Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2221284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,302,755
Up $64,296 (+2.9%) from 2015
Net Assets
Up$2,277,732
Up $67,219 (+3.0%) from 2015
Liabilities
Down$25,023
Down $2,923 (-10%) from 2015
Revenue
Down$477,769
Down $21,153 (-4.2%) from 2015
Expenses
Down$409,540
Down $29,608 (-6.7%) from 2015
Net Income
Up$68,229
Up $8,455 (+14%) from 2015
To retain, expand, and attract business & industry and to participate in activities which enhance the economic climate within the Gratiot Community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,170,857 | $1,261,217 | ▲ $90,360 |
| Other Notes and Loans Receivable, Net | $964,743 | $929,497 | ▼ $35,246 |
| Land, Buildings, and Equipment, Net | $100,359 | $110,265 | ▲ $9,906 |
| Prepaid Expenses and Deferred Charges | - | $1,776 | - |
| Investments Other Securities | $1,010 | - | - |
| Total Assets | $2,238,459 | $2,302,755 | ▲ $64,296 |
| Other Assets Total | $1,490 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,946 | $25,023 | ▼ $2,923 |
| Total Liabilities | $27,946 | $25,023 | ▼ $2,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,208,086 | $2,275,305 | ▲ $67,219 |
| Temporarily Rstr Net Assets | $2,427 | $2,427 | → $0 |
| Total Net Assets Fund Balance | $2,210,513 | $2,277,732 | ▲ $67,219 |
| Total Liabilities and Net Assets / Fund Balance | $2,238,459 | $2,302,755 | ▲ $64,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,822 | $49,883 | $136,705 |
| Equipment | $20,443 | $20,457 | $40,900 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Donald Schurr | President | $133,646 | $17,809 | $151,455 |
| Name | Title |
|---|---|
| Bill Henderson | Chairman |
| Jim Wheeler | Past Chair/m |
| Kevin Collison | Vice Chair/m |
| Greg Mapes | Board Member |
| Jayne Norris | Board Member |
| Kevin Beeson | Board Member |
| Marci Browne | Board Member |
| Ralph Ward | Board Member |
| Robin Whitmore | Secretary/me |
| Steve Bakker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,963 |
| Other Expenses | $104,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $138,274 | $15,364 | - | $153,638 |
| Other Salaries and Wages | $38,821 | $65,125 | - | $103,946 |
| Travel | $17,332 | $2,965 | - | $20,297 |
| Payroll Taxes | $12,823 | $5,761 | - | $18,584 |
| Advertising | $17,356 | - | - | $17,356 |
| Fees for Services Other | $4,150 | $12,894 | - | $17,044 |
| Other Employee Benefits | $3,408 | $13,334 | - | $16,742 |
| Occupancy | $6,896 | $7,843 | - | $14,739 |
| Pension Plan Contributions | $4,543 | $7,510 | - | $12,053 |
| Office Expenses | $6,721 | $2,175 | - | $8,896 |
| Depreciation Depletion | $7,099 | $1,775 | - | $8,874 |
| Insurance | - | $1,696 | - | $1,696 |
| Fees for Services Legal | - | $1,551 | - | $1,551 |
| Conferences and Meetings | - | $987 | - | $987 |
| Other Expenses | $1,537 | $763 | - | $763 |
| Total Functional Expenses | $268,259 | $141,281 | $0 | $409,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the president and vice president.”
“Annual disclosure of conflicts of interest is required.”
“The board approves the president's salary.”
“AVAILABLE UPON REQUEST.”
“Loss on ppe 2,611 loss on ppe -2,611”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25023 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RETAIN, EXPAND, AND ATTRACT BUSINESS & INDUSTRY AND TO PARTICIPATE IN ACTIVITIES WHICH ENHANCE THE ECONOMIC CLIMATE WITHIN THE GRATIOT COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17356 |
| IRS990/AllOtherContributionsAmt | 0 | 18662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898752083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 S MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48847 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1170857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1261217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12199 |
| IRS990/CYOtherExpensesAmt | 0 | 104577 |
| IRS990/CYOtherRevenueAmt | 0 | 13834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304963 |
| IRS990/CYTotalExpensesAmt | 0 | 409540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8874 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES 13 LOANS WHICH WERE EITHER TO ASSIST IN A START UP COMPANY OR COMPANY EXPANSION. COMMUNITY ECONOMIC DEVELOPMENT SERVICES WERE PROVIDED INCLUDING SMALL BUSINESS CONSULTING, INDUSTRY RETENTION, EXPANSION AND ATTRACTION EFFORTS AS WELL AS COMMUNITY PROMOTION AND INTERACTION AMONG VARIOUS TYPES OF STATE AND LOCAL GROUPS. THE ORGANIZATION ALSO SERVES AS A SOURCE FOR INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN COLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCI BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAYNE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD SCHURR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133646 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR/M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2611 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 405194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 480380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1010 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180605 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2611 |
| 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 RETAIN, EXPAND, AND ATTRACT BUSINESS & INDUSTRY AND TO PARTICIPATE IN ACTIVITIES WHICH ENHANCE THE ECONOMIC CLIMATE WITHIN THE GRATIOT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2210513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2277732 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2611 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16742 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDEVELOPMENT ADMIN. FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SBA - PROJECT REFERRAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12904 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 930 |
| IRS990/OtherRevenueTotalAmt | 0 | 13834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103946 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 964743 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 929497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18584 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1776 |
| IRS990/PrincipalOfficerNm | 0 | DONALD SCHURR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVOLVING LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13721 |
| IRS990/PYOtherExpensesAmt | 0 | 135868 |
| IRS990/PYOtherRevenueAmt | 0 | 41257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303280 |
| IRS990/PYTotalExpensesAmt | 0 | 439148 |
| IRS990/PYTotalRevenueAmt | 0 | 498922 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27880 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 264,343 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 824243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 278177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1885844 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61014 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 381803 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357532 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1122615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1946858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2449322 |
| 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 | 86822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110265 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONALD SCHURR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151455 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE PRESIDENT'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON PPE 2,611 LOSS ON PPE -2,611 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2427 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2427 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2238459 |
| IRS990/TotalAssetsEOYAmt | 0 | 2302755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2238459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2302755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 423856 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27946 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27946 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2210513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2277732 |
| IRS990/TotalOtherCompensationAmt | 0 | 17809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133646 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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