Civic Intelligence

Lake Louise Christian Community

EIN 38-1405269 • 501(c)3 • Boyne Falls, MI

Profile

We offer an environment and provide leadership for opportunities promoting healthy relationships, personal wholeness, and spiritual well-being. Our core values are: sacred space and time, diversity and inclusiveness, community and hospitality, knowledge and understanding, spiritual growth and renewal, stewardship of our natural environment, and our religious heritage.

11037 Thumb Lake RdBoyne Falls, MI 49713

www.lakelouisecommunity.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

28th percentile

$59,720

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,393,328

Up $89,193 (+1.7%) from 2023

Liabilities

Up

$253,065

Up $18,892 (+8.1%) from 2023

Net Assets

Up

$5,140,263

Up $70,301 (+1.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$789,067

Down $146,411 (-16%) from 2023

Expenses

Down

$807,236

Down $24,902 (-3.0%) from 2023

Net Income

Down

-$18,169

Down $121,509 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,594,555Liabilities 2011: $11,415Net Assets 2011: $3,583,1402011Assets 2012: $3,668,783Liabilities 2012: $10,460Net Assets 2012: $3,658,3232012Assets 2013: $3,734,085Liabilities 2013: $7,158Net Assets 2013: $3,726,9272013Assets 2014: $3,667,754Liabilities 2014: $55,719Net Assets 2014: $3,612,0352014Assets 2015: $4,483,467Liabilities 2015: $216,857Net Assets 2015: $4,266,6102015Assets 2016: $4,446,120Liabilities 2016: $212,964Net Assets 2016: $4,233,1562016Assets 2017: $4,433,816Liabilities 2017: $233,668Net Assets 2017: $4,200,1482017Assets 2018: $4,246,919Liabilities 2018: $225,802Net Assets 2018: $4,021,1172018Assets 2019: $5,244,382Liabilities 2019: $204,955Net Assets 2019: $5,039,4272019Assets 2020: $5,558,942Liabilities 2020: $271,163Net Assets 2020: $5,287,7792020Assets 2021: $5,717,051Liabilities 2021: $194,827Net Assets 2021: $5,522,2242021Assets 2022: $5,232,316Liabilities 2022: $213,696Net Assets 2022: $5,018,6202022Assets 2023: $5,304,135Liabilities 2023: $234,173Net Assets 2023: $5,069,9622023Assets 2024: $5,393,328Liabilities 2024: $253,065Net Assets 2024: $5,140,2632024

Highlighted filing

2024

Assets$5,393,328
Liabilities$253,065
Net Assets$5,140,263
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $676,244Expenses 2011: $793,895Net Income 2011: -$117,6512011Revenue 2012: $841,219Expenses 2012: $766,036Net Income 2012: $75,1832012Revenue 2013: $933,045Expenses 2013: $864,742Net Income 2013: $68,3032013Revenue 2014: $924,401Expenses 2014: $994,707Net Income 2014: -$70,3062014Revenue 2015: $1,894,332Expenses 2015: $1,239,732Net Income 2015: $654,6002015Revenue 2016: $978,800Expenses 2016: $1,008,762Net Income 2016: -$29,9622016Revenue 2017: $869,869Expenses 2017: $900,548Net Income 2017: -$30,6792017Revenue 2018: $872,479Expenses 2018: $1,048,596Net Income 2018: -$176,1172018Revenue 2019: $1,804,248Expenses 2019: $934,376Net Income 2019: $869,8722019Revenue 2020: $949,411Expenses 2020: $771,471Net Income 2020: $177,9402020Revenue 2021: $803,324Expenses 2021: $688,414Net Income 2021: $114,9102021Revenue 2022: $545,361Expenses 2022: $805,789Net Income 2022: -$260,4282022Revenue 2023: $935,478Expenses 2023: $832,138Net Income 2023: $103,3402023Revenue 2024: $789,067Expenses 2024: $807,236Net Income 2024: -$18,1692024

Highlighted filing

2024

Revenue$789,067
Expenses$807,236
Net Income-$18,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,393,328
Liabilities
$253,065
Net assets
$5,140,263
Revenue
$789,067
Expenses
$807,236
Net income
-$18,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.25$5.14$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.23$5.07$0.94$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.21$5.02$0.55$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.19$5.52$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.27$5.29$0.95$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.20$5.04$1.80$0.93$0.87
2018Summary only. Only limited summary data is available for this year.$4.25$0.23$4.02$0.87$1.05$0.18
2017Summary only. Only limited summary data is available for this year.$4.43$0.23$4.20$0.87$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$4.45$0.21$4.23$0.98$1.01$0.03
2015Summary only. Only limited summary data is available for this year.$4.48$0.22$4.27$1.89$1.24$0.65
2014Summary only. Only limited summary data is available for this year.$3.67$0.06$3.61$0.92$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$3.73$0.01$3.73$0.93$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$3.67$0.01$3.66$0.84$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$0.68$0.79$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$796,520
Mission and Program Overview

Mission

We offer an environment and provide leadership for opportunities promoting healthy relationships, personal wholeness, and spiritual well-being. Our core values are: sacred space and time, diversity and inclusiveness, community and hospitality, knowledge and understanding, spiritual growth and renewal, stewardship of our natural environment, and our religious heritage.

We offer an environment and provide leadership for opportunities promoting healthy relationships, personal wholeness, and spiritual well-being. Our core values are: sacred space and time, diversity and inclusiveness, community and hospitality, knowledge and understanding relationships, personal wholeness, and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,683,898$3,638,355▼ $45,543
Investments in Publicly Traded Securities$1,059,924$1,217,843▲ $157,919
Savings and Temporary Cash Investments$426,065$370,901▼ $55,164
Accounts Receivable$125,256$133,770▲ $8,514
Cash and Non-Interest-Bearing Accounts$3,240$15,321▲ $12,081
Intangible Assets$5,752$5,355▼ $397
Total Assets$5,304,135$5,393,328▲ $89,193
Other Assets Total-$11,783-
Liabilities
Deferred Revenue$175,176$197,409▲ $22,233
Accounts Payable and Accrued Expenses$58,997$55,656▼ $3,341
Total Liabilities$234,173$253,065▲ $18,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,641,021$4,778,624▲ $137,603
Net Assets With Donor Restrictions$428,941$361,639▼ $67,302
Total Net Assets Fund Balance$5,069,962$5,140,263▲ $70,301
Total Liabilities and Net Assets / Fund Balance$5,304,135$5,393,328▲ $89,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,466$2,401,465$3,812,931
Land$1,719,500-$1,719,500
Equipment$71,360$388,419$459,779
Leasehold Improvements$253,895$76,100$329,995
Other Land Buildings$182,134$122,399$304,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,059,924$97,563▲ $115,458$57,725$1,217,843
2023$914,128$105,623▲ $160,166$118,278$1,059,924
2022$1,225,217$13,746▼ $212,847$104,149$914,128
2021$1,055,092$80,879▲ $187,477$89,657$1,225,217
2020$937,936$89,629▲ $137,184$102,933$1,055,092
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil HaneyExecutive DiFT$58,085$1,635$59,720

Board Members and Trustees

NameTitle
Chad SimonsPresident
Beth SwiftTrustee
Bob KorteTrustee
Cliff FloodTrustee
David BakerTrustee
Doug ClarkeTrustee
Erin FitzgeraldTrustee
Gordon GrahamTrustee
John Marshall Until July 1 2024Trustee
Leslie HelwigTrustee
Maria EllingsonTrustee
Mike TownsendAssistant Tr
Adam Wright Until July 1 2024Cottager COU
Terri Denhof Began July 1 2024Cottager COU
Kaitlyn SzczypkaCurrent Trea
Alicea WilliamsSecretary
Ron Buck Until July 1 2025Treasurer
Christie BrewsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,647
Program Service Revenue
$483,826
Investment Income
$63,714
Other Revenue
$32,880
All Other Contributions
$208,317
Change in Net Assets
$-18,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,314
Salaries, Compensation, and Employee Benefits$372,922
Total Fundraising Expense$9,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,477$111,651-$279,128
Depreciation Depletion$100,011$397-$100,408
Occupancy$77,178$15,503-$92,681
Other Employee Benefits$34,630$23,087-$57,717
Insurance-$41,886-$41,886
Fees for Services Accounting-$20,595-$20,595
Pension Plan Contributions$10,823$7,216-$18,039
Payroll Taxes$10,823$7,215-$18,038
Advertising$8,122$9,361-$17,483
Information Technology-$12,049-$12,049
Office Expenses-$10,311-$10,311
Conferences and Meetings-$2,225$7,000$9,225
Travel$6,126$757-$6,883
Other Expenses$6,094$10,279-$6,094
Fees for Services Legal-$800$2,800$3,600
All Other Expenses$2,018--$2,018
Total Functional Expenses$524,104$273,332$9,800$807,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,890
Fundraising Direct Expenses$1,091
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the treasurer for review. Following the treasurer's review, a copy is provided to the remaining key officers and trustees at our board meeting or by mail.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation package was reviewed and approved by the board of directors and included contemporaneous substantiation of said process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Lake Louise Christian Community
EIN
38-1405269
Phone
2315492728
Address
11037 THUMB LAKE RD, BOYNE FALLS, MI 49713

Signing Officer

Name
Kaitlyn Szczypka
Title
Current Treasurer
Phone
2315492728
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Buck Until July 1 2025
Formed
1934
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
175

Preparer

Firm
Padgett Business Advisors
Address
954 BUSINESS PARK DRIVE STE 3, TRAVERSE CITY, MI 49686
Preparer
Rex E Rudolph CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We offer an environment and provide leadership for opportunities promoting healthy relationships, personal wholeness, and spiritual well-being. Our core values are: sacred space and time, diversity and inclusiveness, community and hospitality, knowledge and understanding, spiritual growth and renewal, stewardship of our natural environment, and our religious heritage.”

Form 990, Part XI, Line 9

“IN-KIND SERVICES -4,504”

Raw XML AppendixShowing 400 of 608 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055656
IRS990/AccountsReceivableGrp/BOYAmt0125256
IRS990/AccountsReceivableGrp/EOYAmt0133770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE OFFER AN ENVIRONMENT AND PROVIDE LEADERSHIP FOR OPPORTUNITIES PROMOTING HEALTHY RELATIONSHIPS, PERSONAL WHOLENESS, AND SPIRITUAL WELL-BEING. OUR CORE VALUES ARE: SACRED SPACE AND TIME, DIVERSITY AND INCLUSIVENESS, COMMUNITY AND HOSPITALITY, KNOWLEDGE AND UNDERSTANDING RELATIONSHIPS, PERSONAL WHOLENESS, AND SPIRITUAL WELL-BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09361
IRS990/AdvertisingGrp/ProgramServicesAmt08122
IRS990/AdvertisingGrp/TotalAmt017483
IRS990/AllOtherContributionsAmt0208317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02018
IRS990/AllOtherExpensesGrp/TotalAmt02018
IRS990/BooksInCareOfDetail/PersonNm0RON BUCK UNTIL JULY 1 2025
IRS990/BooksInCareOfDetail/PhoneNum02315492728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 DIANNE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03240
IRS990/CashNonInterestBearingGrp/EOYAmt015321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt07000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02225
IRS990/ConferencesMeetingsGrp/TotalAmt09225
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0330
IRS990/CostOfGoodsSoldAmt06362
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063714
IRS990/CYOtherExpensesAmt0434314
IRS990/CYOtherRevenueAmt032880
IRS990/CYProgramServiceRevenueAmt0483826
IRS990/CYRevenuesLessExpensesAmt0-18169
IRS990/CYSalariesCompEmpBnftPaidAmt0372922
IRS990/CYTotalExpensesAmt0807236
IRS990/CYTotalFundraisingExpenseAmt09800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0175176
IRS990/DeferredRevenueGrp/EOYAmt0197409
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100011
IRS990/DepreciationDepletionGrp/TotalAmt0100408
IRS990/Desc0SPONSOR AND LEAD RETREATS, CONFERENCES, AND SUMMER CAMPS FOR CHILDREN, YOUTH, ADULTS, FAMILIES, AND PROFESSIONALS FOR THE PURPOSE OF TEACHING RELIGIOUS PRINCIPLES, INCREASING KNOWLEDGE, WORSHIP AND PROMOTING HEALTHY RELATIONSHIPS, PERSONAL WHOLENESS AND SPIRITUAL WELL-BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt04504
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0428941
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0361639
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020595
IRS990/FeesForServicesAccountingGrp/TotalAmt020595
IRS990/FeesForServicesLegalGrp/FundraisingAmt02800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BUCK UNTIL JULY 1 2025
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICEA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI DENHOF BEGAN JULY 1 2024
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM WRIGHT UNTIL JULY 1 2024
IRS990/Form990PartVIISectionAGrp/PersonNm8KAITLYN SZCZYPKA
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE HELWIG
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MARSHALL UNTIL JULY 1 2024
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFF FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA ELLINGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COTTAGER COU
IRS990/Form990PartVIISectionAGrp/TitleTxt7COTTAGER COU
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRENT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0330
IRS990/FundraisingDirectExpensesAmt01091
IRS990/FundraisingGrossIncomeAmt02890
IRS990/GainOrLossGrp/OtherAmt028652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028652
IRS990/GrossReceiptsAmt0796520
IRS990/GrossRentsGrp/RealAmt019778
IRS990/GrossSalesOfInventoryAmt013743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012049
IRS990/InformationTechnologyGrp/TotalAmt012049
IRS990/InsuranceGrp/ManagementAndGeneralAmt041886
IRS990/InsuranceGrp/TotalAmt041886
IRS990/IntangibleAssetsGrp/BOYAmt05752
IRS990/IntangibleAssetsGrp/EOYAmt05355
IRS990/InvestmentIncomeGrp/ExclusionAmt035062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01059924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01217843
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02988383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03683898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03638355
IRS990/LandBldgEquipCostOrOtherBssAmt06626738
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE OFFER AN ENVIRONMENT AND PROVIDE LEADERSHIP FOR OPPORTUNITIES PROMOTING HEALTHY RELATIONSHIPS, PERSONAL WHOLENESS, AND SPIRITUAL WELL-BEING. OUR CORE VALUES ARE: SACRED SPACE AND TIME, DIVERSITY AND INCLUSIVENESS, COMMUNITY AND HOSPITALITY, KNOWLEDGE AND UNDERSTANDING, SPIRITUAL GROWTH AND RENEWAL, STEWARDSHIP OF OUR NATURAL ENVIRONMENT, AND OUR RELIGIOUS HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05069962
IRS990/NetAssetsOrFundBalancesEOYAmt05140263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01799
IRS990/NetIncomeOrLossGrp/ExclusionAmt07381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019778
IRS990/NetUnrlzdGainsLossesInvstAmt088470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04641021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04778624
IRS990/NoncashContributionsAmt02377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015503
IRS990/OccupancyGrp/ProgramServicesAmt077178
IRS990/OccupancyGrp/TotalAmt092681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010311
IRS990/OfficeExpensesGrp/TotalAmt010311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011783
IRS990/OtherChangesInNetAssetsAmt0-4504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057717
IRS990/OtherExpensesGrp/Desc0CAMP/RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MEMORIAL EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OtherExpensesGrp/ProgramServicesAmt089842
IRS990/OtherExpensesGrp/ProgramServicesAmt110960
IRS990/OtherExpensesGrp/ProgramServicesAmt26094
IRS990/OtherExpensesGrp/TotalAmt089842
IRS990/OtherExpensesGrp/TotalAmt110960
IRS990/OtherExpensesGrp/TotalAmt210279
IRS990/OtherExpensesGrp/TotalAmt36094
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0GAS STATION METER LEASE
IRS990/OtherRevenueMiscGrp/Desc1REPORTED TIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03378
IRS990/OtherRevenueMiscGrp/ExclusionAmt1544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1544
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279128
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07215
IRS990/PayrollTaxesGrp/ProgramServicesAmt010823
IRS990/PayrollTaxesGrp/TotalAmt018038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010823
IRS990/PensionPlanContributionsGrp/TotalAmt018039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON BUCK UNTIL JULY 1 2025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3COTTAGER COMMUNITY BUY-IN FEE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4683
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN OUR NATURAL ENVIRONMENT,INCLUDING OUR LAKE AND FOREST, FOR SUSTAINABILITY, RECREATION, AND SPIRITUAL RENEWAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020488
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER A COTTAGER COMMUNITY OF FAMILIES IN SUPPORT OF THE MINISTRY AND MISSION, PROPERTY, VOLUNTEERS, AND NATURAL ENVIRONMENT. THERE ARE 126 FAMILIES IN THE COTTAGER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020890
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336052
IRS990/PYOtherExpensesAmt0457901
IRS990/PYOtherRevenueAmt019171
IRS990/PYProgramServiceRevenueAmt0424269
IRS990/PYRevenuesLessExpensesAmt0103340
IRS990/PYSalariesCompEmpBnftPaidAmt0374237
IRS990/PYTotalExpensesAmt0832138
IRS990/PYTotalRevenueAmt0935478
IRS990/ReconcilationRevenueExpnssAmt0-18169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019778
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS PROGRAM SERVICE REVENU 53,797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.