Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 38-1358236 • 501(c)3 • Niles, MI
Profile
To put christian principles into practice through programs that build a healthy spirit, mind, and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$23,097,787
Up $525,457 (+2.3%) from 2023
Liabilities
Down$5,357,407
Down $52,972 (-1.0%) from 2023
Net Assets
Up$17,740,380
Up $578,429 (+3.4%) from 2023
Revenue
Down$12,342,036
Down $540,544 (-4.2%) from 2023
Expenses
Up$12,725,781
Up $1,224,773 (+11%) from 2023
Net Income
Down-$383,745
Down $1,765,317 (-128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To put christian principles into practice through programs that build a healthy spirit, mind, and body for all.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,166,696 | $15,967,641 | ▼ $1,199,055 |
| Investments in Publicly Traded Securities | $2,327,021 | $2,303,382 | ▼ $23,639 |
| Pledges and Grants Receivable | $1,247,102 | $1,776,730 | ▲ $529,628 |
| Savings and Temporary Cash Investments | $449,548 | $1,294,253 | ▲ $844,705 |
| Accounts Receivable | $154,638 | $425,782 | ▲ $271,144 |
| Inventories for Sale or Use | $31,774 | $38,862 | ▲ $7,088 |
| Cash and Non-Interest-Bearing Accounts | $1,920 | $2,220 | ▲ $300 |
| Prepaid Expenses and Deferred Charges | - | $1,431 | - |
| Total Assets | $22,572,330 | $23,097,787 | ▲ $525,457 |
| Other Assets Total | $1,193,631 | $1,287,486 | ▲ $93,855 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,682,445 | $4,528,976 | ▼ $153,469 |
| Accounts Payable and Accrued Expenses | $386,353 | $462,872 | ▲ $76,519 |
| Deferred Revenue | $341,581 | $365,559 | ▲ $23,978 |
| Total Liabilities | $5,410,379 | $5,357,407 | ▼ $52,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,828,024 | $14,182,903 | ▼ $1,645,121 |
| Net Assets With Donor Restrictions | $1,333,927 | $3,557,477 | ▲ $2,223,550 |
| Total Net Assets Fund Balance | $17,161,951 | $17,740,380 | ▲ $578,429 |
| Total Liabilities and Net Assets / Fund Balance | $22,572,330 | $23,097,787 | ▲ $525,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,301,346 | $7,424,156 | $15,725,502 |
| Other Land Buildings | $6,008,789 | $4,422,007 | $10,430,796 |
| Equipment | $782,085 | $2,496,326 | $3,278,411 |
| Land | $875,421 | - | $875,421 |
| Other Assets Org | $1,287,486 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,193,631 | $56,500 | ▲ $128,518 | - | $1,287,486 |
| 2023 | $1,082,861 | - | ▲ $110,770 | - | $1,193,631 |
| 2022 | $1,328,047 | - | ▼ $245,186 | - | $1,082,861 |
| 2021 | $1,290,840 | - | ▲ $37,207 | - | $1,328,047 |
| 2020 | $538,720 | - | ▲ $752,120 | - | $1,290,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Weber | CEO | FT | $263,937 | $51,711 | $315,648 |
| Denise Peters | COO | FT | $175,871 | $25,919 | $201,790 |
| Jill Haboush | CDO | FT | $144,255 | $33,426 | $177,681 |
| Michael Kambol | Vice President of Finance | FT | $96,302 | $18,828 | $115,130 |
| Ashley Aldridge | Director of Administration | FT | $104,000 | $10,000 | $114,000 |
| Zechariah Hoyt | Vice President of Youth Programs | FT | $103,000 | $10,000 | $113,000 |
| Name | Title |
|---|---|
| Mowitt S Drew Iii | President |
| Andre Gammage | Director |
| Anna Milligan | Director |
| Bill Cerney | Director |
| Brian French | Director |
| Brian Kubicki | Director |
| Chris Machiniak | Director |
| Jane Brandstatter | Director |
| Josh Gitlin | Director |
| Phil Iapalucci | Director |
| Sara Mcleod | Director |
| Sara Senica | Director |
| Tom Reilly | Director |
| Tom Doran | Secretary |
| Jim Reits | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,464,084 |
| Other Expenses | $4,260,901 |
| Total Fundraising Expense | $247,796 |
| Grants and Similar Amounts Paid | $796 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,075,469 | $147,901 | $117,452 | $6,340,822 |
| Depreciation Depletion | $867,949 | $129,693 | - | $997,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $887,365 | - | $887,365 |
| Other Employee Benefits | $593,485 | $114,407 | $7,150 | $715,042 |
| Occupancy | $462,733 | $68,713 | $430 | $531,876 |
| Payroll Taxes | $437,792 | $74,600 | $8,463 | $520,855 |
| Office Expenses | $166,733 | $149,624 | $166 | $316,523 |
| Insurance | $206,332 | $30,594 | $237 | $237,163 |
| Fees for Services Other | $26,555 | $116,395 | $215 | $143,165 |
| Interest | - | $138,307 | - | $138,307 |
| Advertising | - | - | $112,325 | $112,325 |
| Travel | $61,197 | $9,074 | $70 | $70,341 |
| Other Expenses | $40,613 | $6,069 | $1,288 | $46,682 |
| Fees for Services Legal | - | $46,548 | - | $46,548 |
| All Other Expenses | $32,741 | $4,892 | - | $37,633 |
| Fees for Services Accounting | - | $20,510 | - | $20,510 |
| Conferences and Meetings | $9,249 | $1,382 | - | $10,631 |
| Information Technology | $1,239 | $8,292 | - | $9,531 |
| Fees for Services Management | - | $5,250 | - | $5,250 |
| Fees for Service Investment Mgmnt Fees | - | $2,241 | - | $2,241 |
| Grants to Domestic Orgs | $796 | - | - | $796 |
| Total Functional Expenses | $10,309,012 | $2,168,973 | $247,796 | $12,725,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,816,540 |
| Total Expenses per Form 990 | $12,725,781 |
| Expenses per Audited Statements | $12,723,540 |
| Expenses Not Reported on Form 990 | $93,000 |
| Expenses Not Reported on Financial Statements | $2,241 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $314,069 |
| Fundraising Direct Expenses | $96,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thanksgiving Day Run | $144,407 | $96,045 | $12,473 | $83,572 |
| Race for Ymca | $45,319 | $10,652 | $8,897 | $1,755 |
| Total Events | $491,742 | $314,069 | $84,174 | $229,895 |
“Executive director along with finance committee review draft 990 before completion and filing.”
“On an annual basis officers, directors and key employees are required to review policy and sign form indicating compliance.”
“Executive committee of board of directors reviews executive director and determines compensation. Executive director reviews all other key employees and determines their compensation.”
“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request. All documents are kept at their main corporate location. The association's form 990 is also available through a third-party website.”
“The ymca of greater michiana is an open charitable, membership association that promotes growth in spirit, mind and body through programs and services for all in our diverse community. The ymca is a cause-driven, charitable organization committed to building the foundations of community, we seek to understand and address community needs in order to effect lasting personal and social change in our three areas of focus: youth development, healthy living and social responsibility.”
“The ymca of greater michiana is an open charitable, membership association that promotes growth in spirit, mind and body through programs and services for all in our diverse community. The ymca is a cause-driven, charitable organization committed to building the foundations of community, we seek to understand and address community needs in order to effect lasting personal and social change in our three areas of focus: youth development, healthy living and social responsibility.”
“Change in beneficial interest in assets at community foundation 93,855. Bad debt expense 5,562.”
“No change in process from previous years.”
“The association is exempt from federal income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation. The association files tax returns in the u.s. Federal jurisdiction. As of the current year, and the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The association is no longer subject to u.s. Federal income tax examinations by tax authorities for four years from the current calendar year.”
“Change in beneficial interest in assets at community foundation 93,855. Fundraising expenses netted with revenue 27,486.”
“Fundraising expenses netted with revenue 27,486. Bad debt expense (recoveries) -5,562.”
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/BOYAmt | 0 | 386353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 112325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112325 |
| IRS990/AllOtherContributionsAmt | 0 | 2851084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE KAMBOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696831552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 NORTH FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NILES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 887365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 887365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 177673 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110146 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3028757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 796 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1188199 |
| IRS990/CYOtherExpensesAmt | 0 | 4260901 |
| IRS990/CYOtherRevenueAmt | 0 | 687778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9813700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -383745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8464084 |
| IRS990/CYTotalExpensesAmt | 0 | 12725781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12342036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 341581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 867949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 997642 |
| IRS990/Desc | 0 | THE YMCA OF GREATER MICHIANA HAS BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 70 YEARS. WE USE SOCIAL RESPONSIBILITY AS OUR INSTITUTIONAL COMPASS BY UNDERSTANDING AND EVALUATING OUR PROGRAMS AND ENSURING THAT THE YMCA OFFERS THE RIGHT COMBINATION OF PROGRAMS AND SERVICES THAT REFLECT OUR CORE VALUES, SOCIAL JUSTICE AND SOCIAL RESPONSIBILITY. BESIDES OFFERING CRITICAL AND IMPACTFUL PROGRAMS AND THE FINANCIAL ASSISTANCE AND SUBSIDIES TO ALLOW ACCESS TO CHILDREN AND FAMILIES IN THE COMMUNITY, COLLABORATION WITH OTHER AGENCIES AND COMMUNITY ORGANIZATIONS IS KEY TO ACHIEVING OUR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 855312 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1333927 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3557477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 781 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10309012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46548 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143165 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL HABOUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KAMBOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZECHARIAH HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE GAMMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL CERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN KUBICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MACHINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE BRANDSTATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH GITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL IAPALUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA SENICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOWITT S DREW III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM REITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM REILLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 263937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 96302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104000 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF YOUTH PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 177673 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 314069 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1240799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 796 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 796 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45727 |
| IRS990/GrossReceiptsAmt | 0 | 13835182 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 188399 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 178379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9531 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237163 |
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| IRS990/InterestGrp/TotalAmt | 0 | 138307 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2327021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2303382 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17166696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15967641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30310130 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4682445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4528976 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17161951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17740380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1240799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1240799 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 217595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 217595 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68233 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188399 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15828024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14182903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 462733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 531876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1193631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1287486 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 99417 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 593485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 715042 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1119983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1287337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213551 |
| IRS990/OtherRevenueTotalAmt | 0 | 213551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6075469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6340822 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 437792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520855 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1247102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1776730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1431 |
| IRS990/PrincipalOfficerNm | 0 | MARK WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6363978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3449722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6363978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3449722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3914034 |
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