Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2221284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,769,536
Up $109,684 (+4.1%) from 2022
Net Assets
Up$2,744,516
Up $100,343 (+3.8%) from 2022
Liabilities
Up$25,020
Up $9,341 (+60%) from 2022
Revenue
Up$576,014
Up $44,126 (+8.3%) from 2022
Expenses
Up$475,671
Up $36,913 (+8.4%) from 2022
Net Income
Up$100,343
Up $7,213 (+7.7%) from 2022
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 | $1,959,192 | $2,122,756 | ▲ $163,564 |
| Other Notes and Loans Receivable, Net | $439,070 | $420,806 | ▼ $18,264 |
| Cash and Non-Interest-Bearing Accounts | $183,174 | $149,410 | ▼ $33,764 |
| Land, Buildings, and Equipment, Net | $69,500 | $64,690 | ▼ $4,810 |
| Prepaid Expenses and Deferred Charges | $8,816 | $9,165 | ▲ $349 |
| Accounts Receivable | - | $2,709 | - |
| Intangible Assets | $100 | - | - |
| Total Assets | $2,659,852 | $2,769,536 | ▲ $109,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,679 | $25,020 | ▲ $9,341 |
| Total Liabilities | $15,679 | $25,020 | ▲ $9,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,642,788 | $2,742,613 | ▲ $99,825 |
| Net Assets With Donor Restrictions | $1,385 | $1,903 | ▲ $518 |
| Total Net Assets Fund Balance | $2,644,173 | $2,744,516 | ▲ $100,343 |
| Total Liabilities and Net Assets / Fund Balance | $2,659,852 | $2,769,536 | ▲ $109,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $61,690 | $73,069 | $134,759 |
| Equipment | - | $15,131 | $15,131 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Wheeler | President | FT | $134,406 | $35,606 | $170,012 |
| Name | Title |
|---|---|
| Bill Henderson | Chairman |
| Kevin Collison | Vice Chair |
| Greg Mapes | At-large Off |
| Marita Hattem-schiffman | At-large Off |
| Pam Munderloh | Secretary |
| Kevin Beeson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,434 |
| Other Expenses | $90,237 |
| 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 | $154,354 | $6,431 | - | $160,785 |
| Other Salaries and Wages | $76,741 | $75,368 | - | $152,109 |
| Other Employee Benefits | $9,326 | $23,543 | - | $32,869 |
| Payroll Taxes | $13,830 | $7,779 | - | $21,609 |
| Pension Plan Contributions | $11,018 | $7,044 | - | $18,062 |
| Travel | $16,652 | - | - | $16,652 |
| Occupancy | $3,675 | $12,078 | - | $15,753 |
| Advertising | $10,600 | - | - | $10,600 |
| Office Expenses | $5,816 | $3,301 | - | $9,117 |
| Fees for Services Legal | $5,503 | $3,096 | - | $8,599 |
| Fees for Services Accounting | $4,400 | $2,475 | - | $6,875 |
| Fees for Services Other | $3,599 | $2,024 | - | $5,623 |
| Depreciation Depletion | $3,142 | $1,768 | - | $4,910 |
| Insurance | $2,429 | $1,366 | - | $3,795 |
| Conferences and Meetings | - | $1,451 | - | $1,451 |
| Other Expenses | $200 | $2,598 | - | $200 |
| Total Functional Expenses | $323,886 | $151,785 | $0 | $475,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $475,671 |
| Total Expenses per Audited Statements | $475,671 |
| Total Expenses per Form 990 | $475,671 |
| 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2709 |
| 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 | 10600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10600 |
| IRS990/AllOtherContributionsAmt | 0 | 10500 |
| 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 | 183174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26434 |
| IRS990/CYOtherExpensesAmt | 0 | 90237 |
| IRS990/CYOtherRevenueAmt | 0 | 2018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385434 |
| IRS990/CYTotalExpensesAmt | 0 | 475671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4910 |
| 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 | 1385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5623 |
| 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/OtherCompensationAmt | 0 | 35606 |
| 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 | KEVIN COLLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARITA HATTEM-SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM MUNDERLOH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134406 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 518778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 576014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3795 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152890 |
| 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 | 2644173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2744516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2642788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2742613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32869 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS & SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 926110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 926110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REDEVELOPMENT ADMIN. FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 518 |
| IRS990/OtherRevenueTotalAmt | 0 | 2018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152109 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 439070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 420806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9165 |
| 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 | 18284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7736 |
| IRS990/PYOtherExpensesAmt | 0 | 91569 |
| IRS990/PYOtherRevenueAmt | 0 | 434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347189 |
| IRS990/PYTotalExpensesAmt | 0 | 438758 |
| IRS990/PYTotalRevenueAmt | 0 | 531888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100343 |
| 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 | 18284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1959192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2122756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2394809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 518778 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507678 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445061 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426723 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2312207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2394809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2506950 |
| 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 | 61690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 475671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 576014 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 475671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 576014 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576014 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475671 |
| 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 | 134406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15063 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM WHEELER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170012 |
| 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 | 2659852 |
| IRS990/TotalAssetsEOYAmt | 0 | 2769536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2659852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2769536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 529278 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2644173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2744516 |
| IRS990/TotalOtherCompensationAmt | 0 | 35606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134406 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28452 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576014 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2659852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2769536 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16652 |
| IRS990/TravelGrp/TotalAmt | 0 | 16652 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 SOUTH MAIN |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.