Civic Intelligence

Associated Charities of Lenawee County

EIN 38-1304224 • 501(c)3 • Adrian, MI

Profile

To help the needy of lenawee county

221 S Tecumseh StAdrian, MI 49221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$740,738

Up $95,043 (+15%) from 2023

Liabilities

Up

$7,218

Up $3,786 (+110%) from 2023

Net Assets

Up

$733,520

Up $91,257 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$344,014

Up $104,072 (+43%) from 2023

Expenses

Up

$263,295

Up $45,953 (+21%) from 2023

Net Income

Up

$80,719

Up $58,119 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $399,243Liabilities 2011: $2,2022011Assets 2012: $414,210Liabilities 2012: $3,0132012Assets 2013: $388,294Liabilities 2013: $9,6332013Assets 2014: $360,243Liabilities 2014: $9,4462014Assets 2015: $349,238Liabilities 2015: $8,8642015Assets 2016: $343,303Liabilities 2016: $6,8052016Assets 2017: $344,932Liabilities 2017: $1,729Net Assets 2017: $343,2032017Assets 2018: $318,925Liabilities 2018: $2,503Net Assets 2018: $316,4222018Assets 2019: $330,461Liabilities 2019: $3,513Net Assets 2019: $326,9482019Assets 2020: $398,178Liabilities 2020: $398Net Assets 2020: $397,7802020Assets 2021: $437,108Liabilities 2021: $6,110Net Assets 2021: $430,9982021Assets 2022: $657,304Liabilities 2022: $48,876Net Assets 2022: $608,4282022Assets 2023: $645,695Liabilities 2023: $3,432Net Assets 2023: $642,2632023Assets 2024: $740,738Liabilities 2024: $7,218Net Assets 2024: $733,5202024

Highlighted filing

2024

Assets$740,738
Liabilities$7,218
Net Assets$733,520
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $152,082Expenses 2011: $150,231Net Income 2011: $1,8512011Revenue 2012: $168,367Expenses 2012: $154,211Net Income 2012: $14,1562012Revenue 2013: $120,496Expenses 2013: $153,032Net Income 2013: -$32,5362013Revenue 2014: $157,825Expenses 2014: $185,689Net Income 2014: -$27,8642014Revenue 2015: $149,627Expenses 2015: $160,050Net Income 2015: -$10,4232015Revenue 2016: $150,140Expenses 2016: $154,016Net Income 2016: -$3,8762016Revenue 2017: $173,515Expenses 2017: $166,810Net Income 2017: $6,7052017Revenue 2018: $140,889Expenses 2018: $167,666Net Income 2018: -$26,7772018Revenue 2019: $180,486Expenses 2019: $182,243Net Income 2019: -$1,7572019Revenue 2020: $216,384Expenses 2020: $175,886Net Income 2020: $40,4982020Revenue 2021: $208,700Expenses 2021: $183,673Net Income 2021: $25,0272021Revenue 2022: $433,188Expenses 2022: $239,842Net Income 2022: $193,3462022Revenue 2023: $239,942Expenses 2023: $217,342Net Income 2023: $22,6002023Revenue 2024: $344,014Expenses 2024: $263,295Net Income 2024: $80,7192024

Highlighted filing

2024

Revenue$344,014
Expenses$263,295
Net Income$80,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$740,738
Liabilities
$7,218
Net assets
$733,520
Revenue
$344,014
Expenses
$263,295
Net income
$80,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.07$7.34$3.44$2.63$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.03$6.42$2.40$2.17$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.49$6.08$4.33$2.40$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.06$4.31$2.09$1.84$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$2.16$1.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.04$3.27$1.80$1.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.41$1.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.74$1.67$0.07
2016Summary only. Only limited summary data is available for this year.$3.43$0.07$1.50$1.54$0.04
2015Summary only. Only limited summary data is available for this year.$3.49$0.09$1.50$1.60$0.10
2014Summary only. Only limited summary data is available for this year.$3.60$0.09$1.58$1.86$0.28
2013Summary only. Only limited summary data is available for this year.$3.88$0.10$1.20$1.53$0.33
2012Summary only. Only limited summary data is available for this year.$4.14$0.03$1.68$1.54$0.14
2011Summary only. Only limited summary data is available for this year.$3.99$0.02$1.52$1.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$344,014
Mission and Program Overview

Mission

To help the needy of lenawee county

To enhance the quality of life for lenawee county residents by respectfully offering items generously provided by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,171$364,154▲ $112,983
Land, Buildings, and Equipment, Net$232,993$275,532▲ $42,539
Cash and Non-Interest-Bearing Accounts$159,114$98,649▼ $60,465
Prepaid Expenses and Deferred Charges$2,417$2,403▼ $14
Total Assets$645,695$740,738▲ $95,043
Liabilities
Accounts Payable and Accrued Expenses$3,432$7,218▲ $3,786
Total Liabilities$3,432$7,218▲ $3,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,878$677,806▲ $67,928
Net Assets With Donor Restrictions$32,385$55,714▲ $23,329
Total Net Assets Fund Balance$642,263$733,520▲ $91,257
Total Liabilities and Net Assets / Fund Balance$645,695$740,738▲ $95,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,685-$425,685
Equipment$71,083-$71,083
Other Land Buildings$-221,236$221,236-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dusty ThomasPresident
Bill SwiftBoard Member
Carol RickettsBoard Member
Dave ComfortBoard Member
Dave HerrimanBoard Member
Diane HurlbutBoard Member
Grace FrancoeurBoard Member
Jean FisherBoard Member
Jennifer FarverBoard Member
Jennifer ZamoraBoard Member
Josh MooreBoard Member
Michael LehrBoard Member
Jody Dimarco1st Vice Pre
Ashley Pfund2nd Vice Pre
Ashley Hanson-grimesAdvisory Boa
Bronna KahleAdvisory Boa
Dale GaertnerAdvisory Boa
Jen HaracourtAdvisory Boa
Kay AllinghamAdvisory Boa
Mike BukuAdvisory Boa
Delight CreechExecutive Di
Kasey WhitePast Preside
Shelly GutierrezSecretary
Bill BlackerbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,686
Program Service Revenue
$0
Investment Income
$15,797
Other Revenue
$5,531
All Other Contributions
$322,686
Change in Net Assets
$80,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,473
Salaries, Compensation, and Employee Benefits$125,822
Total Fundraising Expense$7,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,857--$113,857
Depreciation Depletion$20,892--$20,892
All Other Expenses$16,798--$16,798
Payroll Taxes$9,861--$9,861
Occupancy$7,359--$7,359
Other Expenses$10,287-$7,261$7,261
Fees for Services Accounting$6,240--$6,240
Office Expenses$5,439--$5,439
Insurance$4,195--$4,195
Other Employee Benefits$2,104--$2,104
Total Functional Expenses$256,034$0$7,261$263,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed on a per request basis”

Form 990, Page 6, Part VI, Line 19

“ON A PER REQUEST BASIS”

Filing and Contact Details

Filer

Filer Name
Associated Charities of
EIN
38-1304224
Phone
5172657255
Address
221 S TECUMSEH ST, ADRIAN, MI 49221

Signing Officer

Name
Delight Creech
Title
Executive Director
Phone
5172657255
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delight Creech
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
106

Preparer

Firm
Shea & Assoc Advisory and Accounting
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR LENAWEE COUNTY RESIDENTS BY RESPECTFULLY OFFERING ITEMS GENEROUSLY PROVIDED BY THE COMMUNITY.
IRS990/AllOtherContributionsAmt0322686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016798
IRS990/AllOtherExpensesGrp/TotalAmt016798
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELIGHT CREECH
IRS990/BooksInCareOfDetail/PhoneNum05172657255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S TECUMSEH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015797
IRS990/CYOtherExpensesAmt0137473
IRS990/CYOtherRevenueAmt05531
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IRS990/CYRevenuesLessExpensesAmt080719
IRS990/CYSalariesCompEmpBnftPaidAmt0125822
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020892
IRS990/DepreciationDepletionGrp/TotalAmt020892
IRS990/Desc0CHRISTMAS/FOOD PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032385
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06240
IRS990/FeesForServicesAccountingGrp/TotalAmt06240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BLACKERBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KASEY WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FARVER
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm17KAY ALLINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm21JEN HARACOURT
IRS990/Form990PartVIISectionAGrp/PersonNm22BRONNA KAHLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04195
IRS990/InsuranceGrp/TotalAmt04195
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275532
IRS990/LandBldgEquipCostOrOtherBssAmt0496768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR LENAWEE COUNTY RESIDENTS BY RESPECTFULLY OFFERING ITEMS GENEROUSLY PROVIDED BY THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642263
IRS990/NetAssetsOrFundBalancesEOYAmt0733520
IRS990/NetUnrlzdGainsLossesInvstAmt010538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07359
IRS990/OccupancyGrp/TotalAmt07359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05439
IRS990/OfficeExpensesGrp/TotalAmt05439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02104
IRS990/OtherExpensesGrp/Desc0CHRISTMAS FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL
IRS990/OtherExpensesGrp/Desc2REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07261
IRS990/OtherExpensesGrp/ProgramServicesAmt037048
IRS990/OtherExpensesGrp/ProgramServicesAmt121954
IRS990/OtherExpensesGrp/ProgramServicesAmt210287
IRS990/OtherExpensesGrp/TotalAmt037048
IRS990/OtherExpensesGrp/TotalAmt121954
IRS990/OtherExpensesGrp/TotalAmt210287
IRS990/OtherExpensesGrp/TotalAmt37261
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05531
IRS990/OtherRevenueTotalAmt05531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113857
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09861
IRS990/PayrollTaxesGrp/TotalAmt09861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02403
IRS990/PrincipalOfficerNm0DELIGHT CREECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BACK TO SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024750
IRS990/ProgSrvcAccomActy3Grp/Desc0TOYS FOR LENAWEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08308
IRS990/PYOtherExpensesAmt0117263
IRS990/PYOtherRevenueAmt010493
IRS990/PYRevenuesLessExpensesAmt022600
IRS990/PYSalariesCompEmpBnftPaidAmt0100079
IRS990/PYTotalExpensesAmt0217342
IRS990/PYTotalRevenueAmt0239942
IRS990/ReconcilationRevenueExpnssAmt080719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0143,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt01254251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254251
IRS990ScheduleA/TotalSupportAmt01442603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425685
IRS990ScheduleD/EquipmentGrp/BookValueAmt071083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-221236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON A PER REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A PER REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645695
IRS990/TotalAssetsEOYAmt0740738
IRS990/TotalAssetsGrp/BOYAmt0645695
IRS990/TotalAssetsGrp/EOYAmt0740738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322686
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263295
IRS990/TotalGrossUBIAmt00

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