Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$8,620,176
Down $88,801 (-1.0%) from 2017
Net Assets
Up$5,067,436
Up $269,965 (+5.6%) from 2017
Liabilities
Down$3,552,740
Down $358,766 (-9.2%) from 2017
Revenue
Up$12,444,740
Up $516,008 (+4.3%) from 2017
Expenses
Up$12,174,775
Up $445,382 (+3.8%) from 2017
Net Income
Up$269,965
Up $70,626 (+35%) from 2017
Listening ear crisis center in mt. Pleasant, michigan, empowers individuals and families across mid and northern michigan by providing quality services and safe, affordable housing. With a history of serving over 30,000 people annually, listening ear is dedicated to listening, supporting, and advocating -- taking people from surviving to thriving.
The organization's primary exempt purpose is to provide mid and northern michigan with human services and affordable housing that satisfy, support and promote the dignity and well being of those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,597,498 | $4,646,950 | ▲ $49,452 |
| Savings and Temporary Cash Investments | $1,727,076 | $1,415,591 | ▼ $311,485 |
| Accounts Receivable | $744,329 | $881,032 | ▲ $136,703 |
| Prepaid Expenses and Deferred Charges | $69,375 | $97,408 | ▲ $28,033 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $8,708,977 | $8,620,176 | ▼ $88,801 |
| Other Assets Total | $1,569,499 | $1,577,995 | ▲ $8,496 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,216,912 | $2,012,243 | ▼ $204,669 |
| Accounts Payable and Accrued Expenses | $1,583,122 | $1,461,541 | ▼ $121,581 |
| Other Liabilities | $75,600 | $75,600 | → $0 |
| Deferred Revenue | $35,872 | $3,356 | ▼ $32,516 |
| Total Liabilities | $3,911,506 | $3,552,740 | ▼ $358,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,598,228 | $3,818,809 | ▲ $220,581 |
| Permanently Rstr Net Assets | $1,151,294 | $1,151,489 | ▲ $195 |
| Temporarily Rstr Net Assets | $47,949 | $97,138 | ▲ $49,189 |
| Total Net Assets Fund Balance | $4,797,471 | $5,067,436 | ▲ $269,965 |
| Total Liabilities and Net Assets / Fund Balance | $8,708,977 | $8,620,176 | ▼ $88,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,049,978 | $2,461,248 | $6,511,226 |
| Equipment | $211,190 | $299,430 | $510,620 |
| Other Land Buildings | $170,097 | $281,927 | $452,024 |
| Land | $215,685 | - | $215,685 |
| Other Assets Org | $19,061 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,151,294 | $195 | - | - | $1,151,489 |
| 2017 | $1,151,095 | $199 | - | - | $1,151,294 |
| 2016 | $1,150,872 | $223 | - | - | $1,151,095 |
| 2015 | $1,076,358 | $74,514 | - | - | $1,150,872 |
| 2014 | $1,045,972 | $30,386 | - | - | $1,076,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald O Schuster | Executive Di | FT | $133,127 | $14,671 | $147,798 |
| Donald O Schuster | Executive Director | - | $133,127 | $14,671 | $147,798 |
| Amanda Hart | Executive Di | FT | $50,163 | $14,887 | $65,050 |
| Jackie Randall | Financial Di | FT | $47,504 | $16,797 | $64,301 |
| Name | Title |
|---|---|
| Dr Kristin Sheridan Phd | Chairperson |
| Dr Ross Rapaport | Vice Chairpe |
| David Johns | Director |
| Heather Tubbs | Director |
| John Leonard | Director |
| Matthew Hagen | Director |
| Ruth Freebury | Director |
| Suzanne Shellady | Director |
| Al Kaufmann | Secretary |
| Paul Siers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Open Arms Cfc | Foster Care | 497 OLD M-37, Mesick, MI 49668 | $284,970 |
| Cullen Mitchell | Foster Care | 1215 S LOOMIS RD, Mt Pleasant, MI 48858 | $180,900 |
| - | Foster Care | 6357 HARRIS POINT TR, Lake Ann, MI 49650 | $111,510 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,274,737 |
| Other Expenses | $3,896,098 |
| Grants and Similar Amounts Paid | $3,940 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,456,435 | $366,231 | - | $6,822,666 |
| Other Employee Benefits | $606,982 | $42,726 | - | $649,708 |
| Occupancy | $623,135 | $13,889 | - | $637,024 |
| Payroll Taxes | $525,781 | $45,788 | - | $571,569 |
| Depreciation Depletion | $244,951 | $2,132 | - | $247,083 |
| Travel | $201,965 | $18,931 | - | $220,896 |
| Comp Disqual Persons | - | $133,127 | - | $133,127 |
| All Other Expenses | $881,050 | $-776,818 | - | $104,232 |
| Other Expenses | $50,154 | $48,486 | - | $98,640 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,667 | - | $97,667 |
| Insurance | $86,469 | $7,288 | - | $93,757 |
| Office Expenses | $66,694 | $20,095 | - | $86,789 |
| Interest | $66,715 | - | - | $66,715 |
| Fees for Services Accounting | - | $15,730 | - | $15,730 |
| Conferences and Meetings | $2,306 | $1,698 | - | $4,004 |
| Grants to Domestic Individuals | $3,940 | - | - | $3,940 |
| Fees for Services Legal | $1,970 | - | - | $1,970 |
| Total Functional Expenses | $12,093,805 | $80,970 | $0 | $12,174,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,174,775 |
| Total Expenses per Audited Statements | $12,174,775 |
| Total Expenses per Form 990 | $12,174,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of | Maintenance & Repair | No | $77,902 |
| Liability | Amount |
|---|---|
| Termination Benefits Payable | $75,600 |
“The 990 is scanned and emailed to all board members prior to filing. The review process is to compare the 990 to the audited financial statements and the finance director reviews questions/checklist.”
“Annually or as needed the director and each board member is required to sign acknowledgement of the review of the conflict of interest policy and disclose any possible conflicts of interest in accordance with the organization's policy.”
“Executive director compensation is reviewed annually by an executive committee and is based on the comparison to the michigan non-profit compensation and benefit study.”
“Compensation is reviewed annually by an executive committee and is based on the comparison to the michigan non-profit compensation and benefit study.”
“The organization makes its governing documents, conflict of interest policy and financial statements available through the organization website guidestar.org, dun & bradstreet, hard copy, face to face, and/or electronically.”
“Program service expenses: 77,791, grants and allocations: 0, revenue: 27,037 child sexual abuse treatment program - this program served 22 consumers which include children who have been sexually abused and members of their families. Services included individual and group counseling and support groups. Program service expenses: 278,230, grants and allocations: 0, revenue: 219,264 crisis center - service people in surrounding counties by providing 39,806 people crisis intervention, information and referral, and after-hour backup for area community mental health services. Program service expenses: 173,646, grants and allocations: 1,097, revenue: 173,922 runaway youth services provided services to 64 youth who are residents of clare, gladwin, and isabella counties. Services included counseling, support groups, 24-hour crisis line and temporary foster care. Program service expenses: 268,625, grants and allocations: 2,470, revenue: 268,184 transitional living program offers youth ages 16-21 in the clare/isabella county and saginaw chippewa tribal area the opportunity to achieve independence and develop self-reliance. Older homeless youth can receive guidance and support while living independently in an apartment setting for up to eighteen months while finishing school, gaining work experience and establishing a bank account. This program provided services to 98 consumers. Program service expenses: 900,256, grants and allocations: 0, revenue: 1,050,621 rental operations program provides 145 family housing units to individuals in isabella and antrim counties who are low-income individuals and families.”
“Part xiv - supplemental financial information part v line 4 the restricted asset, beneficial interest in assets held by community foundation, consists of the cumulative contributions made by the crisis center to the mt. Pleasant area community foundation naming itself or its affiliates as the designated beneficiary. Contributions also include amounts passed through various private and public entities. These amounts have been permanently restricted, as contributions to this fund are irrevocable. The foundation has variance power to redistribute these part v line 4 contributions to another beneficiary in the event that it finds the crisis center is unnecessary, incapable of fulfillment or is inconsistent with the needs of the community. The fund shall continue so long as assets are available in the fund and the purpose of the fund can be served by its continuation. If the fund is terminated, the foundation shall devote any remaining assets in the fund exclusively for charitable purposes consistent with those of the original purpose. Distribution from part v line 4 endowment funds to the crisis center and/or its affiliates are made only from annual earnings net of fees and expenses.”
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 | 1583122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1461541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 744329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 881032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 119009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -776818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 881050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE RANDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897736904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E ILLINOIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97667 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 133127 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 133127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 497 OLD M-37 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1215 S LOOMIS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6357 HARRIS POINT TR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MESICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE ANN |
| 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/ZIPCd | 0 | 49668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS CFC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CURTISS THOMAS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CULLEN MITCHELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOSTER CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11029289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8577 |
| IRS990/CYOtherExpensesAmt | 0 | 3896098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1406874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8274737 |
| IRS990/CYTotalExpensesAmt | 0 | 12174775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12444740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247083 |
| IRS990/Desc | 0 | GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 97 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LISTENING EAR CRISIS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 453 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8192817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OfficerInd | 5 | 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 | 14887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH FREEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE SHELLADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KRISTIN SHERIDAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROSS RAPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD O SCHUSTER |
| 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 | 50163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133127 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10910280 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3940 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12444740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66715 |
| IRS990/InterestGrp/TotalAmt | 0 | 66715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3042605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4597498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4646950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7689555 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2216912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2012243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4797471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5067436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 623135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 637024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1569499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1577995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULT CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 48486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1239905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 594026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 441327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1240943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 447661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6456435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6822666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 525781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571569 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1151294 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1151489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97408 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE RANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM HOUSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104814 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE PROGRAM - THIS PROGRAM SERVICES YOUTH 0-17 YEARS OF AGE, STRUGGLING WITH ISSUES OF SEXUAL OR PHYSICAL ABUSE, DELINQUENCY, MENTAL ILLNESS OR EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDED SERVICES TO 27 YOUTHS. THIS ALSO INCLUDES DHS FOSTER CARE WHICH PROVIDES TEMPORARY EMERGENCY OR RESPITE CARE TO CHILDREN AGES 0-18 WITH DEVELOPMENTAL DISABILITIES, PHYSICAL OR MEDICAL CHALLENGES, AND/OR BEHAVIORAL, FAMILY OR EMOTIONAL CHALLENGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1396161 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 73 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1414091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN HOME HELP OFFERS SUPPORT TO PEOPLE WITH DISABILITIES WHO ARE LIVING WITH THEIR FAMILIES OR IN THEIR OWN HOMES. IN HOME HELP CONSUMERS DECIDE WHAT, WHERE, WHO, AND HOW SUPPORT THEY NEED WILL BE PROVIDED. 30 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 881279 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 815531 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICE EXPENSES: 77,791, GRANTS AND ALLOCATIONS: 0, REVENUE: 27,037 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 22 CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 278,230, GRANTS AND ALLOCATIONS: 0, REVENUE: 219,264 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,806 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 173,646, GRANTS AND ALLOCATIONS: 1,097, REVENUE: 173,922 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 64 YOUTH WHO ARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 268,625, GRANTS AND ALLOCATIONS: 2,470, REVENUE: 268,184 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES TO 98 CONSUMERS. PROGRAM SERVICE EXPENSES: 900,256, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,050,621 RENTAL OPERATIONS PROGRAM PROVIDES 145 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1623548 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3567 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1739028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10536698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6053 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8344 |
| IRS990/PYOtherExpensesAmt | 0 | 3908441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1383690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7814899 |
| IRS990/PYTotalExpensesAmt | 0 | 11729393 |
| IRS990/PYTotalRevenueAmt | 0 | 11928732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8306441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1727076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1415591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT AND PROGRAM SERVICE FEES 2,130,156 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11029289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10536698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10854900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11095495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11220078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54736460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1406874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 402204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2130156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54736460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11029289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10536698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10854900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11095495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11220078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54736460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56905969 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4049978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2461248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6511226 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1151294 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 195 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1151489 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1151095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1151294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1150872 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1151095 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1076358 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 74514 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1150872 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1045972 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.