Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-1359241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,855,552
Up $119,887 (+6.9%) from 2020
Net Assets
Up$1,717,895
Up $107,870 (+6.7%) from 2020
Liabilities
Up$137,657
Up $12,017 (+9.6%) from 2020
Revenue
Down$111,051
Down $13,441 (-11%) from 2020
Expenses
Up$146,133
Up $16,279 (+13%) from 2020
Net Income
Down-$35,082
Down $29,720 (-554%) from 2020
Building caring and confident youth and future leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,538,186 | $1,672,191 | ▲ $134,005 |
| Land, Buildings, and Equipment, Net | $158,014 | $150,227 | ▼ $7,787 |
| Cash and Non-Interest-Bearing Accounts | $38,965 | $33,134 | ▼ $5,831 |
| Accounts Receivable | $500 | $0 | ▼ $500 |
| Total Assets | $1,735,665 | $1,855,552 | ▲ $119,887 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $124,270 | $115,508 | ▼ $8,762 |
| Accounts Payable and Accrued Expenses | $0 | $19,409 | ▲ $19,409 |
| Deferred Revenue | $870 | $2,240 | ▲ $1,370 |
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $125,640 | $137,657 | ▲ $12,017 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,161,480 | $1,292,697 | ▲ $131,217 |
| Net Assets Without Donor Restrictions | $448,545 | $425,198 | ▼ $23,347 |
| Total Net Assets Fund Balance | $1,610,025 | $1,717,895 | ▲ $107,870 |
| Total Liabilities and Net Assets / Fund Balance | $1,735,665 | $1,855,552 | ▲ $119,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,706 | $744,251 | $808,957 |
| Equipment | $4,293 | $187,588 | $191,881 |
| Land | $81,228 | - | $81,228 |
| Other Land Buildings | $0 | $7,500 | $7,500 |
| Investment Program Related Org | $379,494 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,161,480 | $22,993 | ▲ $123,877 | $15,653 | $1,292,697 |
| 2020 | $1,090,824 | $10,517 | ▲ $83,878 | $23,739 | $1,161,480 |
| 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 |
| 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 | $96,135 |
| Salaries, Compensation, and Employee Benefits | $49,998 |
| Total Fundraising Expense | $10,345 |
| 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 |
| Depreciation Depletion | $23,444 | $7,815 | - | $31,259 |
| Occupancy | $10,613 | $5,228 | - | $15,841 |
| Fees for Services Accounting | - | $8,664 | - | $8,664 |
| Insurance | $5,821 | - | - | $5,821 |
| Interest | $1,725 | $3,501 | - | $5,226 |
| Payroll Taxes | $3,498 | $750 | $750 | $4,998 |
| Office Expenses | $1,136 | $1,136 | $1,136 | $3,408 |
| All Other Expenses | $416 | $593 | $227 | $1,236 |
| Other Expenses | $824 | $1,197 | $1,482 | $824 |
| Advertising | $303 | $101 | - | $404 |
| Total Functional Expenses | $100,053 | $35,735 | $10,345 | $146,133 |
| 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 404 |
| IRS990/AllOtherContributionsAmt | 0 | 11691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1236 |
| 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 | 38965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33134 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79116 |
| IRS990/CYOtherExpensesAmt | 0 | 96135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49998 |
| IRS990/CYTotalExpensesAmt | 0 | 146133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7815 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31259 |
| 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 | 1161480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1292697 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8664 |
| 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 | 51377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236082 |
| IRS990/GrossReceiptsAmt | 0 | 295756 |
| 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 | 5821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/InterestGrp/TotalAmt | 0 | 5226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1538186 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1672191 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089566 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184705 |
| 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 | BUILDING CARING AND CONFIDENT YOUTH AND FUTURE LEADERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1610025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 15368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63587 |
| IRS990/PYOtherExpensesAmt | 0 | 81092 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48762 |
| IRS990/PYTotalExpensesAmt | 0 | 129854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 124492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35082 |
| 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 | 20244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 243433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 362685 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 744251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808957 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1161480 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22993 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1292697 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123877 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1090824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1161480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 947675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18738 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1090824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1101142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 947675 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -89685 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996327 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1101142 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153648 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48833 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191881 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1292697 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 379494 |
| 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 | 150227 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1672191 |
| 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 | 1735665 |
| IRS990/TotalAssetsEOYAmt | 0 | 1855552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1735665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1855552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11691 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1610025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1717895 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 111051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1735665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1855552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 124270 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 115508 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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