Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1359241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,659,795
Up $188,019 (+13%) from 2018
Net Assets
Up$1,544,039
Up $197,341 (+15%) from 2018
Liabilities
Down$115,756
Down $9,322 (-7.5%) from 2018
Revenue
Up$185,633
Up $76,854 (+71%) from 2018
Expenses
Up$155,713
Up $4,076 (+2.7%) from 2018
Net Income
Up$29,920
Up $72,778 (+170%) from 2018
Building caring and confident youth and future leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,297,117 | $1,469,140 | ▲ $172,023 |
| Land, Buildings, and Equipment, Net | $154,844 | $168,648 | ▲ $13,804 |
| Cash and Non-Interest-Bearing Accounts | $19,815 | $20,555 | ▲ $740 |
| Prepaid Expenses and Deferred Charges | - | $1,452 | - |
| Total Assets | $1,471,776 | $1,659,795 | ▲ $188,019 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $115,306 | $115,256 | ▼ $50 |
| Accounts Payable and Accrued Expenses | $9,152 | - | - |
| Other Liabilities | $620 | $500 | ▼ $120 |
| Total Liabilities | $125,078 | $115,756 | ▼ $9,322 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $957,541 | $1,090,824 | ▲ $133,283 |
| Net Assets Without Donor Restrictions | $389,157 | $453,215 | ▲ $64,058 |
| Total Net Assets Fund Balance | $1,346,698 | $1,544,039 | ▲ $197,341 |
| Total Liabilities and Net Assets / Fund Balance | $1,471,776 | $1,659,795 | ▲ $188,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,839 | $720,958 | $796,797 |
| Equipment | $11,581 | $167,567 | $179,148 |
| Land | $81,228 | - | $81,228 |
| Other Land Buildings | $0 | $7,500 | $7,500 |
| Investment Program Related Org | $378,316 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $947,675 | $18,738 | ▲ $195,061 | $70,650 | $1,090,824 |
| 2018 | $1,101,142 | - | ▼ $89,685 | $63,782 | $947,675 |
| 2017 | $996,327 | - | ▲ $153,648 | $48,833 | $1,101,142 |
| 2016 | $1,004,988 | - | ▲ $39,564 | $48,225 | $996,327 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Longley | Executive Director/ Secret | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Scott Crabill | Chair |
| Tracy Rivard | Vice Chair / Treasurer |
| Derek Burton | Director |
| Emanuel Chuckwadi | Director |
| Sarah Kittle | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,752 |
| Salaries, Compensation, and Employee Benefits | $49,961 |
| Total Fundraising Expense | $17,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $6,750 | $6,750 | $45,000 |
| Occupancy | $10,022 | $4,936 | - | $14,958 |
| Depreciation Depletion | $9,591 | $3,197 | - | $12,788 |
| Office Expenses | $3,938 | $3,938 | $3,938 | $11,814 |
| Fees for Services Accounting | - | $11,661 | - | $11,661 |
| Insurance | $10,146 | - | - | $10,146 |
| Interest | $1,986 | $4,031 | - | $6,017 |
| Payroll Taxes | $3,471 | $745 | $745 | $4,961 |
| All Other Expenses | $36 | $1,063 | $1,825 | $2,924 |
| Other Expenses | $1,997 | $1,585 | $4,022 | $1,997 |
| Conferences and Meetings | - | $318 | - | $318 |
| Total Functional Expenses | $100,209 | $38,224 | $17,280 | $155,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $500 |
“The organization's 990 is reviewed by the executive director and the board treasurer before filing”
“No documents available to the public”
“The organization has not changed either its oversight process or selection process during the tax year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS |
| IRS990/AllOtherContributionsAmt | 0 | 25081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2924 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LONGLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486347233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9750 MILFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72321 |
| IRS990/CYOtherExpensesAmt | 0 | 105752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49961 |
| IRS990/CYTotalExpensesAmt | 0 | 155713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12788 |
| IRS990/Desc | 0 | SELF RELIANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 957541 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090824 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CRABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMANUEL CHUCKWADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH LONGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR/ SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47944 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 301416 |
| IRS990/GrossReceiptsAmt | 0 | 439105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/InterestGrp/TotalAmt | 0 | 6017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1297117 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1469140 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064673 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 253472 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9820 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1346698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1544039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1452 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH LONGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10301 |
| IRS990/PYOtherExpensesAmt | 0 | 102251 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49386 |
| IRS990/PYTotalExpensesAmt | 0 | 151637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29920 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 78411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 403881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 720958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 796797 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 947675 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 18738 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1090824 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195061 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 70650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1101142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 947675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -89685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996327 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1101142 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1004988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48225 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179148 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1090824 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 378316 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RAUCH IRR TRUST |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | TAWANKA INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81228 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 250.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168648 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1469140 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1471776 |
| IRS990/TotalAssetsEOYAmt | 0 | 1659795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1471776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1659795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34901 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125078 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125078 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1346698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1544039 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185633 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1471776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 115306 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 115256 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9750 MILFORD ROAD |
| IRS990/USAddress/CityNm | 0 | HOLLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPFIRESEM.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.