Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 38-1534400 • 501(c)3 • Midland, MI
Profile
We build healthier lives by creating unforgettable wellness, recreation and social experiences that are accessible to everyone.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$73,267,554
Up $1,231,573 (+1.7%) from 2023
Liabilities
Up$15,181,186
Up $4,313,105 (+40%) from 2023
Net Assets
Down$58,086,368
Down $3,081,532 (-5.0%) from 2023
Revenue
Down$15,284,643
Down $2,949,192 (-16%) from 2023
Expenses
Up$19,258,066
Up $4,433,074 (+30%) from 2023
Net Income
Down-$3,973,423
Down $7,382,266 (-217%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We build healthier lives by creating unforgettable wellness, recreation and social experiences that are accessible to everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,823,039 | $60,095,071 | ▲ $13,272,032 |
| Investments in Publicly Traded Securities | $11,410,986 | $7,206,655 | ▼ $4,204,331 |
| Savings and Temporary Cash Investments | $7,044,534 | $3,612,646 | ▼ $3,431,888 |
| Pledges and Grants Receivable | $6,100,414 | $1,464,775 | ▼ $4,635,639 |
| Accounts Receivable | $431,946 | $443,142 | ▲ $11,196 |
| Prepaid Expenses and Deferred Charges | $126,115 | $123,893 | ▼ $2,222 |
| Inventories for Sale or Use | $73,427 | $65,054 | ▼ $8,373 |
| Total Assets | $72,035,981 | $73,267,554 | ▲ $1,231,573 |
| Other Assets Total | $25,520 | $256,318 | ▲ $230,798 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,000,000 | $11,000,000 | ▲ $4,000,000 |
| Accounts Payable and Accrued Expenses | $3,034,732 | $2,951,520 | ▼ $83,212 |
| Deferred Revenue | $807,829 | $973,348 | ▲ $165,519 |
| Other Liabilities | $25,520 | $256,318 | ▲ $230,798 |
| Total Liabilities | $10,868,081 | $15,181,186 | ▲ $4,313,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,538,509 | $52,134,401 | ▲ $35,595,892 |
| Net Assets With Donor Restrictions | $44,629,391 | $5,951,967 | ▼ $38,677,424 |
| Total Net Assets Fund Balance | $61,167,900 | $58,086,368 | ▼ $3,081,532 |
| Total Liabilities and Net Assets / Fund Balance | $72,035,981 | $73,267,554 | ▲ $1,231,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,426,940 | $7,312,401 | $58,739,341 |
| Other Land Buildings | $6,616,473 | $2,898,128 | $9,514,601 |
| Equipment | $1,722,134 | $2,159,497 | $3,881,631 |
| Land | $329,524 | - | $329,524 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,326,207 | - | ▲ $1,135,024 | $2,500,000 | $6,961,231 |
| 2023 | $7,228,009 | - | ▲ $1,112,597 | $3,239 | $8,326,207 |
| 2022 | $8,759,753 | - | ▼ $1,461,506 | $37,570 | $7,228,013 |
| 2021 | $7,761,999 | - | ▲ $1,062,495 | $30,468 | $8,759,753 |
| 2020 | $6,883,841 | - | ▲ $1,135,306 | $234,429 | $7,761,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Johnson | CEO | FT | $243,935 | $71,135 | $315,070 |
| Name | Title |
|---|---|
| Judge Stephen Carras | President |
| Jenee Velasquez | Trustee |
| Jim Nigro | Trustee |
| John Sampson | Trustee |
| Kim Baczewski | Trustee |
| Mike Williams | Trustee |
| Paul Berg | Trustee |
| Penny Nelson-miller | Trustee |
| Tony Stamas | Trustee |
| Jon Lynch | Secretary |
| John Blaha | Treasurer |
| Paul Barbeau | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Construction Company | Construction | 3535 MOORES RIVER DRIVE, Lansing, MI 48911 | $13,800,117 |
| Bierlein Companies | Construction | 2000 BAY CITY RD, Midland, MI 48642 | $1,944,869 |
| Pat's Gradall Services | Construction | 820 JEFFERSON AVE, Midland, MI 48640 | $1,169,016 |
| Johnson Health Tech | Construction | 1600 LANDMARK DRIVE, Cottage Grove, WI 53527 | $405,797 |
| Space | Construction | 3142 VANTAGE POINT DRIVE, Midland, MI 48642 | $275,504 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,416,325 |
| Salaries, Compensation, and Employee Benefits | $8,747,440 |
| Total Fundraising Expense | $356,322 |
| Grants and Similar Amounts Paid | $94,301 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,719,989 | $1,370,538 | $74,007 | $7,164,534 |
| Depreciation Depletion | $4,380,756 | $47,045 | - | $4,427,801 |
| Fees for Services Other | $74,010 | $2,477,736 | $11,706 | $2,563,452 |
| Occupancy | $1,026,886 | $36,514 | $65,768 | $1,129,168 |
| Payroll Taxes | $436,623 | $161,935 | $5,026 | $603,584 |
| Other Employee Benefits | $333,438 | $144,276 | $3,097 | $480,811 |
| Office Expenses | $27,082 | $198,062 | $200,491 | $425,635 |
| Current Officers, Directors, Trustees, and Key Employees | - | $292,805 | - | $292,805 |
| Information Technology | $67,951 | $185,810 | - | $253,761 |
| Pension Plan Contributions | $155,572 | $50,134 | - | $205,706 |
| Travel | $170,284 | $3,323 | $36 | $173,643 |
| Insurance | - | $112,942 | - | $112,942 |
| Grants to Domestic Individuals | $94,301 | - | - | $94,301 |
| Advertising | $21,425 | $14,139 | - | $35,564 |
| Conferences and Meetings | $15,214 | $9,731 | - | $24,945 |
| Fees for Services Legal | - | $20,446 | - | $20,446 |
| All Other Expenses | $21,055 | $21,584 | $-27,053 | $15,586 |
| Other Expenses | $7,506 | $6,705 | $23,244 | $14,211 |
| Total Functional Expenses | $13,709,897 | $5,191,847 | $356,322 | $19,258,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,352,014 |
| Expenses per Audited Statements | $19,258,066 |
| Total Expenses per Form 990 | $19,258,066 |
| Expenses Not Reported on Form 990 | $93,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease | $85,057 |
| Operating Lease | $84,352 |
| Operating Lease - Current | $64,385 |
| Financing Lease - Current | $22,524 |
“The ceo and controller review the form 990 prior to its filing.”
“The organization annually requires all members of the board of trustess to sign the conflict of interest policy. The statements are reviewed by the ceo and kept on file in the corporate office.”
“The compensation of the ceo is approved by the independent board of trustees.”
“Compensation for each operating unit's executive director is determined by the ceo. The ceo approves salaries for the top administrative employees. In 2021, salary studies were completed for all the highest compensated employees to determine reasonableness.”
“These documents are available by written request.”
“Coleman family center - provides recreational, educational, and other programs and services for families and individuals. North family center - provides recreational, educational, and other programs and services for families and individuals. Curling club - provides opportunities for individuals to participate in curling in a recreational or competitive setting. North end fitness - provides a facility for the public to use for their fitness activities. This program ended in may 2024.”
“Other professional fees 74,010 2,477,736 11,706”
“Cost of goods sold netted against sales on form 990 93,948 cost of goods sold netted against sales on form 990 -93,948”
“The intended use of the organization's endowment funds is to generate returns to cover administrative costs and to make a meaningful contribution toward maintaining the facilities. The organization's goal is to withdraw no more than 4.5% of the 5 year rolling average of the investments in any one year, except as approved by the board of trustees for an unplanned emergency need.”
“Cost of goods sold netted against sales on form 990 -93,948”
“Cost of goods sold netted against sales on form 990 93,948”
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 | 3034732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2951520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 443142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35564 |
| IRS990/AllOtherContributionsAmt | 0 | 5418510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -27053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9899234622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2205 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 292805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13800117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1944869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1169016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 405797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3535 MOORES RIVER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2000 BAY CITY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 820 JEFFERSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 LANDMARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3142 VANTAGE POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COTTAGE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLARK CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIERLEIN COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PAT'S GRADALL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHNSON HEALTH TECH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 93952 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5448510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339205 |
| IRS990/CYOtherExpensesAmt | 0 | 10416325 |
| IRS990/CYOtherRevenueAmt | 0 | 670331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8826597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3973423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8747440 |
| IRS990/CYTotalExpensesAmt | 0 | 19258066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15284643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 807829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 973348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4380756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4427801 |
| IRS990/Desc | 0 | COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44629391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5951967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 683 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9012088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20446 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2477736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2563452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22265 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDGE STEPHEN CARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BARBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BLAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENEE VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BACZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY STAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNY NELSON-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 292805 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9105 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 87417 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94301 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18912 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6472311 |
| IRS990/GrossReceiptsAmt | 0 | 21856628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112942 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11410986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7206655 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12370026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46823039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60095071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72465097 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9807 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6468226 |
| 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 | WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61167900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58086368 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13190 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76164 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 891891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16538509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52134401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 65768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1026886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1129168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 198062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 425635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256318 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480811 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOW CORNING TENNIS CHAMPI |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 714435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 714435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SINGLE-USE RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 153300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 440867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 153300 |
| IRS990/OtherRevenueTotalAmt | 0 | 594167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1370538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5719989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7164534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 161935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 603584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 205706 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6100414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1464775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123893 |
| IRS990/PrincipalOfficerNm | 0 | TERRI JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY CENTER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS CENTER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORPORATE WELLNESS PROG FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLEMAN FAMILY CNTR PROG FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NORTH FAMILY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4986658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1362306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1344589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 718050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 286056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4986658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1362306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1344589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 718050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 286056 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2092165 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 963 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1584871 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CORPORATE WELLNESS - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 966007 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1344589 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. THIS PROGRAM ENDED IN MAY 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1639637 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5921 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1271958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8459584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 830939 |
| IRS990/PYOtherExpensesAmt | 0 | 6133615 |
| IRS990/PYOtherRevenueAmt | 0 | 844131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8099181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3408843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8571511 |
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