Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2502172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$7,071,434
Up $2,263,515 (+47%) from 2021
Net Assets
Up$6,296,282
Up $3,824,167 (+155%) from 2021
Liabilities
Down$775,152
Down $1,560,652 (-67%) from 2021
Revenue
Up$6,903,221
Up $3,295,888 (+91%) from 2021
Expenses
Down$3,079,054
Down $127,228 (-4.0%) from 2021
Net Income
Up$3,824,167
Up $3,423,116 (+854%) from 2021
The mission of huron pines is to conserve the forests, lakes and streams of northeast michigan. This work is done through the coordination of resource conservation and community development projects by building effective private-public partnerships.
It is our mission at huron pines to conserve and enhance northern michigan's natural resources to ensure healthy water, protected places and vibrant communities. For alomst 50 years, our work across the forests, lakes and streams of northern michigan has helped improve economic, environmental, educational and recreational opportunities. When we engage people in conservation stewardship, we support sustainable, empowered communities rich with protected natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,662,546 | $4,959,799 | ▲ $2,297,253 |
| Cash and Non-Interest-Bearing Accounts | $1,137,380 | $1,247,189 | ▲ $109,809 |
| Pledges and Grants Receivable | $664,640 | $347,539 | ▼ $317,101 |
| Other Notes and Loans Receivable, Net | $9,002 | $7,833 | ▼ $1,169 |
| Prepaid Expenses and Deferred Charges | $3,832 | $5,646 | ▲ $1,814 |
| Total Assets | $4,828,755 | $7,071,434 | ▲ $2,242,679 |
| Other Assets Total | $351,355 | $503,428 | ▲ $152,073 |
| Liabilities | |||
| Deferred Revenue | $532,124 | $483,790 | ▼ $48,334 |
| Other Liabilities | $73,014 | $161,473 | ▲ $88,459 |
| Accounts Payable and Accrued Expenses | $131,016 | $114,932 | ▼ $16,084 |
| Mortgage Notes Payable Secured by Investment Property | $1,620,486 | $14,957 | ▼ $1,605,529 |
| Total Liabilities | $2,356,640 | $775,152 | ▼ $1,581,488 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $495,390 | $4,412,067 | ▲ $3,916,677 |
| Net Assets Without Donor Restrictions | $1,976,725 | $1,884,215 | ▼ $92,510 |
| Total Net Assets Fund Balance | $2,472,115 | $6,296,282 | ▲ $3,824,167 |
| Total Liabilities and Net Assets / Fund Balance | $4,828,755 | $7,071,434 | ▲ $2,242,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,750,514 | - | $4,750,514 |
| Buildings | $148,156 | $16,844 | $165,000 |
| Equipment | $61,129 | $49,001 | $110,130 |
| Other Assets Org | $88,744 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Jensen | Executive Di | FT | $133,918 | $133,918 |
| Name | Title |
|---|---|
| Gregory Bator | Chairman |
| Jennifer Hill | Vice Chairma |
| Alex Code | Officer |
| DAN O'CONNOR | Officer |
| Donette Spiekerman | Officer |
| Jerry Rucker | Officer |
| Joe Jarecki | Officer |
| Kim Margherio | Officer |
| Ned Caveney | Officer |
| Rich Castle | Officer |
| Tony Pitts | Officer |
| Meaghan Gass | Secretary |
| Chip Erwin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Otsego County Road Commission | Program Assist | 669 W MCCOY ROAD, Gaylord, MI 49734 | $212,889 |
| Jordan Intercoastal | Program Assist | 1100 PLAINFIELD AVE SUITE A, Grand Rapids, MI 49503 | $148,693 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $4,252,460 |
| Total Noncash Contributions | 2 | $4,252,460 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,725,285 |
| Other Expenses | $1,153,769 |
| Grants and Similar Amounts Paid | $200,000 |
| Total Fundraising Expense | $45,648 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,236,480 | $319,957 | $25,344 | $1,581,781 |
| Office Expenses | $340,854 | $22,240 | $2,671 | $365,765 |
| Fees for Services Other | $273,863 | $5,015 | $2,600 | $281,478 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Payroll Taxes | $97,461 | $13,392 | $1,975 | $112,828 |
| Fees for Services Accounting | $80,194 | $14,025 | $12,000 | $106,219 |
| Travel | $83,449 | $5,686 | $320 | $89,455 |
| Occupancy | - | $81,558 | - | $81,558 |
| Interest | - | $54,357 | - | $54,357 |
| Insurance | $2,220 | $46,375 | - | $48,595 |
| Pension Plan Contributions | $24,122 | $5,849 | $705 | $30,676 |
| Conferences and Meetings | $16,753 | $5,666 | $33 | $22,452 |
| Depreciation Depletion | - | $20,968 | - | $20,968 |
| All Other Expenses | $7,724 | $11,495 | - | $19,219 |
| Other Expenses | $6,900 | $10,005 | - | $6,900 |
| Total Functional Expenses | $2,384,374 | $649,032 | $45,648 | $3,079,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,079,054 |
| Total Expenses per Audited Statements | $3,079,054 |
| Total Expenses per Form 990 | $3,079,054 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of Ne Mi | Alpena, MI | 501c3 | Coastal Protection | $200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $160,436 |
| Finance Lease Obligation | $1,037 |
“An independent cpa prepares the form 990 and meets with a designated committee. After the committee has received a copy and met with the independent cpa, the form 990 is taken to the full board of directors for approval. All changes addressed by the board are made and a designated officer signs form 8879-op authorizing the cpa to e-file the return.”
“On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves from voting on any board items where a conflict of interest has been disclosed.”
“When the current executive director was hired in 2003, the board referred to a regional non-profit executive director compensation survey that was done based upon annual budget size. At that time, we determined that the organization's compensation package was generally consistent with the middle tier of that range and we have essentially made annual cost of living adjustments since that time. The board has an annual evaluation process to assess the executive director's performance. No other officers recieve compensation and the organization does not have any other key employees.”
“Huron pines governing documents are available upon request. This fact is disclosed on an annual basis in our newsletter.”
“It is our mission at huron pines to conserve and enhance northern michigan's natural resources to ensure healthy water, protected places and vibrant communities. For alomst 50 years, our work across the forests, lakes and streams of northern michigan has helped improve economic, environmental, educational and recreational opportunities. When we engage people in conservation stewardship, we support sustainable, empowered communities rich with protected natural resources.”
“Volunteer in-kind activities include the board's role in governance of the organization, participation by volunteers with specific experience that help with resource management committees and assistance to staff and our partners with specific professional-level natural resource protection help. Many other volunteer activities occur when the general public comes out and helps with projects by providing labor. Those type of activities include stream bank erosion control projects, conducting resource inventories, installing plantings to promote conservation, cleaning up natural areas, and removing invasive species.”
“Healthy water program: the priorities of our healthy water program are aligned with the unique needs of the places and communities we serve. We inspire stewardship through education, recreation and access; promote economic growth through infrastructure investment and community development; and ensure clean water through monitoring, protection and restoration. Huron pines has inventoried every waterway in our 4.5-million-acre service area to assess stream health, prioritize critical needs and share data for public use by individuals and organizations across the state. Connected waterways restore natural river flow, control erosion, provide fish with access to the upstream habitat they need to flourish and improve tourism and economic viability by promoting recreation. The future health of our rivers and lakes also depends on protecting the quality of water that drains into them. That is why huron pines is working with communities to reduce pollution caused by stormwater runoff through education, city planning, and green infrastructure.”
“Protected places program: through careful prioritization, planning and execution huron pines protects and restores some of northern michigan's most iconic places including the jack pine plains of the au sable river, the dunes of negwegon state park, the shores of lake huron and the forests of pigeon river country. These wild places provide the ideal habitat for threatened and endangered species like hines' emerald dragonfly, piping plover, pitcher's thistle, eastern massasauga rattlesnake and kirtland's warbler. Huron pines engages communities and conservation partners across the region to support these threatened species. One way we do this is by leading the huron coastal and huron heartland invasive species networks, which bring together regional partners to improve wildlife habitat through invasive species management and native habitat restoration. Huron pines also engages in direct land protection through conservation easements, ownership of our own nature preserves and by assisting communities and partners with the acquisition of land for protection and public use.”
“Vibrant communities program: the health of our region depends on establishing strong advocates for natural resource protection. In order to support conservation that is driven by engaged and empowered communities, we must build connections between people and the environment. By working directly with local residents, municipalities and conservation partners, huron pines will help communities build the infrastructure, best practices and funding mechanisms needed to support the long-term health of the region for generations to come. With programs like huron pines americorps and ongoing efforts to connect with community partners of all ages, we are developing tomorrow's community leaders, industry executives and policy makers, responsible for ensuring the long-term sustainability of michigan's natural resources.”
“MANAGEMENT AND GENERAL”
“GRANT INCOME - PPP 0”
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 | 131016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION AT HURON PINES TO CONSERVE AND ENHANCE NORTHERN MICHIGAN'S NATURAL RESOURCES TO ENSURE HEALTHY WATER, PROTECTED PLACES AND VIBRANT COMMUNITIES. FOR ALOMST 50 YEARS, OUR WORK ACROSS THE FORESTS, LAKES AND STREAMS OF NORTHERN MICHIGAN HAS HELPED IMPROVE ECONOMIC, ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. WHEN WE ENGAGE PEOPLE IN CONSERVATION STEWARDSHIP, WE SUPPORT SUSTAINABLE, EMPOWERED COMMUNITIES RICH WITH PROTECTED NATURAL RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 5307476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER ZOLL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | JENNIFER ZOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894482293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4241 OLD US 27 SOUTH STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4241 OLD US 27 SOUTH STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1137380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1247189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 669 W MCCOY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1100 PLAINFIELD AVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAYLORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OTSEGO COUNTY ROAD COMMISSION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JORDAN INTERCOASTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM ASSIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM ASSIST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7291196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -644209 |
| IRS990/CYOtherExpensesAmt | 0 | 1153769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3824167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1725285 |
| IRS990/CYTotalExpensesAmt | 0 | 3079054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6903221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 532124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 483790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20968 |
| IRS990/Desc | 0 | HEALTHY WATER PROGRAM: THE PRIORITIES OF OUR HEALTHY WATER PROGRAM ARE ALIGNED WITH THE UNIQUE NEEDS OF THE PLACES AND COMMUNITIES WE SERVE. WE INSPIRE STEWARDSHIP THROUGH EDUCATION, RECREATION AND ACCESS; PROMOTE ECONOMIC GROWTH THROUGH INFRASTRUCTURE INVESTMENT AND COMMUNITY DEVELOPMENT; AND ENSURE CLEAN WATER THROUGH MONITORING, PROTECTION AND RESTORATION. HURON PINES HAS INVENTORIED EVERY WATERWAY IN OUR 4.5-MILLION-ACRE SERVICE AREA TO ASSESS STREAM HEALTH, PRIORITIZE CRITICAL NEEDS AND SHARE DATA FOR PUBLIC USE BY INDIVIDUALS AND ORGANIZATIONS ACROSS THE STATE. CONNECTED WATERWAYS RESTORE NATURAL RIVER FLOW, CONTROL EROSION, PROVIDE FISH WITH ACCESS TO THE UPSTREAM HABITAT THEY NEED TO FLOURISH AND IMPROVE TOURISM AND ECONOMIC VIABILITY BY PROMOTING RECREATION. THE FUTURE HEALTH OF OUR RIVERS AND LAKES ALSO DEPENDS ON PROTECTING THE QUALITY OF WATER THAT DRAINS INTO THEM. THAT IS WHY HURON PINES IS WORKING WITH COMMUNITIES TO REDUCE POLLUTION CAUSED BY STORMWATER RUNOFF THROUGH EDUCATION, CITY PLANNING, AND GREEN INFRASTRUCTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495390 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4412067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106219 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| 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/PersonNm | 0 | BRAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY BATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEAGHAN GASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED CAVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX CODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE JARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM MARGHERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONETTE SPIEKERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133918 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -586311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1983720 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1372000 |
| IRS990/GrossReceiptsAmt | 0 | 8861532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54357 |
| IRS990/InterestGrp/TotalAmt | 0 | 54357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 629 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -58527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -57898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2662546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4959799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5025644 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1958311 |
| 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 | IT IS OUR MISSION AT HURON PINES TO CONSERVE AND ENHANCE NORTHERN MICHIGAN'S NATURAL RESOURCES TO ENSURE HEALTHY WATER, PROTECTED PLACES AND VIBRANT COMMUNITIES. FOR ALOMST 50 YEARS, OUR WORK ACROSS THE FORESTS, LAKES AND STREAMS OF NORTHERN MICHIGAN HAS HELPED IMPROVE ECONOMIC, ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. WHEN WE ENGAGE PEOPLE IN CONSERVATION STEWARDSHIP, WE SUPPORT SUSTAINABLE, EMPOWERED COMMUNITIES RICH WITH PROTECTED NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1620486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2472115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6296282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -586311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -586311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1976725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1884215 |
| IRS990/NoncashContributionsAmt | 0 | 4252460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 365765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 351355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 503428 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUND OF UNUSED GRANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1236480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1581781 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112828 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 705 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 664640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 347539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5646 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY BATOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROTECTED PLACES PROGRAM: THROUGH CAREFUL PRIORITIZATION, PLANNING AND EXECUTION HURON PINES PROTECTS AND RESTORES SOME OF NORTHERN MICHIGAN'S MOST ICONIC PLACES INCLUDING THE JACK PINE PLAINS OF THE AU SABLE RIVER, THE DUNES OF NEGWEGON STATE PARK, THE SHORES OF LAKE HURON AND THE FORESTS OF PIGEON RIVER COUNTRY. THESE WILD PLACES PROVIDE THE IDEAL HABITAT FOR THREATENED AND ENDANGERED SPECIES LIKE HINES' EMERALD DRAGONFLY, PIPING PLOVER, PITCHER'S THISTLE, EASTERN MASSASAUGA RATTLESNAKE AND KIRTLAND'S WARBLER. HURON PINES ENGAGES COMMUNITIES AND CONSERVATION PARTNERS ACROSS THE REGION TO SUPPORT THESE THREATENED SPECIES. ONE WAY WE DO THIS IS BY LEADING THE HURON COASTAL AND HURON HEARTLAND INVASIVE SPECIES NETWORKS, WHICH BRING TOGETHER REGIONAL PARTNERS TO IMPROVE WILDLIFE HABITAT THROUGH INVASIVE SPECIES MANAGEMENT AND NATIVE HABITAT RESTORATION. HURON PINES ALSO ENGAGES IN DIRECT LAND PROTECTION THROUGH CONSERVATION EASEMENTS, OWNERSHIP OF OUR OWN NATURE PRESERVES AND BY ASSISTING COMMUNITIES AND PARTNERS WITH THE ACQUISITION OF LAND FOR PROTECTION AND PUBLIC USE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 800680 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1074723 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VIBRANT COMMUNITIES PROGRAM: THE HEALTH OF OUR REGION DEPENDS ON ESTABLISHING STRONG ADVOCATES FOR NATURAL RESOURCE PROTECTION. IN ORDER TO SUPPORT CONSERVATION THAT IS DRIVEN BY ENGAGED AND EMPOWERED COMMUNITIES, WE MUST BUILD CONNECTIONS BETWEEN PEOPLE AND THE ENVIRONMENT. BY WORKING DIRECTLY WITH LOCAL RESIDENTS, MUNICIPALITIES AND CONSERVATION PARTNERS, HURON PINES WILL HELP COMMUNITIES BUILD THE INFRASTRUCTURE, BEST PRACTICES AND FUNDING MECHANISMS NEEDED TO SUPPORT THE LONG-TERM HEALTH OF THE REGION FOR GENERATIONS TO COME. WITH PROGRAMS LIKE HURON PINES AMERICORPS AND ONGOING EFFORTS TO CONNECT WITH COMMUNITY PARTNERS OF ALL AGES, WE ARE DEVELOPING TOMORROW'S COMMUNITY LEADERS, INDUSTRY EXECUTIVES AND POLICY MAKERS, RESPONSIBLE FOR ENSURING THE LONG-TERM SUSTAINABILITY OF MICHIGAN'S NATURAL RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 756925 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 827220 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT AND GENERAL |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4726744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3387358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38608 |
| IRS990/PYOtherExpensesAmt | 0 | 1705870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1500412 |
| IRS990/PYTotalExpensesAmt | 0 | 3206282 |
| IRS990/PYTotalRevenueAmt | 0 | 3607333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3824167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 860845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7291196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3387358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2726156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2355589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18258980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1190753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18258980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7291196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3387358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2726156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2355589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18258980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18263982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3079054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4750514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4750514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 254248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 160436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 88744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CURRENT BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ROU ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NON-CURRENT BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.