Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Four County Community Foundation
EIN 38-2736601 • 501(c)3 • Romeo, MI
Profile
Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure, flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$25,247,028
Up $2,339,084 (+10%) from 2023
Liabilities
Up$905,309
Up $102,803 (+13%) from 2023
Net Assets
Up$24,341,719
Up $2,236,281 (+10%) from 2023
Revenue
Up$2,259,783
Up $478,981 (+27%) from 2023
Expenses
Up$1,813,612
Up $485,146 (+37%) from 2023
Net Income
Down$446,171
Down $6,165 (-1.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,247,028
- Liabilities
- $905,309
- Net assets
- $24,341,719
- Revenue
- $2,259,783
- Expenses
- $1,813,612
- Net income
- $446,171
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,133,641
Mission and Program Overview
Mission
Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,866,307 | $22,534,289 | ▲ $1,667,982 |
| Savings and Temporary Cash Investments | $1,132,729 | $2,183,475 | ▲ $1,050,746 |
| Pledges and Grants Receivable | $365,949 | $423,903 | ▲ $57,954 |
| Prepaid Expenses and Deferred Charges | $25,436 | $47,901 | ▲ $22,465 |
| Land, Buildings, and Equipment, Net | $273,047 | $8,685 | ▼ $264,362 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $22,907,944 | $25,247,028 | ▲ $2,339,084 |
| Other Assets Total | $244,276 | $48,575 | ▼ $195,701 |
| Liabilities | |||
| Escrow Account Liability | $438,951 | $638,868 | ▲ $199,917 |
| Grants Payable | $146,726 | $192,940 | ▲ $46,214 |
| Deferred Revenue | $56,586 | $36,815 | ▼ $19,771 |
| Accounts Payable and Accrued Expenses | $33,754 | $22,686 | ▼ $11,068 |
| Other Liabilities | $126,489 | $14,000 | ▼ $112,489 |
| Total Liabilities | $802,506 | $905,309 | ▲ $102,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,098,493 | $24,308,274 | ▲ $2,209,781 |
| Net Assets With Donor Restrictions | $6,945 | $33,445 | ▲ $26,500 |
| Total Net Assets Fund Balance | $22,105,438 | $24,341,719 | ▲ $2,236,281 |
| Total Liabilities and Net Assets / Fund Balance | $22,907,944 | $25,247,028 | ▲ $2,339,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,685 | $7,538 | $16,223 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $21,382,423 | $817,042 | ▲ $2,904,070 | $58,671 | $23,753,700 |
| 2023 | $18,525,578 | $1,086,894 | ▲ $2,958,986 | $181,083 | $21,382,423 |
| 2022 | $22,970,952 | $457,729 | ▼ $3,940,859 | $11,484 | $18,525,578 |
| 2021 | $19,391,978 | $1,436,326 | ▲ $2,928,992 | $10,770 | $22,970,952 |
| 2020 | $17,429,166 | $624,242 | ▲ $2,061,124 | $41,085 | $19,391,978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy White-dickens | Executive Director | FT | $112,500 | $10,033 | $122,533 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Hummel | Chairperson |
| Tricia Dennis | Vice - Chairperson |
| Bridgitt Mccaughey | Trustee |
| Bryan Cloutier | Trustee |
| Chad Stoldt | Trustee |
| Gregory Brynaert | Trustee |
| Jordan Ackerman | Trustee |
| Linda Stout | Trustee |
| Maryrose Riley | Trustee |
| Melissa Hamann | Trustee |
| Mitchell Blonde | Trustee |
| Nancy Bates | Trustee |
| Nancy Parsch | Trustee |
| Sharon Muir | Trustee |
| Constance Brzozowski | Secretary |
| Johanna Nuculovic | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,216,501
- Program Service Revenue
- $0
- Investment Income
- $1,033,139
- Other Revenue
- $10,143
- All Other Contributions
- $1,033,589
- Change in Net Assets
- $446,171
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,588 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,250 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 75 | $1,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,180 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,040 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $900 | Fair Market Value (FMV) |
| Works of Art | 2 | $800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $180 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $156 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $150 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $130 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $125 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $120 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $110 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $80 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $75 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $74 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $60 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $45 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $30 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20 | Fair Market Value (FMV) |
| Total Noncash Contributions | 110 | $13,038 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,178,119
- Revenue Not Reported on Financial Statements
- $81,664
- Revenue Not Reported on Form 990
- $1,793,143
- Other Revenue Adjustments
- $26,500
- Total Revenue per Audited Statements
- $3,971,262
- Total Revenue per Form 990
- $2,259,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,061,898 |
| Other Expenses | $489,472 |
| Salaries, Compensation, and Employee Benefits | $262,242 |
| Total Fundraising Expense | $79,155 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $586,500 | - | - | $586,500 |
| Grants to Domestic Orgs | $475,398 | - | - | $475,398 |
| Current Officers, Directors, Trustees, and Key Employees | $29,298 | $66,817 | $26,418 | $122,533 |
| Other Salaries and Wages | $27,405 | $71,129 | $12,579 | $111,113 |
| Fees for Services Other | $58,185 | - | - | $58,185 |
| Fees for Service Investment Mgmnt Fees | - | $55,164 | - | $55,164 |
| Information Technology | $10,113 | $10,411 | $5,603 | $26,127 |
| Occupancy | $5,817 | $13,960 | $3,490 | $23,267 |
| Office Expenses | $3,513 | $8,667 | $7,355 | $19,535 |
| Fees for Services Accounting | $4,358 | $10,459 | $2,615 | $17,432 |
| Payroll Taxes | $4,154 | $10,134 | $2,818 | $17,106 |
| Advertising | - | $14,991 | - | $14,991 |
| Other Expenses | $2,713 | $7,313 | $12,388 | $10,026 |
| Depreciation Depletion | $1,773 | $4,255 | $1,064 | $7,092 |
| Other Employee Benefits | $2,467 | $3,673 | $297 | $6,437 |
| Travel | $1,321 | $3,169 | $792 | $5,282 |
| Pension Plan Contributions | $1,240 | $3,240 | $573 | $5,053 |
| All Other Expenses | - | $897 | $2,692 | $3,589 |
| Insurance | $339 | $815 | $204 | $1,358 |
| Fees for Services Legal | $610 | $504 | $126 | $1,240 |
| Conferences and Meetings | $236 | $566 | $141 | $943 |
| Total Functional Expenses | $1,432,399 | $302,058 | $79,155 | $1,813,612 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,813,612 |
| Total Expenses per Audited Statements | $1,761,481 |
| Expenses per Audited Statements | $1,719,595 |
| Expenses Not Reported on Financial Statements | $94,017 |
| Expenses Not Reported on Form 990 | $41,886 |
| Other Expense Adjustments | $38,853 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Amazing Grace Church of Imlay City | Imlay City, MI | 501(c)(3) | Youth Pastor Services | $43,000 |
| Imlay City Community Schools | Imlay City, MI | 501(c)(3) | Educational Grants | $37,491 |
| Capac Community Schools | Capac, MI | 501(c)(3) | Educational Grants | $36,276 |
| Szajna-carr for the Paws | Clinton Township, MI | - | Police K9 Wish List | $20,000 |
| Lapeer County Isd | Lapeer, MI | - | Model Classroom Library Initiative | $17,500 |
| Council on Aging Inc | Port Huron, MI | 501(c)(3) | Patio Roof | $15,500 |
| Love Inc of Greater Lapeer | Lapeer, MI | 501(c)(4) | Homelessness Prevention Program | $15,000 |
| Rsa Foundation | Center Line, MI | - | Expand Job & Life Skills Programs | $15,000 |
| Skyline Camp & Retreat Center | Almont, MI | 501(c)(3) | Swimming Pool Rehabilitation | $15,000 |
| Village of Dryden | Dryden, MI | - | Project Cardinal | $13,500 |
| SUSIE Q'S KIDS INC | Warren, MI | 501(c)(3) | Comfort Bags | $13,400 |
| Kiwanis Club of Lapeer Foundation | Lapeer, MI | - | Inclusive Playground | $12,500 |
| Village of Armada | Armada, MI | - | Memorial Park Playscape Project | $12,500 |
| Friends of Foster Kids | Shelby Twp, MI | 501(c)(3) | Foster Children Programs | $12,000 |
| Romeo Band Boosters | Washington, MI | - | Marching Band Uniforms | $10,451 |
| Immanuel Congregational Ucc | Oxford, MI | 501(c)(3) | Free Meals Program | $10,000 |
| New Day Foundation for Families | Rochester Hills, MI | - | Financial Assistance for Families Facing Cancer | $10,000 |
| Samaritan House | Washington, MI | 501(c)(3) | Food Pantry Support | $10,000 |
| Almont Community Schools | Almont, MI | 501(c)(3) | Educational Grants | $8,628 |
| Dryden Community Schools | Dryden, MI | 501(c)(3) | Educational Grants | $8,322 |
| Imlay City Downtown Development Authority | Imlay City, MI | 501(c)(3) | Art Installation | $8,000 |
| Oxford Township Parks & Recreation | Oxford, MI | - | Pickleball Courts | $8,000 |
| Macomb Symphony Orchestra | Clinton Township, MI | - | Youth Education Concerts | $7,250 |
| Lions Visually Impaired Youth Camp Inc | Lapeer, MI | 501(c)(3) | Residential Summer Camp | $7,000 |
| Turning Point Inc | Mount Clemens, MI | 501(c)(3) | Domestic Violence Shelter Support | $7,000 |
| A Kid Again Inc | Midland, MI | 501(c)(3) | Adventures for Families | $6,000 |
| Lapeer Lions Club | Imlay City, MI | - | Equipment Trailer | $5,624 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,886 |
| Fundraising Gross Income | $38,311 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $27,450 | $13,440 | $2,332 | $11,108 |
| JUSTIN'S WALK | $29,123 | $4,680 | $5,039 | $-359 |
| Total Events | $89,223 | $38,311 | $41,886 | $-3,575 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $14,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990: the board of trustees has delegated responsibility to the foundation's audit & standards committee to review and approve form 990 prior to its filing. Any other trustee may also review form 990 prior to submission. The approved form 990 is then made available to all trustees on its file-sharing platform.”
Form 990, Part VI, Section B, Line 12C
“The audit & standards committee reviews the policy at least every three years as part of its national standards accreditation through the council on foundations.”
Form 990, Part VI, Section B, Line 15A
“Compensation process: the executive committee evaluates the executive director annually using the tools and process approved by the board of trustees. Using national community foundation salary survey information, and any other available information specific to michigan community foundations, the executive committee then presents a compensation recommendation to the board of trustees for approval.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation: all organizational governing documents, conflict of interest policies, and financial statements are made available upon request at the foundation's main office.”
Filing and Contact Details
Filer
- Filer Name
- Four County Community Foundation
- EIN
- 38-2736601
- Phone
- 8107980909
- Address
- 141 S MAIN STREET SUITE A, ROMEO, MI 48065
Signing Officer
- Name
- Kathy White-dickens
- Title
- Executive Director
- Phone
- 8107980909
- Signed
- 2025-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy White-dickens
- Formed
- 1987
- Legal Domicile
- Mi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 4
- Volunteers
- 60
Preparer
- Firm
- Uhy Advisors Great Lakes Inc
- Address
- 1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
- Preparer
- Jessica Walz
- Phone
- 8109843829
Supplemental Narrative
Additional Explanations
Part III, Line 4B
“Community initiatives includes an early childhood literacy program, an internship program for college students, a grantwriting internship program, a mental health services program, a memorial garden project for the victims of a school shooting, and a holiday assistance program for low-income families who have children with special needs. The foundation accomplished the following: provided an age-appropriate book each month to approximately 2,500 children who reside in our service area (birth to age 5); connected four college-aged students to local businesses for summer internships; provided on-the-job learning experiences with weekly check-ins; connected four individuals to local governmental agencies for grantwriting internships to explore grant opportunities from other foundations and state/federal agencies; provided mental health services to approximately 20 low-income and uninsured/under-insured individuals who live in our service area; provided financial management and oversight of a memorial garden project in memory of four local teenagers that lost their lives in a school shooting; and provided gifts and much-needed clothing, coats/gloves, and special equipment to low-income families who have children with special needs.”
FORM 990, PART XI, LINE 9:
“Cancellation of prior year grants payable 38,853.”
FORM 990, PART XII, LINE 2C:
“There were no changes in oversight from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“These funds are reported in accordance with statement of financial accounting standards codification statement 605, "transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others." if a not-for-profit organization establishes, with its own funds, a fund at the foundation and specifies itself as the beneficiary of that fund, the foundation must account for the transfer of such assets as an agency transaction. The foundation refers to such funds as agency funds. The foundation maintains legal ownserhip of agency funds and, as such, continues to report the funds as assets of the foundation. However, a liability is also established for the fair value of the funds. Investment earnings or losses allocated to the funds and distributions paid to the agency are recorded as increases and decreases to the liability. Distributions from endowed agency funds are subject to the current spending policy of the foundation.”
PART V, LINE 4:
“To award grants to local nonprofit organizations, governmental agencies, and schools when additional program-related funding is needed; to award scholarships to local students who are attaining higher education at colleges, universities, or trade schools.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 41,886.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Donor restricted noncash contributions 26,500.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 41,886.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Cancellation of prior year grants payable 38,853.”
Raw XML AppendixShowing 400 of 1,103 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3589 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROMEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50912 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262242 |
| IRS990/CYTotalExpensesAmt | 0 | 1813612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2259783 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1064 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7092 |
| IRS990/Desc | 0 | PROVIDE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND SCHOOLS TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO LIVE AND WORK IN OUR SERVICE AREA. PROVIDE SCHOLARSHIPS TO STUDENTS IN OUR SERVICE AREA WHO ARE PURSUING HIGHER EDUCATION. THE FOUNDATION ACCOMPLISHED THE FOLLOWING: AWARDED 124 GRANTS IN THE AREAS OF EDUCATION, HEALTH/WELLNESS, COMMUNITY IMPROVEMENT, YOUTH DEVELOPMENT, AND HUMAN SERVICE (FOOD PANTRIES, WOMEN'S SHELTER, HOMELESS SHELTERS, HOSPICE SERVICES) AND AWARDED OVER 220 SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS WHO ARE PURSUING HIGHER EDUCATION AT A COLLEGE, UNIVERSITY, OR TRADE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 35100 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6945 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 438951 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 638868 |
| IRS990/ExpenseAmt | 0 | 1159162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2615 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10459 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17432 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 10033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCHELL BLONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY BRYNAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYROSE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGITT MCCAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY PARSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD STOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY WHITE-DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHANNA NUCULOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONSTANCE BRZOZOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRICIA DENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 112500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE - CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38311 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 136930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 365207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 132000 |
| IRS990/GrantAmt | 0 | 1061898 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 146726 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 192940 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 586500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 586500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 475398 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 475398 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1934109 |
| IRS990/GrossReceiptsAmt | 0 | 4133641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5603 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26127 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 531002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 531002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20866307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22534289 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16223 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 263070 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1568902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22105438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24341719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 365207 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 502137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1716157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22098493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24308274 |
| IRS990/NoncashContributionsAmt | 0 | 13038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38853 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6437 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AGENCY FUND ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9118 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4600 |
| IRS990/OtherRevenueTotalAmt | 0 | 13718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111113 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 573 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 423903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47901 |
| IRS990/PrincipalOfficerNm | 0 | KATHY WHITE-DICKENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273237 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1341550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 776497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 429058 |
| IRS990/PYOtherExpensesAmt | 0 | 307322 |
| IRS990/PYOtherRevenueAmt | 0 | 10194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 452336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244647 |
| IRS990/PYTotalExpensesAmt | 0 | 1328466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1780802 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 446171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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