Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-1677220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$885,691
Up $33,492 (+3.9%) from 2023
Net Assets
Up$880,498
Up $32,684 (+3.9%) from 2023
Liabilities
Up$5,193
Up $808 (+18%) from 2023
Revenue
Up$272,524
Up $18,850 (+7.4%) from 2023
Expenses
Up$240,318
Up $61,005 (+34%) from 2023
Net Income
Down$32,206
Down $42,155 (-57%) from 2023
Provide assistance to the disabled to enable them to better cope with everyday life.
To serve individuals who are temporarily or permanently disabled with awareness, support, and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $292,948 | $303,919 | ▲ $10,971 |
| Investments Other Securities | $264,790 | $297,161 | ▲ $32,371 |
| Savings and Temporary Cash Investments | $285,752 | $282,250 | ▼ $3,502 |
| Cash and Non-Interest-Bearing Accounts | $8,306 | $1,961 | ▼ $6,345 |
| Accounts Receivable | $403 | $400 | ▼ $3 |
| Total Assets | $852,199 | $885,691 | ▲ $33,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,385 | $5,193 | ▲ $808 |
| Total Liabilities | $4,385 | $5,193 | ▲ $808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,315 | $477,740 | ▲ $33,425 |
| Net Assets With Donor Restrictions | $403,499 | $402,758 | ▼ $741 |
| Total Net Assets Fund Balance | $847,814 | $880,498 | ▲ $32,684 |
| Total Liabilities and Net Assets / Fund Balance | $852,199 | $885,691 | ▲ $33,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,683 | $212,404 | $416,087 |
| Other Land Buildings | $64,453 | $15,473 | $79,926 |
| Equipment | $14,322 | $28,827 | $43,149 |
| Land | $21,461 | - | $21,461 |
| Financial Derivatives | $297,161 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $272,283 | $615 | ▲ $36,027 | - | $295,247 |
| 2020 | $251,179 | $200 | ▲ $34,618 | - | $272,283 |
| Name | Title |
|---|---|
| Theodore Kochanny Jr | President |
| Becky Smith | Member |
| Jan Miner | Member |
| Karl Verity | Member |
| Terry Atkins | Member |
| Jeff Krzysik | Secretary |
| Craig Laskowski | Treasurer |
| Kathleen Jamrog | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,772 |
| Salaries, Compensation, and Employee Benefits | $85,546 |
| Total Fundraising Expense | $2,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,308 | - | - | $47,308 |
| Other Salaries and Wages | $32,159 | - | - | $32,159 |
| Occupancy | $25,688 | - | - | $25,688 |
| Depreciation Depletion | $9,309 | $8,216 | $2,494 | $20,019 |
| Insurance | $8,923 | - | - | $8,923 |
| Fees for Services Accounting | $6,842 | - | - | $6,842 |
| Payroll Taxes | $6,079 | - | - | $6,079 |
| Office Expenses | $6,041 | - | - | $6,041 |
| Advertising | $3,226 | - | - | $3,226 |
| Other Expenses | $1,290 | - | - | $1,290 |
| All Other Expenses | $694 | - | - | $694 |
| Conferences and Meetings | $113 | - | - | $113 |
| Total Functional Expenses | $229,608 | $8,216 | $2,494 | $240,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $240,318 |
| Total Expenses per Audited Statements | $240,318 |
| Total Expenses per Form 990 | $240,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraise | $67,641 | $67,641 | - | $67,641 |
| Total Events | $67,641 | $67,641 | - | $67,641 |
“The 990 is reviewed by the entire board at a monthly meeting prior to submission to the irs.”
“Board members sign the conflict of interest policy annually and declare in writing any conflicts. In addition, members declare any conflicts as matters come before the board and refrain from voting if appropriate. All conflicts of interest are reflected in the meeting minutes.”
“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.”
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 | 4385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE INDIVIDUALS WHO ARE TEMPORARILY OR PERMANENTLY DISABLED WITH AWARENESS, SUPPORT, AND RECREATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3226 |
| IRS990/AllOtherContributionsAmt | 0 | 142336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 8306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8562 |
| IRS990/CYOtherExpensesAmt | 0 | 154772 |
| IRS990/CYOtherRevenueAmt | 0 | 103816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85546 |
| IRS990/CYTotalExpensesAmt | 0 | 240318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2494 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20019 |
| IRS990/Desc | 0 | CONSTRUCTED/REPAIRED 10 ACCESSIBLE RAMPS ON HOMES OF PERSONS WITH DISABILITIES, LOANED OUT OVER 1,104 WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT TO 748 BAY COUNTY RESIDENTS AND PROVIDED 4,319 INCONTINENCE SUPPLIES TO A TOTAL OF 970 BAY COUNTY RESIDENTS . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402758 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/PersonNm | 0 | THEODORE KOCHANNY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN JAMROG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG LASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF KRZYSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL VERITY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67641 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 272524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 264790 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 297161 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560623 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 AWARENESS, SUPPORT, AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880498 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE REALATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1290 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE BENEFICIAL IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE ASSETS HELD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26068 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10107 |
| IRS990/OtherRevenueTotalAmt | 0 | 36175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THEODORE KOCHANNY JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 478 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13177 |
| IRS990/PYOtherExpensesAmt | 0 | 102494 |
| IRS990/PYOtherRevenueAmt | 0 | 55332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76819 |
| IRS990/PYTotalExpensesAmt | 0 | 179313 |
| IRS990/PYTotalRevenueAmt | 0 | 253674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 17810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 183,862 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 656006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 287678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 656006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 656006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 996686 |
| 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 | 203683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212404 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 416087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 272283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 295247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36027 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13714 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 272283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34618 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43149 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 240318 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 297161 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79926 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 272524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303919 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 297161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 240318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 272524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 272524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 240318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67641 |
| 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 | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. ARTICLE OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN. |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 852199 |
| IRS990/TotalAssetsEOYAmt | 0 | 885691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 885691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142336 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 847814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 880498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229608 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272524 |
| IRS990/TotalVolunteersCnt | 0 | 186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 852199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 885691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1820 N TRUMBULL DRIVE |
| IRS990/USAddress/CityNm | 0 | BAY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DSRCBC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.