Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 38-1377629 • 501(c)3 • Port Huron, MI
Profile
Provide safe, low-cost assisted living to senior citizens unable to live alone.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$899,652
Down $33,578 (-3.6%) from 2023
Liabilities
Up$83,476
Up $3,559 (+4.5%) from 2023
Net Assets
Down$816,176
Down $37,137 (-4.4%) from 2023
Revenue
Down$839,343
Down $122,379 (-13%) from 2023
Expenses
Up$876,480
Up $29,591 (+3.5%) from 2023
Net Income
Down-$37,137
Down $151,970 (-132%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide safe, low-cost assisted living to senior citizens unable to live alone.
Provide safe low-cost assisted living to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,840 | $639,845 | ▼ $45,995 |
| Savings and Temporary Cash Investments | $149,822 | $189,006 | ▲ $39,184 |
| Investments Other Securities | $39,872 | $43,087 | ▲ $3,215 |
| Accounts Receivable | $31,696 | $25,660 | ▼ $6,036 |
| Prepaid Expenses and Deferred Charges | $24,100 | $0 | ▼ $24,100 |
| Inventories for Sale or Use | $1,800 | $1,954 | ▲ $154 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $933,230 | $899,652 | ▼ $33,578 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $72,138 | $60,537 | ▼ $11,601 |
| Accounts Payable and Accrued Expenses | $6,993 | $22,154 | ▲ $15,161 |
| Other Liabilities | $786 | $785 | ▼ $1 |
| Total Liabilities | $79,917 | $83,476 | ▲ $3,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $749,225 | $696,689 | ▼ $52,536 |
| Net Assets With Donor Restrictions | $104,088 | $119,487 | ▲ $15,399 |
| Total Net Assets Fund Balance | $853,313 | $816,176 | ▼ $37,137 |
| Total Liabilities and Net Assets / Fund Balance | $933,230 | $899,652 | ▼ $33,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,163 | $691,084 | $1,325,247 |
| Equipment | $5,682 | $136,374 | $142,056 |
| Name | Title |
|---|---|
| Nora Arnold | President |
| John Cantwell | Vice President |
| Harry Tekumulla | Director |
| Juanita Gittings | Director |
| Scott Crawford | Director |
| Tiffany Francis | Secretary |
| Jeffrey Van Deusen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,084 |
| Salaries, Compensation, and Employee Benefits | $435,396 |
| Total Fundraising Expense | $80 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,596 | - | - | $403,596 |
| Fees for Services Management | - | $156,333 | $80 | $156,413 |
| Depreciation Depletion | $44,218 | $1,777 | - | $45,995 |
| Insurance | $36,450 | - | - | $36,450 |
| Payroll Taxes | $31,800 | - | - | $31,800 |
| All Other Expenses | $20,942 | - | - | $20,942 |
| Other Expenses | $15,794 | - | - | $15,794 |
| Fees for Services Accounting | - | $7,682 | - | $7,682 |
| Advertising | - | $2,464 | - | $2,464 |
| Interest | - | $1,337 | - | $1,337 |
| Office Expenses | $925 | - | - | $925 |
| Travel | $321 | - | - | $321 |
| Total Functional Expenses | $706,807 | $169,593 | $80 | $876,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,802 |
| Fundraising Direct Expenses | $58,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $83,802 | $83,802 | $58,083 | $25,719 |
| Total Events | $83,802 | $83,802 | $58,083 | $25,719 |
| Liability | Amount |
|---|---|
| Refundable Security Deposit | $785 |
“The form 990 is reviewed by the executive director. The form 990 is also reviewed by the treasurer of the board of directors.”
“The form 990, compiled financial statements and other governing documents are available for review by the public, upon request, at the office of sanborn gratiot memorial home.”
“The oversight process has not changed from the previous 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25660 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SAFE LOW-COST ASSISTED LIVING TO SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2464 |
| IRS990/AllOtherContributionsAmt | 0 | 61563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20942 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLUE WATER DEVELOPMENTAL HOUSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8103881200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1362 RIVER RD BLDG 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24409 |
| IRS990/CYOtherExpensesAmt | 0 | 441084 |
| IRS990/CYOtherRevenueAmt | 0 | 728515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435396 |
| IRS990/CYTotalExpensesAmt | 0 | 876480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 839343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45995 |
| IRS990/Desc | 0 | PROVIDE SAFE, LOW-COST ASSISTED LIVING TO SENIOR CITIZENS UNABLE TO LIVE ALONE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104088 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 706807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24856 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7682 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 80 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 156333 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 156413 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CANTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY VAN DEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUANITA GITTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY TEKUMULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY FRANCIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83802 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 897426 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 702796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InterestGrp/TotalAmt | 0 | 1337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39872 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43087 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 827458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 639845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1467303 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SAFE, LOW-COST ASSISTED LIVING TO SENIOR CITIZENS UNABLE TO LIVE ALONE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 853313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 816176 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 702796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 702796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403596 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BEEDON |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 223536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19951 |
| IRS990/PYOtherExpensesAmt | 0 | 434993 |
| IRS990/PYOtherRevenueAmt | 0 | 718235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411896 |
| IRS990/PYTotalExpensesAmt | 0 | 846889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 961722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37137 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 702796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 752924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 516280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 702796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 718235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 723524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 595824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3320245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3836525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 789215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 846346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3836525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 813624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 866297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 888773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 659360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3929956 |
| 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 | 634163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 691084 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1325247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 639845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 58083 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS ALSO REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990, COMPILED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC, UPON REQUEST, AT THE OFFICE OF SANBORN GRATIOT MEMORIAL HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS 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 | PART XII, LINE 2C. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 899652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 933230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 899652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 86419 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 876480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 853313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 816176 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 752924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 839343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 933230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 899652 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/TravelGrp/TotalAmt | 0 | 321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 72138 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60537 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2732 CHERRY STREET |
| IRS990/USAddress/CityNm | 0 | PORT HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BEEDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109855631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANBORN GRATIOT MEMORIAL HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANB |
| ReturnHeader/Filer/EIN | 0 | 381377629 |
| ReturnHeader/Filer/PhoneNum | 0 | 8109855631 |
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