Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1677220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$614,017
Up $202,659 (+49%) from 2018
Net Assets
Up$610,005
Up $204,514 (+50%) from 2018
Liabilities
Down$4,012
Down $1,855 (-32%) from 2018
Revenue
Down$93,628
Down $22,877 (-20%) from 2018
Expenses
Up$139,208
Up $24,777 (+22%) from 2018
Net Income
Down-$45,580
Down $47,654 (-2298%) from 2018
Provide assistance to the disabled to enable them to better cope with everyday life.
To serve individuals who are temporarily or permanently disabled with awarness, support, and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $251,179 | - |
| Land, Buildings, and Equipment, Net | $261,528 | $250,597 | ▼ $10,931 |
| Savings and Temporary Cash Investments | $78,076 | $91,811 | ▲ $13,735 |
| Cash and Non-Interest-Bearing Accounts | $62,354 | $20,430 | ▼ $41,924 |
| Inventories for Sale or Use | $9,400 | - | - |
| Total Assets | $411,358 | $614,017 | ▲ $202,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,867 | $4,012 | ▼ $1,855 |
| Total Liabilities | $5,867 | $4,012 | ▼ $1,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,491 | $346,269 | ▼ $59,222 |
| Net Assets With Donor Restrictions | - | $263,736 | - |
| Total Net Assets Fund Balance | $405,491 | $610,005 | ▲ $204,514 |
| Total Liabilities and Net Assets / Fund Balance | $411,358 | $614,017 | ▲ $202,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,208 | $161,454 | $383,662 |
| Equipment | $5,636 | $30,594 | $36,230 |
| Land | $21,460 | - | $21,460 |
| Other Land Buildings | $1,293 | $5,582 | $6,875 |
| Financial Derivatives | $251,179 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $219,093 | $200 | ▲ $40,543 | - | $248,315 |
| Name | Title |
|---|---|
| Melissa Williams | President |
| Allen Laskowski | Member |
| Andrea Howden | Member |
| Connie Katt | Member |
| Jan Miner | Member |
| Jeff Krzysik | Member |
| Kathleen Jamrog | Member |
| Paty Huddy | Secretary |
| Craig Laskowski | Treasurer |
| Ted Kochanny | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,767 |
| Salaries, Compensation, and Employee Benefits | $51,441 |
| Total Fundraising Expense | $5,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,175 | - | - | $45,175 |
| Occupancy | $10,265 | $8,076 | $528 | $18,869 |
| Depreciation Depletion | $4,508 | $6,698 | $1,806 | $13,012 |
| All Other Expenses | $8,216 | $3,126 | $251 | $11,593 |
| Insurance | $2,185 | $2,497 | $1,561 | $6,243 |
| Office Expenses | $3,501 | $1,359 | $1,072 | $5,932 |
| Payroll Taxes | $3,744 | - | - | $3,744 |
| Other Expenses | $1,040 | $781 | $781 | $2,602 |
| Other Salaries and Wages | $2,522 | - | - | $2,522 |
| Advertising | $635 | - | - | $635 |
| Total Functional Expenses | $110,672 | $22,537 | $5,999 | $139,208 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,984 |
| Fundraising Direct Expenses | $11,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $22,270 | $21,020 | $1,014 | $20,006 |
| Golf Outing | $16,865 | $16,865 | $147 | $16,718 |
| Total Events | $39,135 | $37,885 | $9,892 | $27,993 |
“The 990 is reviewed by the entire board at a monthly meeting prior to submission to the irs.”
“Available upon request. Article of incorporation available from the state of michigan.”
“Total number of volunteers counted by number of volunteers for each event. Some volunteers have volunteered for multiple events and thus counted more than once in the total count.”
“Book / tax depreciation difference 2 endowment beg bals 219,093 total 219,095”
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 | 5867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE INDIVIDUALS WHO ARE TEMPORARILY OR PERMANENTLY DISABLED WITH AWARNESS, SUPPORT, AND RECREATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 635 |
| IRS990/AllOtherContributionsAmt | 0 | 47077 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11593 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL FRAHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898955444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 N TRUMBULL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1352 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9657 |
| IRS990/CYOtherExpensesAmt | 0 | 87767 |
| IRS990/CYOtherRevenueAmt | 0 | 35542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51441 |
| IRS990/CYTotalExpensesAmt | 0 | 139208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1806 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13012 |
| IRS990/Desc | 0 | CONSTRUCTED/REPAIRED 15+ HANDICAPPED ACCESSIBLE RAMPS ON DISABLED PERSONS HOUSES, SENT 15+ DISABLED ADULTS/CHILDREN TO SUMMER CAMP, LOANED OUT OVER 750+ WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT, PROVIDED OVER 1500+ INCONTINENCE SUPPLIES TO BAY COUNTY RESIDENTS IN NEED AND RAN A SUMMER BASEBALL LEAGUE FOR DISABLED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA HOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATY HUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN JAMROG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE KATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED KOCHANNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF KRZYSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN LASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG LASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA WILLIAMS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46984 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 105786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6243 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9074 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 251179 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448227 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 161 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE INDIVIDUALS WHO ARE TEMPORARILY OR PERMANENTLY DISABLED WITH AWARNESS, SUPPORT, AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 346269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 213089 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RAMP COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRAP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 456 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISSA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45580 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 96 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 153,644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 450472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 174664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 450472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 450472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1358 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20666 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383662 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11522 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219093 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 248315 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40543 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36230 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 251179 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6875 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250597 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 251179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL NUMBER OF VOLUNTEERS COUNTED BY NUMBER OF VOLUNTEERS FOR EACH EVENT. SOME VOLUNTEERS HAVE VOLUNTEERED FOR MULTIPLE EVENTS AND THUS COUNTED MORE THAN ONCE IN THE TOTAL COUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE ENTIRE BOARD AT A MONTHLY MEETING PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. ARTICLE OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 ENDOWMENT BEG BALS 219,093 TOTAL 219,095 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 411358 |
| IRS990/TotalAssetsEOYAmt | 0 | 614017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48429 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110672 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93628 |
| IRS990/TotalVolunteersCnt | 0 | 230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 411358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DSRCBC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.