Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2017 • 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
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$68,042,092
Up $7,129,354 (+12%) from 2016
Net Assets
Up$67,748,343
Up $6,930,110 (+11%) from 2016
Liabilities
Up$293,749
Up $199,244 (+211%) from 2016
Revenue
Down$3,719,497
Down $1,820,443 (-33%) from 2016
Expenses
Up$4,637,420
Up $35,939 (+0.8%) from 2016
Net Income
Down-$917,923
Down $1,856,382 (-198%) from 2016
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 | $52,622,223 | $59,073,714 | ▲ $6,451,491 |
| Investments Other Securities | $5,634,693 | $5,910,609 | ▲ $275,916 |
| Savings and Temporary Cash Investments | $1,531,891 | $1,857,732 | ▲ $325,841 |
| Other Notes and Loans Receivable, Net | $714,328 | $702,953 | ▼ $11,375 |
| Land, Buildings, and Equipment, Net | $68,888 | $61,172 | ▼ $7,716 |
| Pledges and Grants Receivable | $7,250 | $37,685 | ▲ $30,435 |
| Cash and Non-Interest-Bearing Accounts | $20,521 | $20,221 | ▼ $300 |
| Accounts Receivable | $11,436 | - | - |
| Total Assets | $60,912,738 | $68,042,092 | ▲ $7,129,354 |
| Other Assets Total | $301,508 | $378,006 | ▲ $76,498 |
| Liabilities | |||
| Grants Payable | $40,953 | $230,557 | ▲ $189,604 |
| Accounts Payable and Accrued Expenses | $48,575 | $61,734 | ▲ $13,159 |
| Other Liabilities | $4,977 | $1,458 | ▼ $3,519 |
| Total Liabilities | $94,505 | $293,749 | ▲ $199,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,552,107 | $67,380,065 | ▲ $6,827,958 |
| Temporarily Rstr Net Assets | $266,126 | $368,278 | ▲ $102,152 |
| Total Net Assets Fund Balance | $60,818,233 | $67,748,343 | ▲ $6,930,110 |
| Total Liabilities and Net Assets / Fund Balance | $60,912,738 | $68,042,092 | ▲ $7,129,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,772 | $174,231 | $225,003 |
| Land | $10,400 | - | $10,400 |
| Other Securities | $5,910,609 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $60,123,745 | $1,482,047 | ▲ $8,977,563 | $-135,293 | $67,024,293 |
| 2016 | $56,276,815 | $1,971,286 | ▲ $4,767,910 | $-70,280 | $60,123,745 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Johnston | President & | FT | $113,548 | $4,941 | $118,489 |
| Name | Title |
|---|---|
| Smallwood Holoman Jr | Chair |
| Dr Marnie Thorns | Vice Chair |
| Dana Tell | Director |
| Elian Fichtner | Director |
| Felicia Rose | Director |
| Glynis Talley | Director |
| Heather Gallegos | Director |
| Jodi Mcfarland | Director |
| Kathy Stewart | Director |
| Rev Daniel Cannon | Director |
| Todd Gregory | Director |
| Tom Miller Jr | Director |
| Victor Gomez | Director |
| Dr John Kosanovich | Asst Treasur |
| Trish Luplow | Community Li |
| Heidi a Bolger | Immediate Pa |
| John Shelton | Scf Liaison |
| Luis Canales | Secretary |
| Laura B Yockey | Treasurer |
| Keith Wenzel | United Way L |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright-k Technology | Contract House | 2025 EAST GENESEE AVENUE, Saginaw, MI 48601 | $105,957 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,522,735 |
| Other Expenses | $1,574,495 |
| Salaries, Compensation, and Employee Benefits | $540,190 |
| Total Fundraising Expense | $12,638 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,063,104 | - | - | $2,063,104 |
| Fees for Services Other | $494,835 | $45,169 | $1,031 | $541,035 |
| Grants to Domestic Individuals | $459,631 | - | - | $459,631 |
| Other Salaries and Wages | $128,953 | $224,725 | $5,129 | $358,807 |
| Fees for Service Investment Mgmnt Fees | - | $336,498 | - | $336,498 |
| Current Officers, Directors, Trustees, and Key Employees | $42,549 | $74,245 | $1,695 | $118,489 |
| All Other Expenses | $42,228 | $37,469 | $854 | $80,551 |
| Other Expenses | $55,132 | $5,882 | $134 | $55,132 |
| Office Expenses | $19,960 | $27,352 | $625 | $47,937 |
| Occupancy | $16,109 | $25,315 | $577 | $42,001 |
| Payroll Taxes | $12,983 | $22,628 | $516 | $36,127 |
| Conferences and Meetings | $15,884 | $17,029 | $389 | $33,302 |
| Information Technology | $12,208 | $20,458 | $467 | $33,133 |
| Depreciation Depletion | $8,325 | $14,527 | $332 | $23,184 |
| Travel | $20,787 | $1,154 | $26 | $21,967 |
| Fees for Services Accounting | $8,661 | $9,399 | $215 | $18,275 |
| Other Employee Benefits | $6,075 | $10,601 | $242 | $16,918 |
| Pension Plan Contributions | $3,536 | $6,172 | $141 | $9,849 |
| Advertising | $3,948 | $4,463 | $102 | $8,513 |
| Insurance | $3,177 | $4,023 | $92 | $7,292 |
| Total Functional Expenses | $3,734,528 | $890,254 | $12,638 | $4,637,420 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saginaw Valley State University Fou | University Center, MI | 3 | Scholarships | $162,699 |
| CHILDREN'S ZOO AT CELEBRATION SQUAR | Saginaw, MI | 3 | General/train Car | $113,223 |
| United Way Community Volunteer | Saginaw, MI | 3 | Support/prgrms/distr | $89,606 |
| Saginaw Basin Land Conservancy | Bay City, MI | 3 | Program/distribution | $86,138 |
| Saginaw Art Museum | Saginaw, MI | 3 | Support/distribution | $85,524 |
| Saginaw Intermediate School Distric | Saginaw, MI | Gov | Prgrms/special Ed | $62,000 |
| Saginaw Bay Symphony Orchestra | Saginaw, MI | 3 | Program/distribution | $61,233 |
| United Way of Saginaw County | Saginaw, MI | 3 | Support/prgrms/distr | $58,866 |
| Welcome Table | Vineland, NJ | 3 | General Support | $56,353 |
| Saginaw Township Community Schools | Saginaw, MI | 3 | Foundation Grants | $45,215 |
| Hidden Harvest | Saginaw, MI | 3 | Support/distribution | $43,067 |
| Ymca of Saginaw | Saginaw, MI | 3 | Programs | $42,686 |
| Major Chords for Minors | Saginaw, MI | 3 | General/programs | $38,000 |
| City Rescue Mission of Saginaw Inc | Saginaw, MI | 3 | Distribution/support | $34,347 |
| Underground Railroad | Saginaw, MI | 3 | Programs/support | $32,613 |
| Saginaw County Chamber Foundation | Saginaw, MI | 3 | Distribution/prgrm | $31,990 |
| Anderson Enrichment Center | Saginaw, MI | Gov | Distribution | $31,469 |
| Saginaw Public Schools | Saginaw, MI | Gov | Extra Curric/prgrms | $31,358 |
| Hemlock Public Schools | Hemlock, MI | Gov | Stem/field Lights | $28,000 |
| Mission in the City | Saginaw, MI | 3 | Playgroud | $27,069 |
| Pit & Balcony | Saginaw, MI | 3 | Program Support | $26,994 |
| Friends of Rauchholz Memorial | Hemlock, MI | 3 | Prgrm/suppor/library | $26,850 |
| Public Libraries of Saginaw | Saginaw, MI | 3 | Distribution/support | $25,750 |
| Frankenmuth Historical Association | Frankenmuth, MI | 3 | Agency Distribution | $25,196 |
| Thomas Township | Saginaw, MI | 3 | Distribution | $25,017 |
| Kingdom Builders Ministries Inc | Saginaw, MI | 3 | General/programs | $25,000 |
| Covenant Healthcare Foundation | Saginaw, MI | 3 | Support/prgr/distrib | $21,209 |
| Merrill Community Schools | Merrill, MI | Gov | Welding/volleyball | $19,000 |
| Field Neurosciences Institute | Saginaw, MI | 3 | Support/programs | $18,980 |
| Freeland Little League | Freeland, MI | 3 | Programs | $18,000 |
| ST MARY'S OF MICHIGAN | Saginaw, MI | 3 | Programs/support | $17,000 |
| Houghton-jones Neighborhood Task Fo | Saginaw, MI | 3 | General Support/prgr | $16,000 |
| Greater Frankenmuth Area Comm Fdn | Frankenmuth, MI | 3 | Prgrms Splash Pad | $15,740 |
| Saginaw Choral Society | Saginaw, MI | 3 | Program/distribution | $15,718 |
| Freeland Soccer Club | Saginaw, MI | 3 | Distribution | $15,000 |
| MID-MICHIGAN CHILDREN'S MUSEUM | Saginaw, MI | 3 | General/distribution | $15,000 |
| Girl Scouts in Heart of Michigan | Saginaw, MI | 3 | Programs/outreach | $14,500 |
| Saginaw County Community Action Com | Saginaw, MI | 3 | Distribution/prgrm | $14,050 |
| Water & Woods Field Service Council | Auburn, MI | 3 | Program/distribution | $13,800 |
| Saginaw County Community Mental | Saginaw, MI | Gov | Programs | $13,000 |
| Carrollton Public Schools | Saginaw, MI | Gov | Distribution/at-risk | $12,972 |
| Saginaw Valley State University | University Center, MI | Gov | Glbr Youth Leader | $12,672 |
| Historical Society of Saginaw Count | Saginaw, MI | 3 | Play Structure | $12,500 |
| St Charles Community Schools | Saginaw, MI | Gov | 2017 Distribution | $12,253 |
| Norman Westlund | Saginaw, MI | 3 | Distribution | $12,156 |
| First Ward Community Service | Saginaw, MI | 3 | Programs | $12,000 |
| Saginaw County Youth Protection Cou | Saginaw, MI | 3 | Prgrms/support | $11,000 |
| Friends of Hoyt Park | Saginaw, MI | 3 | Prgrm/suppo/baseball | $10,500 |
| Junior Achievement of North Central | Saginaw, MI | 3 | Program/distribution | $10,247 |
| Buena Vista Charter Township | Saginaw, MI | Gov | Roofs | $10,000 |
| Saginaw Cooperative Hospitals Inc | Saginaw, MI | 3 | Program | $10,000 |
| Seeds Inc | Traverse City, MI | 3 | Youth Conservation | $10,000 |
| Survivors of Suicide | Saginaw, MI | 3 | Programs | $10,000 |
| Women of Colors Inc | Saginaw, MI | 3 | Programs | $10,000 |
| Child & Family Service of Saginaw C | Saginaw, MI | 3 | Sane & General Suppo | $9,840 |
| Great Lakes Bay Health Centers | Saginaw, MI | 3 | Prgrms Ahhs/shs | $9,833 |
| ST JOHN'S EPISCOPAL CHURCH | Saginaw, MI | 3 | Distribution | $9,237 |
| Thomas Township Library | Saginaw, MI | 3 | Distribution | $8,970 |
| Svrc Industries Inc | Saginaw, MI | 3 | Greenhouse | $8,832 |
| Frankenmuth United Methodist Church | Frankenmuth, MI | 3 | General Support | $8,724 |
| Council of Michigan Foundations | Grand Haven, MI | 3 | Dues/liason Support | $8,700 |
| Saginaw County Animal Care Center | Saginaw, MI | Gov | Distribution | $8,580 |
| Council of Foundations | Arlington, VA | 3 | Dues | $8,550 |
| Michigan State University | East Lansing, MI | Gov | Research of Drs. | $8,500 |
| Delta Broadcasting Wucm-tv 19wucx- | University Center, MI | 3 | Distribution | $8,376 |
| St Dominic Parish | Saginaw, MI | 3 | General Support | $8,033 |
| Adoption Option | Midland, MI | 3 | Program Support | $8,000 |
| Hearts for the Community | Saginaw, MI | 3 | Outdoor Rec Facility | $8,000 |
| Holy Cross Lutheran Church and Scho | Saginaw, MI | 3 | Distribution | $7,876 |
| Business Education Coordinating | Saginaw, MI | 3 | Projects | $7,452 |
| First Presbyterian Church | Saginaw, MI | 3 | Programs | $7,130 |
| Historical Society of Bridgeport | Bridgeport, MI | 3 | Lights/roof | $7,000 |
| National Inventors Hall of Fame | North Canton, OH | 3 | Programs | $7,000 |
| New Beginnings Enrichment Center | Saginaw, MI | 3 | One Week, One Street | $7,000 |
| DOWNTOWN SAGINAW FARMER'S MARKET | Hemlock, MI | 3 | Support/prgrm/promo | $6,500 |
| Bridgeport-spaulding Community Scho | Bridgeport, MI | Gov | Band/cnc Machine | $6,000 |
| The New Ezekiel Project | Saginaw, MI | 3 | Programs | $6,000 |
| Tri-city Hindu Temple | Saginaw, MI | 3 | Building Constructio | $6,000 |
| St Charles District Library | St Charles, MI | 3 | Summer Reading Prgrm | $5,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $1,458 |
“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 213,328 45,169 1,031 outside services 281,507 0 0 total 494,835 45,169 1,031”
“Donor designations administrative fees 24,137 interfund grants 554,917 amounts received under agency endowments -121,577 donor designations interest and dividends -46,470 interfund grants -554,917 donor designations grants 126,332 change in assets held for others 360,225 total 342,647”
“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 established by specific charitable organizations for their own use (assets held for others) 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 | 48575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11436 |
| 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 | 102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8513 |
| IRS990/AllOtherContributionsAmt | 0 | 2135460 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 20521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118489 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 389 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105957 |
| 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 | 2193865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2522735 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1507587 |
| IRS990/CYOtherExpensesAmt | 0 | 1574495 |
| IRS990/CYOtherRevenueAmt | 0 | 18045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -917923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540190 |
| IRS990/CYTotalExpensesAmt | 0 | 4637420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3719497 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 332 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23184 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3734528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9399 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 494835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541035 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 336498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 336498 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4941 |
| 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 | HEATHER GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MILLER JR |
| 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 | GLYNIS TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUIS CANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRISH LUPLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA TELL |
| 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 | 113548 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNITED WAY L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCF LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| 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 | 58857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 58405 |
| IRS990/GrantAmt | 0 | 2522735 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 40953 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 230557 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 459631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 459631 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2063104 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2063104 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11865020 |
| IRS990/GrossReceiptsAmt | 0 | 15525660 |
| 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 | 467 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33133 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 92 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7292 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1448730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1448730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5634693 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5910609 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52622223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59073714 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235403 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11806163 |
| 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 | 60818233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67748343 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58857 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7505386 |
| IRS990/NoncashContributionsAmt | 0 | 4731 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 577 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 342647 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16918 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SITE PREPARATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18045 |
| IRS990/OtherRevenueTotalAmt | 0 | 18045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358807 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 714328 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 702953 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36127 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9849 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3235916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2248586 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.