Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2015 • 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
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$57,266,717
Up $401,453 (+0.7%) from 2014
Net Assets
Up$57,079,120
Up $485,750 (+0.9%) from 2014
Liabilities
Down$187,597
Down $84,297 (-31%) from 2014
Revenue
Down$3,556,466
Down $7,051,257 (-66%) from 2014
Expenses
Down$4,027,296
Down $221,779 (-5.2%) from 2014
Net Income
Down-$470,830
Down $6,829,478 (-107%) from 2014
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 | $46,889,839 | $52,701,676 | ▲ $5,811,837 |
| Savings and Temporary Cash Investments | $8,965,854 | $3,575,205 | ▼ $5,390,649 |
| Other Notes and Loans Receivable, Net | $686,647 | $725,150 | ▲ $38,503 |
| Land, Buildings, and Equipment, Net | $103,521 | $84,736 | ▼ $18,785 |
| Accounts Receivable | $7,426 | $23,436 | ▲ $16,010 |
| Cash and Non-Interest-Bearing Accounts | $16,428 | $20,651 | ▲ $4,223 |
| Pledges and Grants Receivable | $84,662 | $6,400 | ▼ $78,262 |
| Prepaid Expenses and Deferred Charges | $702 | - | - |
| Total Assets | $56,865,264 | $57,266,717 | ▲ $401,453 |
| Other Assets Total | $110,185 | $129,463 | ▲ $19,278 |
| Liabilities | |||
| Grants Payable | $152,242 | $103,838 | ▼ $48,404 |
| Accounts Payable and Accrued Expenses | $72,752 | $75,165 | ▲ $2,413 |
| Other Liabilities | $46,900 | $8,594 | ▼ $38,306 |
| Total Liabilities | $271,894 | $187,597 | ▼ $84,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,420,916 | $56,983,097 | ▲ $562,181 |
| Temporarily Rstr Net Assets | $172,454 | $96,023 | ▼ $76,431 |
| Total Net Assets Fund Balance | $56,593,370 | $57,079,120 | ▲ $485,750 |
| Total Liabilities and Net Assets / Fund Balance | $56,865,264 | $57,266,717 | ▲ $401,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,336 | $141,747 | $216,083 |
| Land | $10,400 | - | $10,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $55,952,376 | $4,639,347 | ▼ $1,599,352 | $-53,795 | $56,276,815 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Johnston | President & | FT | $105,341 | $4,191 | $109,532 |
| Name | Title |
|---|---|
| Heidi a Bolger | Chair |
| Smallwood Holoman Jr | Vice-chair |
| Andre Buckley | Director |
| Dr John Kosanovich | Director |
| Elian Fichtner | Director |
| Felicia Rose | Director |
| Francine Rifkin | Director |
| Jodi Mcfarland | Director |
| Kathy Stewart | Director |
| Laura B Yockey | Director |
| Rev Daniel Cannon | Director |
| Todd Gregory | Director |
| Victor Gomez | Director |
| Shari Kennett | Asst. Treasu |
| John Shelton | Community Li |
| David J Abbs | Immediate Pa |
| Trish Luplow | Scf Liason |
| Dr Marnie 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 | $120,263 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,788,862 |
| Other Expenses | $1,759,476 |
| Salaries, Compensation, and Employee Benefits | $478,958 |
| Total Fundraising Expense | $11,044 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,403,789 | - | - | $1,403,789 |
| Fees for Services Other | $776,354 | $40,163 | $923 | $817,440 |
| Grants to Domestic Individuals | $385,073 | - | - | $385,073 |
| Other Salaries and Wages | $114,153 | $195,308 | $4,489 | $313,950 |
| Fees for Service Investment Mgmnt Fees | - | $308,073 | - | $308,073 |
| Current Officers, Directors, Trustees, and Key Employees | $39,826 | $68,140 | $1,567 | $109,533 |
| Travel | $50,350 | $1,181 | $27 | $51,558 |
| All Other Expenses | $26,054 | $20,174 | $464 | $46,692 |
| Information Technology | $22,506 | $19,821 | $455 | $42,782 |
| Office Expenses | $15,816 | $20,435 | $470 | $36,721 |
| Occupancy | $13,287 | $22,734 | $523 | $36,544 |
| Payroll Taxes | $12,203 | $20,879 | $480 | $33,562 |
| Depreciation Depletion | $8,849 | $15,135 | $348 | $24,332 |
| Conferences and Meetings | $10,137 | $11,644 | $267 | $22,048 |
| Fees for Services Accounting | $7,873 | $9,020 | $207 | $17,100 |
| Other Expenses | $7,789 | $8,213 | $189 | $16,191 |
| Other Employee Benefits | $4,473 | $7,655 | $176 | $12,304 |
| Pension Plan Contributions | $3,494 | $5,977 | $138 | $9,609 |
| Insurance | $3,211 | $3,993 | $92 | $7,296 |
| Fees for Services Legal | $1,098 | $621 | $14 | $1,733 |
| Advertising | $755 | $255 | $6 | $1,016 |
| Total Functional Expenses | $3,227,716 | $788,536 | $11,044 | $4,027,296 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants (less Than 5000) | Saginaw, MI | 3 | 2015 Agency Distrib | $292,657 |
| Saginaw Valley State University | University Center, MI | Gov | 2015 Distribution | $75,000 |
| Saginaw Valley State University | University Center, MI | Gov | 2015 Distribution | $61,199 |
| Frankenmuth United Methodist Church | Frankenmuth, MI | 3 | General Support | $47,054 |
| Saginaw Bay Symphony Orchestra | Saginaw, MI | 3 | Transitional | $42,500 |
| Hidden Harvest | Saginaw, MI | 3 | 2015 Distribution | $40,282 |
| Saginaw Intermediate School Distric | Saginaw, MI | Gov | Support | $30,325 |
| Frankenmuth Historical Association | Frankenmuth, MI | 3 | 2015 Agency Distrib | $24,998 |
| Public Libraries of Saginaw | Saginaw, MI | 3 | 2015 Agency Distrib | $24,750 |
| Alma College | Alma, MI | 3 | General Support | $23,527 |
| Gideons International | Nashville, TN | 3 | General Support | $23,527 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | 2015 Agency Distrib | $22,956 |
| City Rescue Mission of Saginaw Inc | Saginaw, MI | 3 | 2015 Agency Distrib | $22,118 |
| Saginaw Township Community Schools | Saginaw, MI | Gov | Horse Arena | $21,813 |
| Saginaw Arts & Enrichment Commissio | Saginaw, MI | 3 | Auditioning | $20,946 |
| FRANKENMUTH FARMER'S MARKET | Frankenmuth, MI | 3 | Ready Set Grow | $20,000 |
| New Beginnings Enrichment Center | Saginaw, MI | 3 | Support | $20,000 |
| Saginaw Valley State University | University Center, MI | Gov | 2015 Distribution | $16,671 |
| Hearts for the Community | Saginaw, MI | 3 | Anytime, Anywhere | $15,000 |
| Temple Theatre Foundation | Saginaw, MI | 3 | Regional Support | $15,000 |
| Read Association | Saginaw, MI | 3 | 2015 Agency Distrib | $14,794 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | 2015 Distribution | $14,625 |
| Saginaw County Chamber Foundation | Saginaw, MI | 3 | Neighborhood Revital | $14,509 |
| Frankenmuth United Methodist Church | Frankenmuth, MI | 3 | General Support | $14,018 |
| Buena Vista Charter Township | Saginaw, MI | Gov | Equipment | $13,955 |
| Thomas Township | Saginaw, MI | Gov | 2015 Distribution | $13,829 |
| Covenant Healthcare Foundation | Saginaw, MI | 3 | 2015 Distribution | $13,769 |
| Saginaw-schiawassee Habitat for | Saginaw, MI | 3 | Neighborhood Revital | $11,416 |
| Thomas Township | Saginaw, MI | Gov | 2015 Distribution | $10,607 |
| Saginaw Arts & Enrichment Commissio | Saginaw, MI | 3 | 2015 Distribution | $10,303 |
| Carrollton Public Schools | Saginaw, MI | Gov | Teen Center | $10,000 |
| City Rescue Mission of Saginaw Inc | Saginaw, MI | 3 | Video Surveillance | $10,000 |
| Hemlock Public Schools | Hemlock, MI | Gov | 2015 Agency Distrib | $10,000 |
| Major Chords for Minors | Saginaw, MI | 3 | Child Development | $10,000 |
| Saginaw Catholic Mustard Seed | Saginaw, MI | 3 | 2015 Distribution | $10,000 |
| Saginaw Intermediate School Distric | Saginaw, MI | Gov | Technology Lab | $10,000 |
| Saginaw Valley Agricultural Associa | Chesaning, MI | 5 | Horse Arena | $10,000 |
| Tittabawassee Township | Freeland, MI | Gov | Fire Awareness | $10,000 |
| Underground Railroad | Saginaw, MI | 3 | Healthy Kids | $10,000 |
| Field Neurosciences Institute | Saginaw, MI | 3 | 2015 Agency Distrib | $9,905 |
| Junior Achievement of Northeast Mic | Saginaw, MI | 3 | Tote Program | $9,164 |
| Pit & Balcony | Saginaw, MI | 3 | 2015 Agency Distrib | $9,136 |
| Saginaw County Animal Care Center | Saginaw, MI | Gov | Agency Distribution | $8,415 |
| Thomas Township Library | Saginaw, MI | 3 | Trailhead Facility | $8,305 |
| Norman Westlund | Saginaw, MI | 3 | 2015-2016 Season | $8,300 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | 2015 Distribution | $8,236 |
| Delta Broadcasting Wucm-tv 19wucx- | University Center, MI | 3 | 2015 Distribution | $8,181 |
| Greater Frankenmuth Area Comm Fdn | Frankenmuth, MI | 3 | Support | $8,170 |
| Child Abuse & Neglect Council | Saginaw, MI | 3 | Safe Baby Program | $8,000 |
| Legacy Center for Student Success | Midland, MI | 3 | Music Instruction | $8,000 |
| MID-MICHIGAN CHILDREN'S MUSEUM | Saginaw, MI | Gov | One Week, One Street | $8,000 |
| Merrill Child Development Center | Merrill, MI | 3 | Class Initiative | $8,000 |
| Saginaw Valley Agricultural Associa | Chesaning, MI | 5 | Writing Center | $8,000 |
| Saginaw Valley State University | University Center, MI | Gov | Glbr Youth Leader | $8,000 |
| Saginaw-schiawassee Habitat for | Saginaw, MI | 3 | Outdoor Ed Center | $8,000 |
| School District of the City of Sagi | Saginaw, MI | Gov | Mi Walkable Urban | $8,000 |
| The Rock Center for Youth | Saginaw, MI | 3 | 2015 Agency Distrib | $8,000 |
| Underground Railroad | Saginaw, MI | 3 | Security Upgrades | $8,000 |
| United Way of Saginaw County | Saginaw, MI | 3 | Agency Distribution | $8,000 |
| Saginaw Public Schools | Saginaw, MI | Gov | Technology Lab | $7,784 |
| Holy Cross Lutheran Church and Scho | Saginaw, MI | 3 | 2015 Agency Distrib | $7,641 |
| ST JOHN'S EPISCOPAL CHURCH | Saginaw, MI | 3 | Marquee Restoration | $7,641 |
| Water & Woods Field Service Council | Auburn, MI | 3 | Benevolence | $7,222 |
| Council of Michigan Foundations | Grand Haven, MI | 3 | 2015 Dues | $7,200 |
| Alma College | Alma, MI | 3 | General Support | $7,009 |
| Gideons International | Nashville, TN | 3 | General Support | $7,009 |
| Center of Attraction Outreach | Saginaw, MI | 3 | Summer Day Camp | $7,000 |
| Hemlock Public Schools | Hemlock, MI | Gov | Pavilion | $7,000 |
| School District of the City of Sagi | Saginaw, MI | Gov | Agency Distribution | $7,000 |
| Tittabawassee Township | Freeland, MI | Gov | Security Equipment | $7,000 |
| Read Association | Saginaw, MI | 3 | 2015 Distribution | $6,572 |
| Saginaw Valley State University | University Center, MI | Gov | Support | $6,434 |
| Saginaw Public Schools | Saginaw, MI | Gov | Technology Lab | $6,216 |
| Emmaus House | Saginaw, MI | 3 | Repair Roof | $6,000 |
| Saginaw Bay Symphony Orchestra | Saginaw, MI | 3 | 2015 Agency Distrib | $6,000 |
| Saginaw Public Schools | Saginaw, MI | Gov | Foundation Grants | $6,000 |
| Saginaw Valley State University | University Center, MI | Gov | 2015 Distribution | $6,000 |
| Smart Growth America | Washington, DC | 3 | 2015 Distribution | $5,833 |
| School District of the City of Sagi | Saginaw, MI | Gov | Green Space Project | $5,793 |
| St Charles Community Schools | Saginaw, MI | Gov | 2015 Distribution | $5,767 |
| Wesley United Methodist Church | Marshall, MN | 3 | - | $5,624 |
| Frankenmuth United Methodist Church | Frankenmuth, MI | 3 | Benevolence | $5,079 |
| Saginaw Choral Society | Saginaw, MI | 3 | 2015 Distribution | $5,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $8,594 |
“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 273,003 40,163 923 outside services 503,351 0 0”
“Donor designations administrative fees 22,224 amounts received under agency endowments -40,599 donor designations interest and dividends -46,288 donor designations grants 4,488 change in assets held for others -54,324 total -114,499”
“The endowment fund consists of funds that have been established by a gift instrument describing either the general or specific purpose for which grants from the individual funds are to be made. The individual funds have been classified and reported as follows: discretionary - funds over which the board has discretionary control and are available for grant making and other purposes. Agency endowment - funds restricted by donors to support specific charitable organizations. Field-of-interest - resources used to support specific areas such as community development, the performing arts, health care, ecology education, services for the elderly, or programs for youth. Donor advised - resources for which the donors are active participants in the giving process, sharing their insights and preferences with the foundation's trustees as fund distributions are made. Designated - resources for which the donors specify certain charities as recipients of their gifts. Agency endowments held in the designated funds are shown as a liability. Scholarship - resources used to help area students complete their education. Gift annuities and life insurance - gift annuities are funds established to recognize gifts to the foundation in exchange for the foundations promise to pay a fixed amount for life to the donor or to payees designated by the donor. Life insurance funds established to recognize the cash surrender value of life insurance policies owned by the foundation. The foundation is the named beneficiary and donors provide premiums.”
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 | 72752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23436 |
| 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 | 6 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1016 |
| IRS990/AllOtherContributionsAmt | 0 | 5752458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46692 |
| 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 | 16428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 267 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120263 |
| 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 |
| IRS990/CYContributionsGrantsAmt | 0 | 5752458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1788862 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2238981 |
| IRS990/CYOtherExpensesAmt | 0 | 1759476 |
| IRS990/CYOtherRevenueAmt | 0 | 42989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478958 |
| IRS990/CYTotalExpensesAmt | 0 | 4027296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3556466 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 348 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24332 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3227716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 207 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1733 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 776354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 817440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 308073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 308073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| 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/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 | 4191 |
| 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 | LUIS CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRISH LUPLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARI KENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JOHN KOSANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA B YOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MARNIE THORNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DANIEL CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIAN FICHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JODI MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FELICIA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105341 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCF LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNITED WAY L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | -3669371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1788862 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 152242 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 103838 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 385073 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 385073 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1403789 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1403789 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9634809 |
| IRS990/GrossReceiptsAmt | 0 | 16860646 |
| 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 | 455 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42782 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 92 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7296 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1430390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1430390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46889839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52701676 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226483 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13304180 |
| 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 | 56593370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57079120 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3669371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3669371 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1071079 |
| IRS990/NoncashContributionsAmt | 0 | 23537 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 523 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -114499 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12304 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42989 |
| IRS990/OtherRevenueTotalAmt | 0 | 42989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313950 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 686647 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 725150 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33562 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84662 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702 |
| IRS990/PrincipalOfficerNm | 0 | RENEE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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