Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 38-2155228 • 501(c)3 • Coldwater, MI
Profile
To serve disadvantaged youth and their families in Branch County, MI via educational and outreach programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,015,265
Up $75,227 (+8.0%) from 2023
Liabilities
Down$220,786
Down $5,217 (-2.3%) from 2023
Net Assets
Up$794,479
Up $80,444 (+11%) from 2023
Revenue
Up$477,091
Up $84,521 (+22%) from 2023
Expenses
Down$396,647
Down $25,125 (-6.0%) from 2023
Net Income
Up$80,444
Up $109,646 (+375%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve disadvantaged youth and their families in Branch County, MI via educational and outreach programs
To serve disadvantaged youth and their families in Branch County, MI
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $714,035 | $794,479 | ▲ $80,444 |
| Land, Buildings, and Equipment, Net | $619,408 | $594,325 | ▼ $25,083 |
| Savings and Temporary Cash Investments | $56,018 | $131,359 | ▲ $75,341 |
| Cash and Non-Interest-Bearing Accounts | $75,190 | $103,795 | ▲ $28,605 |
| Inventories for Sale or Use | $30,000 | $30,000 | → $0 |
| Total Assets | $940,038 | $1,015,265 | ▲ $75,227 |
| Other Assets Total | $159,422 | $155,786 | ▼ $3,636 |
| Liabilities | |||
| Deferred Revenue | $139,260 | $136,201 | ▼ $3,059 |
| Mortgage Notes Payable Secured by Investment Property | $67,223 | $56,695 | ▼ $10,528 |
| Accounts Payable and Accrued Expenses | $19,520 | $27,890 | ▲ $8,370 |
| Total Liabilities | $226,003 | $220,786 | ▼ $5,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $714,035 | $794,479 | ▲ $80,444 |
| Total Liabilities and Net Assets / Fund Balance | $940,038 | $1,015,265 | ▲ $75,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $527,526 | $126,359 | $653,885 |
| Equipment | $30,953 | $108,606 | $139,559 |
| Land | $30,976 | - | $30,976 |
| Other Land Buildings | $104 | $18,616 | $18,720 |
| Leasehold Improvements | $4,766 | $13,022 | $17,788 |
| Other Assets Org | $155,786 | - | - |
| Name | Title |
|---|---|
| Frank Cabrera | President |
| Paul Alger | Vice President |
| Angie Marsh | Director |
| David Miller | Director |
| Linda Dull | Director |
| Mariah Johnson | Director |
| Will Knowlan | Secretary |
| D Michael Gatke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,359 |
| Salaries, Compensation, and Employee Benefits | $78,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,089 | - | - | $72,089 |
| Occupancy | $51,074 | - | - | $51,074 |
| Fees for Services Management | $43,472 | - | - | $43,472 |
| Depreciation Depletion | $29,833 | - | - | $29,833 |
| Fees for Services Accounting | $22,822 | - | - | $22,822 |
| Insurance | $10,374 | - | - | $10,374 |
| Office Expenses | $10,160 | - | - | $10,160 |
| Other Expenses | $7,220 | - | - | $7,220 |
| Payroll Taxes | $6,199 | - | - | $6,199 |
| Interest | $3,597 | - | - | $3,597 |
| Information Technology | $3,386 | - | - | $3,386 |
| Advertising | $1,816 | - | - | $1,816 |
| Travel | $909 | - | - | $909 |
| Conferences and Meetings | $586 | - | - | $586 |
| Total Functional Expenses | $396,647 | $0 | $0 | $396,647 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,413 |
| Fundraising Direct Expenses | $3,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual banquet | $15,981 | $15,981 | - | $15,981 |
| Total Events | $15,981 | $15,981 | $3,450 | $12,531 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organizations governing documents and financial statements are available upon request to the general public during normal business hours at the organizations business office at 89 W Chicago St, Coldwater, MI.”
“The Board reviews the 990 prior to filing.”
“Board members are required to disclose and conflicts of interest at their monthly meetings.”
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 | 19520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve disadvantaged youth and their families in Branch County, MI |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1816 |
| IRS990/AllOtherContributionsAmt | 0 | 60290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D Michael Gatke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172785031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 W Chicago St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coldwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106642 |
| IRS990/CYOtherExpensesAmt | 0 | 318359 |
| IRS990/CYOtherRevenueAmt | 0 | 298606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78288 |
| IRS990/CYTotalExpensesAmt | 0 | 396647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29833 |
| IRS990/Desc | 0 | Provision of services to at risk youth and families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43472 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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 | Paul Alger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Cabrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angie Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Will Knowlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D Michael Gatke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mariah Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Dull |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26413 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 95438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11553 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 125000 |
| IRS990/GrossReceiptsAmt | 0 | 529926 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 45032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 199175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/InterestGrp/TotalAmt | 0 | 3597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 594325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860928 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29562 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 19823 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve disadvantaged youth and their families in Branch County, MI via educational and outreach programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56695 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794479 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22963 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GBB grants and scholarships |
| IRS990/OtherExpensesGrp/Desc | 1 | Friday Night Alive program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous - reimbursements |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51259 |
| IRS990/OtherRevenueTotalAmt | 0 | 51259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72089 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Gatke |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12109 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310404 |
| IRS990/PYOtherRevenueAmt | 0 | 253125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111368 |
| IRS990/PYTotalExpensesAmt | 0 | 421772 |
| IRS990/PYTotalRevenueAmt | 0 | 392570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 25209 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 477091 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 714035 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 794479 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 678197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 333083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 940053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 678197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 678197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1632776 |
| 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 | 527526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 653885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139559 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30976 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13022 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Land contracts receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 594325 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 155786 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12531 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations governing documents and financial statements are available upon request to the general public during normal business hours at the organizations business office at 89 W Chicago St, Coldwater, MI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose and conflicts of interest at their monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| 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 | 940038 |
| IRS990/TotalAssetsEOYAmt | 0 | 1015265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 940038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1015265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71843 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 477091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 940038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1015265 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/TravelGrp/TotalAmt | 0 | 909 |
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