Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2474297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$56,865,264
Up $8,454,862 (+17%) from 2013
Net Assets
Up$56,593,370
Up $8,406,324 (+17%) from 2013
Liabilities
Up$271,894
Up $48,538 (+22%) from 2013
Revenue
Up$10,607,723
Up $1,304,840 (+14%) from 2013
Expenses
Up$4,249,075
Up $24,860 (+0.6%) from 2013
Net Income
Up$6,358,648
Up $1,279,980 (+25%) from 2013
To fulfill donor wishes and enable community initiatives to come to life, now and forever
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,638,677 | $46,889,839 | ▲ $1,251,162 |
| Savings and Temporary Cash Investments | $1,675,613 | $8,965,854 | ▲ $7,290,241 |
| Other Notes and Loans Receivable, Net | $670,286 | $686,647 | ▲ $16,361 |
| Land, Buildings, and Equipment, Net | $127,675 | $103,521 | ▼ $24,154 |
| Pledges and Grants Receivable | $22,084 | $84,662 | ▲ $62,578 |
| Cash and Non-Interest-Bearing Accounts | $10,495 | $16,428 | ▲ $5,933 |
| Accounts Receivable | $119,914 | $7,426 | ▼ $112,488 |
| Prepaid Expenses and Deferred Charges | $200 | $702 | ▲ $502 |
| Total Assets | $48,410,402 | $56,865,264 | ▲ $8,454,862 |
| Other Assets Total | $145,458 | $110,185 | ▼ $35,273 |
| Liabilities | |||
| Grants Payable | $49,469 | $152,242 | ▲ $102,773 |
| Accounts Payable and Accrued Expenses | $94,865 | $72,752 | ▼ $22,113 |
| Other Liabilities | $79,022 | $46,900 | ▼ $32,122 |
| Total Liabilities | $223,356 | $271,894 | ▲ $48,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,053,963 | $56,420,916 | ▲ $8,366,953 |
| Temporarily Rstr Net Assets | $133,083 | $172,454 | ▲ $39,371 |
| Total Net Assets Fund Balance | $48,187,046 | $56,593,370 | ▲ $8,406,324 |
| Total Liabilities and Net Assets / Fund Balance | $48,410,402 | $56,865,264 | ▲ $8,454,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,121 | $117,418 | $210,539 |
| Land | $10,400 | - | $10,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $47,535,557 | $9,498,526 | ▲ $1,356,476 | $-188,437 | $55,952,376 |
| 2013 | $40,871,351 | $1,494,571 | ▲ $7,317,102 | $-167,798 | $47,535,557 |
| 2012 | $36,851,571 | $1,103,920 | ▲ $4,570,076 | $-139,998 | $40,891,768 |
| 2011 | $38,682,799 | $1,475,328 | ▼ $1,050,624 | $-593,315 | $36,851,571 |
| 2010 | $33,924,149 | $1,673,639 | ▲ $4,777,801 | $-543,930 | $38,682,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Johnston | President & | FT | $103,232 | $4,061 | $107,293 |
| Name | Title |
|---|---|
| Heidi a Bolger | Chair |
| Smallwood Holoman Jr | Vice-chair |
| Andre Buckley | Director |
| Bridget Smith | Director |
| Cherie Sammis | Director |
| Dr Carlton Jenkins | Director |
| Dr John Kosanovich | Director |
| Francine Rifkin | Director |
| Kari Shaheen | Director |
| Laura B Yockey | Director |
| Todd Gregory | Director |
| Trish Luplow | Director |
| Victor Gomez | Director |
| Shari Kennett | Asst. Treasu |
| John Shelton | Community Li |
| David J Abbs | Immediate Pa |
| Dr Richard Syrek | Scf Liason |
| Mamie Thorns | Secretary |
| Luis Canales | Treasurer |
| Keith Wenzel | United Way L |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright-k Technology | Contract House | 2025 EAST GENESEE AVENUE, Saginaw, MI 48601 | $159,300 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 8 | $177,836 |
| Other Non Cash Contri Table | 1 | $25 |
| Total Noncash Contributions | 9 | $177,861 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,872,678 |
| Grants and Similar Amounts Paid | $1,763,799 |
| Salaries, Compensation, and Employee Benefits | $612,598 |
| Total Fundraising Expense | $21,473 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,353,497 | - | - | $1,353,497 |
| Fees for Services Other | $456,266 | $34,078 | $1,637 | $491,981 |
| Other Salaries and Wages | $255,290 | $179,836 | $8,637 | $443,763 |
| Grants to Domestic Individuals | $410,302 | - | - | $410,302 |
| Fees for Service Investment Mgmnt Fees | - | $255,994 | - | $255,994 |
| All Other Expenses | $84,407 | $41,218 | $1,979 | $127,604 |
| Current Officers, Directors, Trustees, and Key Employees | $41,682 | $62,472 | $3,001 | $107,155 |
| Other Expenses | $64,262 | $6,305 | $303 | $64,262 |
| Payroll Taxes | $23,056 | $19,041 | $915 | $43,012 |
| Travel | $40,878 | $1,987 | $95 | $42,960 |
| Office Expenses | $17,840 | $18,534 | $890 | $37,264 |
| Information Technology | $12,841 | $18,167 | $873 | $31,881 |
| Occupancy | $11,234 | $16,836 | $809 | $28,879 |
| Conferences and Meetings | $17,026 | $11,052 | $531 | $28,609 |
| Depreciation Depletion | $9,396 | $14,082 | $676 | $24,154 |
| Fees for Services Accounting | $8,446 | $8,162 | $392 | $17,000 |
| Other Employee Benefits | $4,883 | $7,316 | $351 | $12,550 |
| Pension Plan Contributions | $2,380 | $3,567 | $171 | $6,118 |
| Insurance | $2,130 | $3,191 | $153 | $5,474 |
| Advertising | $1,209 | $1,251 | $60 | $2,520 |
| Total Functional Expenses | $3,524,513 | $703,089 | $21,473 | $4,249,075 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants (less Than 5000) | Saginaw, MI | 3 | 2014 Agency Distrib | $358,252 |
| Saginaw Valley State University Fou | University Center, MI | 3 | 2014 Distribution | $75,000 |
| Saginaw Valley State University Fou | University Center, MI | 3 | 2014 Distribution | $58,151 |
| United Way of Saginaw County | Saginaw, MI | 3 | 2014 Agency Distrib | $47,774 |
| Saginaw Bay Symphony Orchestra | Saginaw, MI | 3 | 2014 Distribution | $40,500 |
| Hidden Harvest | Saginaw, MI | 3 | Friend of Hill House | $37,910 |
| Friends of Hoyt Park | Saginaw, MI | 3 | Support Park | $36,501 |
| Saginaw Intermediate School Distric | Saginaw, MI | 3 | Preschool | $28,713 |
| Public Libraries of Saginaw | Saginaw, MI | 3 | Site to Sight | $27,750 |
| Saginaw Intermediate School Distric | Saginaw, MI | 3 | Stcs Foundation | $25,000 |
| Thomas Township | Saginaw, MI | Gov | Parks and Trails | $25,000 |
| Frankenmuth Historical Association | Frankenmuth, MI | 3 | 2014 Agency Distrib | $24,101 |
| School District of the City of Sagi | Saginaw, MI | 3 | 2014 Agency Distrib | $22,000 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | 2014 Agency Distrib | $21,991 |
| City Rescue Mission of Saginaw Inc | Saginaw, MI | 3 | 2014 Distribution | $21,308 |
| Saginaw Arts & Enrichment Commissio | Saginaw, MI | 3 | 2014 Distribution | $20,267 |
| Covenant Healthcare Foundation | Saginaw, MI | 3 | Camper Support | $18,300 |
| United Way of Saginaw County | Saginaw, MI | 3 | 2014 Agency Distrib | $15,275 |
| Saginaw Township Community Schools | Saginaw, MI | Gov | Summer Math Camp | $15,262 |
| Buena Vista Charter Township | Saginaw, MI | Gov | Comm Center Projects | $15,000 |
| Saginaw Intermediate School Distric | Saginaw, MI | 3 | Early on Services | $15,000 |
| Temple Theatre Foundation | Saginaw, MI | 3 | Programming | $15,000 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | 2014 Distribution | $13,946 |
| Saginaw Art Museum | Saginaw, MI | 3 | 2014 Agency Dist. | $13,304 |
| Child Abuse & Neglect Council | Saginaw, MI | 3 | Can Capital Campaign | $13,057 |
| Covenant Healthcare Foundation | Saginaw, MI | 3 | 2014 Agency Distrib | $12,973 |
| Thomas Township | Saginaw, MI | Gov | 2013 Agency Dist. | $12,973 |
| Historical Society of Saginaw Count | Saginaw, MI | 3 | 2014 Distribution | $12,396 |
| Child Abuse & Neglect Council | Saginaw, MI | 3 | Can Capital Campaign | $11,466 |
| Saginaw Habitat for Humanity | Saginaw, MI | 3 | 2014 Distribution | $11,400 |
| United Way of Saginaw County | Saginaw, MI | 3 | 2014 Distribution | $11,384 |
| Chiild Abuse & Neglect Council | Saginaw, MI | 3 | Can Capital Campaign | $11,295 |
| Saginaw Arts & Enrichment Commissio | Saginaw, MI | 3 | 2014 Agency Dist. | $10,488 |
| Thomas Township | Saginaw, MI | 3 | Parks and Trails | $10,059 |
| MID-MICHIGAN CHILDREN'S MUSEUM | Saginaw, MI | Gov | One Week, One Street | $10,000 |
| Junior Achievement of Northeast Mic | Saginaw, MI | 3 | Program Support | $8,705 |
| Carrollton Public Schools | Saginaw, MI | Gov | Teen Center | $8,000 |
| Hemlock Public Schools | Hemlock, MI | Gov | 2014 Agency Distrib | $8,000 |
| Kids Run the Nation - Saginaw | Saginaw, MI | 3 | Program Support | $8,000 |
| New Beginnings Enrichment Center | Saginaw, MI | 3 | Pridemobil Renovatio | $8,000 |
| Saginaw Valley State University | University Center, MI | Gov | Richard Hunt Exhibit | $8,000 |
| The Rock Center for Youth | Saginaw, MI | 3 | 2014 Distribution | $8,000 |
| Underground Railroad | Saginaw, MI | 3 | 2014 Agency Distrib | $8,000 |
| Saginaw County Animal Care Center | Saginaw, MI | Gov | Teen Parent Services | $7,901 |
| Greater Frankenmuth Area Comm Fdn | Frankenmuth, MI | 3 | Outdoor Science Area | $7,842 |
| Thomas Township Library | Saginaw, MI | 3 | Girls on Run Program | $7,797 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | 2014 Agency Distrib | $7,766 |
| Saginaw County Youth Protection Cou | Saginaw, MI | 3 | Neighborhood Revital | $7,748 |
| St Charles Community Schools | Saginaw, MI | Gov | 2014 Distribution | $7,748 |
| Delta Broadcasting Wucm-tv 19wucx- | University Center, MI | 3 | 2014 Distribution | $7,678 |
| 211 Northeast Michigan | Midland, MI | 3 | Courage to Call | $7,500 |
| Kids Run the Nation - Saginaw | Saginaw, MI | 3 | 2014 Distribution | $7,500 |
| Saginaw Area Foundation for Eye Car | Saginaw, MI | 3 | 2014 Agency Distrib | $7,500 |
| Child Abuse & Neglect Council | Saginaw, MI | 3 | Child Advocacy | $7,411 |
| Holy Cross Lutheran Church and Scho | Saginaw, MI | 3 | 2014 Distribution | $7,324 |
| ST JOHN'S EPISCOPAL CHURCH | Saginaw, MI | 3 | Diebetic Supplies | $7,324 |
| Council of Michigan Foundations | Grand Haven, MI | 3 | Membership Dues | $7,200 |
| Child Abuse & Neglect Council | Saginaw, MI | 3 | Can Capital Campaign | $6,682 |
| Baysail - Appledore Tallships | Bay City, MI | 3 | Science Under Sail | $6,375 |
| Central Michigan University | Mt Pleasant, MI | Gov | Engaging Science | $6,100 |
| ST MARY'S OF MICHIGAN | Saginaw, MI | 3 | Red Carpet Series | $6,000 |
| Ymca of Bay County | Bay City, MI | 3 | - | $6,000 |
| Bridgeport-spaulding Community Scho | Bridgeport, MI | Gov | Math Club | $5,815 |
| Saginaw Valley State University | University Center, MI | Gov | 2014 Distribution | $5,598 |
| School District of the City of Sagi | Saginaw, MI | 3 | Pay to Play Program | $5,516 |
| Wesley United Methodist Church | Marshall, MN | 3 | Economic Enpowerment | $5,359 |
| Pride in Saginaw Inc | Saginaw, MI | 3 | 2014 Agency Distrib | $5,179 |
| First Ward Community Service | Saginaw, MI | 3 | Lacer Program | $5,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $46,900 |
“This irs form 990 is reviewed with the finance committee before filed.”
“Board members sign a conflict of interest disclosure statement annually. Monitoring is done at committee levels and members are asked to abstain from any activity where a known conflict of interest exists. Staff members sign a conflict of interest acknowledgment when hired. The policy is enforced by going to the president then board chair.”
“The compensation for the president is determined by the executive committee based on an evaluation conducted annually. They propose and approve any increases. Council of michigan foundations salary survey is used as a guide.”
“The compensation for officer and key employees is determined by the executive committee and president based on an evaluation conducted annually. They propose and approve any increases.”
“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
“Consulting services 390,877 34,078 1,637 outside services 65,389 0 0”
“Donor designations administrative fees 22,326 amounts received under agency endowments -29,233 donor designations interest and dividends -39,559 donor designations grants 70,395”
“Add liability for donor designations for 0 specific organizations 5,823”
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 | 94865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2520 |
| IRS990/AllOtherContributionsAmt | 0 | 10955736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897550545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 TUSCOLA ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11052 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2025 EAST GENESEE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT-K TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT HOUSE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | -423522 |
| IRS990/CYOtherExpensesAmt | 0 | 1872678 |
| IRS990/CYOtherRevenueAmt | 0 | 75509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6358648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 612598 |
| IRS990/CYTotalExpensesAmt | 0 | 4249075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10607723 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 676 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24154 |
| IRS990/Desc | 0 | THE FOUNDATION IS A GRANTMAKER, PHILANTHROPIC VEHICLE, COMMUNITY LEADER, AND VOLUNTEER ORGANIZATION. AS A GRANTMAKING ORGANIZATION, SCF IS ABLE TO ASSIST CHARITABLE AGENCIES AND ACTIVITIES THAT PROVIDE SPECIFIC AND NECESSARY SERVICES IN OUR COMMUNITY. AS A PHILANTHROPIC VEHICLE, THE FOUNDATION WORKS WITH ANY AND ALL INDIVIDUALS WHO WANT A MEANS OF GIVING BACK TO THE COMMUNITY IN A BROAD OR SPECIFIC WAY. AS A LEADER IN THE COMMUNITY, THE FOUNDATION WORKS WITH ORGANIZATIONS, SUCH AS THE UNITED WAY OF SAGINAW COUNTY, TO CONDUCT COMMUNITY SURVEYS. AS A VOLUNTEER ORGANIZATION, SCF GATHERS DIVERSE GROUPS OF PEOPLE TO ASSIST WITH VARIOUS FOUNDATION EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3524513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 392 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 491981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 255994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 255994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 4061 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID J ABBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI A BOLGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SMALLWOOD HOLOMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCINE RIFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI SHAHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGET SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAMIE THORNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISH LUPLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR CARLTON JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARI KENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JOHN KOSANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERIE SAMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR RICHARD SYREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA B YOCKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103232 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UNITED WAY L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMUNITY LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SCF LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1532294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1763799 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 49469 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 152242 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 410302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 410302 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1353497 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1353497 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12607507 |
| IRS990/GrossReceiptsAmt | 0 | 24747524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 873 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31881 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1108772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1108772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45638677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46889839 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220939 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14139801 |
| 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 FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48187046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56593370 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1532294 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1532294 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2017924 |
| IRS990/NoncashContributionsAmt | 0 | 177861 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29752 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12550 |
| IRS990/OtherExpensesGrp/Desc | 0 | SITE PREPARATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT ANNUITY DISTRIBUTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75509 |
| IRS990/OtherRevenueTotalAmt | 0 | 75509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443763 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 670286 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 686647 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43012 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 702 |
| IRS990/PrincipalOfficerNm | 0 | RENEE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3152323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1706247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6040928 |
| IRS990/PYOtherExpensesAmt | 0 | 2052089 |
| IRS990/PYOtherRevenueAmt | 0 | 109632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5078668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465879 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.