Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2221284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,566,183
Up $80,694 (+3.2%) from 2020
Net Assets
Up$2,551,043
Up $86,300 (+3.5%) from 2020
Liabilities
Down$15,140
Down $5,606 (-27%) from 2020
Revenue
Up$497,912
Up $12,410 (+2.6%) from 2020
Expenses
Up$411,612
Up $15,045 (+3.8%) from 2020
Net Income
Down$86,300
Down $2,635 (-3.0%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $1,635,761 | $1,760,073 | ▲ $124,312 |
| Other Notes and Loans Receivable, Net | $543,404 | $515,672 | ▼ $27,732 |
| Cash and Non-Interest-Bearing Accounts | $166,848 | $201,490 | ▲ $34,642 |
| Land, Buildings, and Equipment, Net | $84,307 | $78,040 | ▼ $6,267 |
| Prepaid Expenses and Deferred Charges | $9,256 | $9,115 | ▼ $141 |
| Intangible Assets | $2,493 | $1,296 | ▼ $1,197 |
| Accounts Receivable | $43,420 | $497 | ▼ $42,923 |
| Total Assets | $2,485,489 | $2,566,183 | ▲ $80,694 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,746 | $15,140 | ▼ $5,606 |
| Total Liabilities | $20,746 | $15,140 | ▼ $5,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,463,558 | $2,550,092 | ▲ $86,534 |
| Net Assets With Donor Restrictions | $1,185 | $951 | ▼ $234 |
| Total Net Assets Fund Balance | $2,464,743 | $2,551,043 | ▲ $86,300 |
| Total Liabilities and Net Assets / Fund Balance | $2,485,489 | $2,566,183 | ▲ $80,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,918 | $65,971 | $137,889 |
| Equipment | $3,122 | $28,706 | $31,828 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Wheeler | President | FT | $118,330 | $36,088 | $154,418 |
| Name | Title |
|---|---|
| Bill Henderson | Chairman |
| Kevin Collison | Vice Chair |
| Greg Mapes | 2nd Vice CHA |
| Cindy Bosley | At-large Off |
| Pam Munderloh | Secretary |
| Kevin Beeson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,599 |
| Other Expenses | $77,013 |
| 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 | $145,279 | $6,053 | - | $151,332 |
| Other Salaries and Wages | $58,692 | $64,161 | - | $122,853 |
| Other Employee Benefits | $4,669 | $19,811 | - | $24,480 |
| Payroll Taxes | $12,290 | $6,913 | - | $19,203 |
| Pension Plan Contributions | $10,206 | $6,525 | - | $16,731 |
| Travel | $15,746 | - | - | $15,746 |
| Occupancy | $5,834 | $7,842 | - | $13,676 |
| Depreciation Depletion | $4,777 | $2,687 | - | $7,464 |
| Fees for Services Accounting | $4,768 | $2,682 | - | $7,450 |
| Office Expenses | $4,312 | $2,462 | - | $6,774 |
| Fees for Services Other | $3,284 | $1,847 | - | $5,131 |
| Advertising | $5,066 | - | - | $5,066 |
| Insurance | $1,020 | $573 | - | $1,593 |
| Fees for Services Legal | $822 | $463 | - | $1,285 |
| Other Expenses | $556 | $870 | - | $556 |
| Conferences and Meetings | - | $241 | - | $241 |
| Total Functional Expenses | $284,257 | $127,355 | $0 | $411,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $411,612 |
| Total Expenses per Audited Statements | $411,612 |
| Total Expenses per Form 990 | $411,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the president.”
“Annual disclosure of conflicts of interest is required.”
“The board approves the president's salary.”
“AVAILABLE UPON REQUEST.”
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 | 20746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 497 |
| 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 | 5066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5066 |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17076 |
| IRS990/CYOtherExpensesAmt | 0 | 77013 |
| IRS990/CYOtherRevenueAmt | 0 | 1462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334599 |
| IRS990/CYTotalExpensesAmt | 0 | 411612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7464 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES VARIOUS LOANS WHICH ASSIST IN A START UP COMPANY OR COMPANY EXPANSION. COMMUNITY ECONOMIC DEVELOPMENT SERVICES ARE 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36088 |
| 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/PersonNm | 0 | JIM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN COLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM MUNDERLOH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118330 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT-LARGE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 466748 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1593 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2493 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172717 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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 | 2464743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2551043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2463558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2550092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24480 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL EXP GRATIOT COUNTY |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 926110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDEVELOPMENT ADMIN. FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1462 |
| IRS990/OtherRevenueTotalAmt | 0 | 1462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122853 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 543404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 515672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9115 |
| IRS990/PrincipalOfficerNm | 0 | JIM WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 926110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVOLVING LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19766 |
| IRS990/PYOtherExpensesAmt | 0 | 82341 |
| IRS990/PYOtherRevenueAmt | 0 | 2707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304226 |
| IRS990/PYTotalExpensesAmt | 0 | 396567 |
| IRS990/PYTotalRevenueAmt | 0 | 485502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86300 |
| 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 | 6126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1635761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1760073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 33,497 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2239941 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 445061 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426723 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411378 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2099495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 473248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2239941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2416605 |
| 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 | 71918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31828 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 497912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 411612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 497912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 497912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 411612 |
| 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 | 118330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM WHEELER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154418 |
| 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. |
| 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/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 |
| 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 | 2485489 |
| IRS990/TotalAssetsEOYAmt | 0 | 2566183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2485489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2566183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 473248 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2464743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2551043 |
| IRS990/TotalOtherCompensationAmt | 0 | 36088 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497912 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2485489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2566183 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15746 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.