14245 |
| IRS990/PrincipalOfficerNm | 0 | DONALD MANGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE MEALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55987 |
| IRS990/PYOtherExpensesAmt | 0 | 795415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1489164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878260 |
| IRS990/PYTotalExpensesAmt | 0 | 1673675 |
| IRS990/PYTotalRevenueAmt | 0 | 1577910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1460292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125789 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2407 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 196944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1457003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1484836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1615865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1585750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1516918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7660372 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3289 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4328 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 196944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7795711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1484042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1635611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7802843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1535839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1579396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1674547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1624149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1585856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7999787 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1603656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3698251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5301907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 685799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 853218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1750075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113600 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.