Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,847,900
Up $809,247 (+13%) from 2019
Net Assets
Up$6,705,165
Up $758,399 (+13%) from 2019
Liabilities
Up$142,735
Up $50,848 (+55%) from 2019
Revenue
Up$2,098,267
Up $198,282 (+10%) from 2019
Expenses
Up$1,658,086
Up $66,654 (+4.2%) from 2019
Net Income
Up$440,181
Up $131,628 (+43%) from 2019
To support youth and families throughout the upper penninsula of michigan by creating new life cycles and patterns that include hope, opportunity, success, health and happiness through various programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,423,742 | $5,998,161 | ▲ $574,419 |
| Accounts Receivable | $174,584 | $330,287 | ▲ $155,703 |
| Land, Buildings, and Equipment, Net | $318,790 | $309,882 | ▼ $8,908 |
| Cash and Non-Interest-Bearing Accounts | $44,845 | $149,282 | ▲ $104,437 |
| Savings and Temporary Cash Investments | $22,148 | - | - |
| Prepaid Expenses and Deferred Charges | $16,385 | $17,191 | ▲ $806 |
| Pledges and Grants Receivable | - | $2,334 | - |
| Total Assets | $6,038,653 | $6,847,900 | ▲ $809,247 |
| Other Assets Total | $38,159 | $40,763 | ▲ $2,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,172 | $95,979 | ▲ $44,807 |
| Deferred Revenue | - | $38,601 | - |
| Other Liabilities | $40,715 | $8,155 | ▼ $32,560 |
| Total Liabilities | $91,887 | $142,735 | ▲ $50,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,908,607 | $6,689,094 | ▲ $780,487 |
| Net Assets With Donor Restrictions | $38,159 | $16,071 | ▼ $22,088 |
| Total Net Assets Fund Balance | $5,946,766 | $6,705,165 | ▲ $758,399 |
| Total Liabilities and Net Assets / Fund Balance | $6,038,653 | $6,847,900 | ▲ $809,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $259,882 | $95,638 | $355,520 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Lambert | Executive Di | FT | $93,499 | $8,807 | $102,306 |
| Name | Title |
|---|---|
| Sandra Freeman | President |
| Angela Van Tassel | Trustee |
| Jennifer Biekkola | Trustee |
| Kim Campioni | Trustee |
| Ted Gast | Trustee |
| Tricia Kirkish | Treasurer/se |
| Fred Gaff | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,072 |
| Other Expenses | $436,014 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $835,652 | $106,748 | - | $942,400 |
| Other Employee Benefits | $147,548 | $30,183 | - | $177,731 |
| Travel | $94,234 | $2,748 | - | $96,982 |
| Payroll Taxes | $66,342 | $8,072 | - | $74,414 |
| Occupancy | $41,303 | $9,234 | - | $50,537 |
| Fees for Service Investment Mgmnt Fees | - | $28,565 | - | $28,565 |
| Pension Plan Contributions | $19,291 | $7,236 | - | $26,527 |
| All Other Expenses | $16,097 | $938 | - | $17,035 |
| Office Expenses | $10,150 | $3,403 | - | $13,553 |
| Other Expenses | $5,700 | $5,488 | - | $11,188 |
| Depreciation Depletion | $6,702 | $2,206 | - | $8,908 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Information Technology | $1,355 | $2,425 | - | $3,780 |
| Advertising | $3,082 | $275 | - | $3,357 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Fees for Services Other | $50 | $475 | - | $525 |
| Total Functional Expenses | $1,434,307 | $223,779 | $0 | $1,658,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,658,086 |
| Total Expenses per Audited Statements | $1,658,086 |
| Total Expenses per Form 990 | $1,658,086 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,418 |
| Fundraising Direct Expenses | $2,984 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl for Kids | $33,418 | $33,418 | $2,984 | $30,434 |
| Total Events | $33,418 | $33,418 | $2,984 | $30,434 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,155 |
“No review was or will be conducted.”
“Members of the board are expected to recuse themselves from any discussion or vote in which a potential conflict of interest may arise due to having a material economic involvement regarding the matter being discussed. If such a situation arises, the trustee is required to announce the potential conflict, and be excused from the meeting. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”
“No documents available to the public”
“Big brothers big sisters: inspires children to realize their full potential and build brighter futures by providing strong and enduring, professionally-supported, one-to-one mentoring relationships. It opens up new perspectives for children by offering friendship, guidance and opportunities with caring volunteers. Expenses: 137,330 families upward: a prevention/early intervention approach focusing on families at risk of or experiencing trauma, particularly due to transgenerational cycles. The organization encourages families to identify, address and eliminate negative behaviors and disorders that are commonly repeated throughout a family line through epigenetics. Expenses: 104,255 in-home family services: the intensive casework/family services program is an in-home, family-focused service that gives the family an alternative to out-of-home placement. Expenses: 99,494 parenting for success: a family-centered initiative designed to build nurturing parenting skills. Parent and child visits are supported by a visiting coach trained in the bavolek nurturing parenting program. Parenting support is provided in the family home before the child visit, during the visit, and after to ensure that the skill is learned and understood by the birth parent. Expenses: 71,252 post-adoption resource centers: connects adoptive families to the services that can help ensure a successful and permanent placement for an adopted child. These centers provide resources, training, interventions and support to help families stay together, build relationships and make connections that last a lifetime. Expenses: 75,196 read to ride: the herman "winks" gundlach read to ride program is an annual summer event for children ages 6 to 14 encouraging youth to read during the summer. Through a drawing, the program awards 20 readers with a new quality mountain bike and helmet. A reader gets one chance in the drawing to win for each book read. Expenses: 55”
“Employee retention credit 12,181 change in beneficial int in assets held by others 2,604 total 14,785”
“Employee retention credit - 941 12,181 change in beneficial assets held by others 2,604”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT YOUTH AND FAMILIES THROUGHOUT THE UPPER PENNINSULA OF MICHIGAN BY CREATING NEW LIFE CYCLES AND PATTERNS THAT INCLUDE HOPE, OPPORTUNITY, SUCCESS, HEALTH AND HAPPINESS THROUGH VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3357 |
| IRS990/AllOtherContributionsAmt | 0 | 156262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN TORMALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064820520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 428 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49931 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1739069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302409 |
| IRS990/CYOtherExpensesAmt | 0 | 436014 |
| IRS990/CYOtherRevenueAmt | 0 | 31626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 440181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221072 |
| IRS990/CYTotalExpensesAmt | 0 | 1658086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2098267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38601 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8908 |
| IRS990/Desc | 0 | PLACEMENT SERVICES: PROVIDES RECRUITMENT, LICENSING, TRAINING AND SUPPORTING SERVICES TO FOSTER FAMILIES WITH THE GOAL TO PROVIDE STABLE AND LOVING CARE FOR CHILDREN WHO CANNOT REMAIN SAFELY IN THEIR OWN HOME UNTIL THEY CAN SAFELY REUNITE WITH THEIR FAMILIES, OR IN SOME CASES, A PERMANENT ADOPTIVE HOME IS FOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UP KIDS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38159 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16071 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 534310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.33 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED GAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA KIRKISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BIEKKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM CAMPIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA VAN TASSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2984 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33418 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158556 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1582807 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1339911 |
| IRS990/GrossReceiptsAmt | 0 | 3282606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5423742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5998161 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405520 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1181355 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT YOUTH AND FAMILIES THROUGHOUT THE UPPER PENNINSULA OF MICHIGAN BY CREATING NEW LIFE CYCLES AND PATTERNS THAT INCLUDE HOPE, OPPORTUNITY, SUCCESS, HEALTH AND HAPPINESS THROUGH VARIOUS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5946766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6705165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 158591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30434 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5908607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6689094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177731 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8155 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1192 |
| IRS990/OtherRevenueTotalAmt | 0 | 1192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 835652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17191 |
| IRS990/PrincipalOfficerNm | 0 | MARK LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURTS/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY REUNIFICATION: PROVIDES AN INTENSIVE, INDIVIDUALIZED, THERAPEUTIC INTERVENTION APPROACH THAT ADDRESSES ANY SERVICES AND SUPPORTS A FAMILY REQUIRES TO BRING CHILDREN HOME FROM OUT OF HOME PLACEMENT AND KEEP THEM HOME OR IN A PERMANENT FAMILY FOR GOOD. EACH FAMILY HAS A TWO-PERSON TEAM THAT INCLUDES A THERAPIST AND A FAMILY WORKER. TRAUMA SCREENING IS FOLLOWED BY THERAPEUTIC SESSIONS THAT TAKE PLACE WEEKLY FOR 4 TO 6 MONTHS, AS WELL AS SUPPORT ACTIVITIES TO ASSIST WITH FAMILY GOALS AND PROVIDE RESOURCES, TRANSPORTATION AND COMMUNITY LINKAGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE VISITATION: PROVIDES SUPERVISED VISITATION SERVICES TO ALL FAMILIES WITH AN OPEN MICHIGAN DHS FOSTER CARE CASE WITH A CURRENT GOAL OF REUNIFICATION AND WHOSE CHILDREN HAVE BEEN IN OUT-OF-HOME PLACEMENT FOR SIX MONTHS OR LESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 182326 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 137,330 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 104,255 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 99,494 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 71,252 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 75,196 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 55 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 488582 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208717 |
| IRS990/PYOtherExpensesAmt | 0 | 515211 |
| IRS990/PYOtherRevenueAmt | 0 | 738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1280094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1076221 |
| IRS990/PYTotalExpensesAmt | 0 | 1591432 |
| IRS990/PYTotalRevenueAmt | 0 | 1899985 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1739069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2741867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 894506 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2741867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1739069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2741867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3636373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1658086 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 303433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14785 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 318218 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2098267 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT - 941 12,181 CHANGE IN BENEFICIAL ASSETS HELD BY OTHERS 2,604 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1658086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2098267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2416485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1658086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWL FOR KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 137,330 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 104,255 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 99,494 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 71,252 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 75,196 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE DUE TO HAVING A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. IF SUCH A SITUATION ARISES, THE TRUSTEE IS REQUIRED TO ANNOUNCE THE POTENTIAL CONFLICT, AND BE EXCUSED FROM THE MEETING. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE RETENTION CREDIT 12,181 CHANGE IN BENEFICIAL INT IN ASSETS HELD BY OTHERS 2,604 TOTAL 14,785 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6038653 |
| IRS990/TotalAssetsEOYAmt | 0 | 6847900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6038653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6847900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1739069 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1434307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1658086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5946766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6705165 |
| IRS990/TotalOtherCompensationAmt | 0 | 8807 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 488582 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.