Civic Intelligence

The Manor Inc

EIN 38-1402631 • 501(c)3 • Jonesville, MI

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Profile

The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.

306 South St PO Box 98Jonesville, MI 49250

the-manor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$44,673

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,575,958

Up $231,670 (+4.3%) from 2023

Liabilities

Up

$17,779

Up $3,141 (+21%) from 2023

Net Assets

Up

$5,558,179

Up $228,529 (+4.3%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$608,600

Up $132,685 (+28%) from 2023

Expenses

Up

$645,942

Up $32,071 (+5.2%) from 2023

Net Income

Up

-$37,342

Up $100,614 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,677,809Liabilities 2010: $331,242Net Assets 2010: $9,346,5672010Assets 2011: $8,670,609Liabilities 2011: $230,790Net Assets 2011: $8,439,8192011Assets 2012: $8,976,214Liabilities 2012: $822,005Net Assets 2012: $8,154,2092012Assets 2013: $7,958,239Liabilities 2013: $80,244Net Assets 2013: $7,877,9952013Assets 2014: $7,607,302Liabilities 2014: $43,185Net Assets 2014: $7,564,1172014Assets 2015: $7,101,321Liabilities 2015: $45,017Net Assets 2015: $7,056,3042015Assets 2016: $4,891,555Liabilities 2016: $37,152Net Assets 2016: $4,854,4032016Assets 2017: $5,294,972Liabilities 2017: $26,972Net Assets 2017: $5,268,0002017Assets 2018: $4,821,401Liabilities 2018: $34,973Net Assets 2018: $4,786,4282018Assets 2019: $5,493,115Liabilities 2019: $15,646Net Assets 2019: $5,477,4692019Assets 2020: $5,695,881Liabilities 2020: $15,457Net Assets 2020: $5,680,4242020Assets 2021: $6,300,096Liabilities 2021: $41,514Net Assets 2021: $6,258,5822021Assets 2022: $5,083,683Liabilities 2022: $16,932Net Assets 2022: $5,066,7512022Assets 2023: $5,344,288Liabilities 2023: $14,638Net Assets 2023: $5,329,6502023Assets 2024: $5,575,958Liabilities 2024: $17,779Net Assets 2024: $5,558,1792024

Highlighted filing

2024

Assets$5,575,958
Liabilities$17,779
Net Assets$5,558,179
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,773,8902010Expenses 2011: $7,746,9432011Expenses 2012: $7,200,9902012Revenue 2013: $1,558,686Expenses 2013: $2,527,988Net Income 2013: -$969,3022013Revenue 2014: $449,356Expenses 2014: $892,273Net Income 2014: -$442,9172014Revenue 2015: $495,051Expenses 2015: $801,302Net Income 2015: -$306,2512015Revenue 2016: -$1,745,178Expenses 2016: $611,558Net Income 2016: -$2,356,7362016Revenue 2017: $512,181Expenses 2017: $532,739Net Income 2017: -$20,5582017Revenue 2018: $470,148Expenses 2018: $536,593Net Income 2018: -$66,4452018Revenue 2019: $494,668Expenses 2019: $528,726Net Income 2019: -$34,0582019Revenue 2020: $345,900Expenses 2020: $559,529Net Income 2020: -$213,6292020Revenue 2021: $714,035Expenses 2021: $554,910Net Income 2021: $159,1252021Revenue 2022: $318,105Expenses 2022: $629,281Net Income 2022: -$311,1762022Revenue 2023: $475,915Expenses 2023: $613,871Net Income 2023: -$137,9562023Revenue 2024: $608,600Expenses 2024: $645,942Net Income 2024: -$37,3422024

Highlighted filing

2024

Revenue$608,600
Expenses$645,942
Net Income-$37,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575,958
Liabilities
$17,779
Net assets
$5,558,179
Revenue
$608,600
Expenses
$645,942
Net income
-$37,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.48$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.07$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.49$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$1.75$0.61$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.06$0.50$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.04$7.56$0.45$0.89$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.08$7.88$1.56$2.53$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.82$8.15$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.23$8.44$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.33$9.35$8.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,281,244
Mission and Program Overview

Mission

The Manor provides Adult Foster

The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,982,025$5,227,166▲ $245,141
Land, Buildings, and Equipment, Net$302,231$284,058▼ $18,173
Savings and Temporary Cash Investments$18,080$19,634▲ $1,554
Prepaid Expenses and Deferred Charges$10,405$17,766▲ $7,361
Cash and Non-Interest-Bearing Accounts$1,150$1,150→ $0
Accounts Receivable$211--
Total Assets$5,344,288$5,575,958▲ $231,670
Other Assets Total$30,186$26,184▼ $4,002
Liabilities
Accounts Payable and Accrued Expenses$14,638$17,779▲ $3,141
Total Liabilities$14,638$17,779▲ $3,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,329,650$5,558,179▲ $228,529
Total Net Assets Fund Balance$5,329,650$5,558,179▲ $228,529
Total Liabilities and Net Assets / Fund Balance$5,344,288$5,575,958▲ $231,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,142$577,534$811,676
Equipment$20,608$208,263$228,871
Land$29,308-$29,308
Other Securities$4,331,108--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina BloomPresident & CEOFT$44,673$44,673
Charles F PrasserConsultantPT$25,144$25,144

Board Members and Trustees

NameTitle
Robert ClarkChairman
Josephine WeedenVice Chair
Anthony GensterblumDirector
Eric ClarkDirector
Marcia GensterblumDirector
Melissa MccanceDirector
Wayne BabcockDirector
Jane ClarkSecretary
Bill AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$269,208
Investment Income
$325,702
Other Revenue
$11,690
All Other Contributions
$2,000
Change in Net Assets
$-37,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,391
Other Expenses$215,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,016$0$0$290,016
Current Officers, Directors, Trustees, and Key Employees$0$69,817$0$69,817
Occupancy$40,742$18,165$0$58,907
Other Employee Benefits$17,270$27,175$0$44,445
Fees for Service Investment Mgmnt Fees$0$34,050$0$34,050
Fees for Services Accounting$0$26,675$0$26,675
Payroll Taxes$21,047$5,066$0$26,113
Depreciation Depletion$21,383$2,069$0$23,452
Insurance$8,626$2,077$0$10,703
Office Expenses$0$4,392$0$4,392
Other Expenses$717$2,112$0$2,829
All Other Expenses$0$1,191$0$1,191
Fees for Services Legal$0$954$0$954
Total Functional Expenses$442,222$203,720$0$645,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
38-1402631
Phone
5178492151
Address
306 SOUTH ST PO BOX 98, JONESVILLE, MI 49250

Signing Officer

Name
Gina Bloom
Title
President & CEO
Phone
5178492151
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Bloom
Formed
1930
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children.”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.”

Pt VI, Line 11B

“The Form 990 was reviewed by the Board at their May 10 Board meeting prior to filing.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05329650
IRS990/NetAssetsOrFundBalancesEOYAmt05558179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046289
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05329650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05558179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018165
IRS990/OccupancyGrp/ProgramServicesAmt040742
IRS990/OccupancyGrp/TotalAmt058907
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04392
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030186
IRS990/OtherAssetsTotalGrp/EOYAmt026184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044445
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & CABLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32112
IRS990/OtherExpensesGrp/ProgramServicesAmt031719
IRS990/OtherExpensesGrp/ProgramServicesAmt110522
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt3717
IRS990/OtherExpensesGrp/TotalAmt035025
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt24308
IRS990/OtherExpensesGrp/TotalAmt32829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011690
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05066
IRS990/PayrollTaxesGrp/ProgramServicesAmt021047
IRS990/PayrollTaxesGrp/TotalAmt026113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017766
IRS990/PrincipalOfficerNm0GINA BLOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200237
IRS990/PYOtherExpensesAmt0209253
IRS990/PYOtherRevenueAmt050191
IRS990/PYProgramServiceRevenueAmt0225327
IRS990/PYRevenuesLessExpensesAmt0-137956
IRS990/PYSalariesCompEmpBnftPaidAmt0404618
IRS990/PYTotalExpensesAmt0613871
IRS990/PYTotalRevenueAmt0475915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 25341. 2021: 28704. 2022: 60147. 2023: 50191. 2024: 11690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176073
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01760
IRS990ScheduleA/PublicSupportTotal170Amt020537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020537
IRS990ScheduleA/TotalSupportAmt01396955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811676
IRS990ScheduleD/EquipmentGrp/BookValueAmt020608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228871
IRS990ScheduleD/LandGrp/BookValueAmt029308
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1486130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2386586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34331108
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284058
IRS990ScheduleD/TotalBookValueSecuritiesAmt05227166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the Board at their May 10 Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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