Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-2780230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,456,138
Up $52,966 (+3.8%) from 2024
Net Assets
Up$1,418,241
Up $34,740 (+2.5%) from 2024
Liabilities
Up$37,897
Up $18,226 (+93%) from 2024
Revenue
Down$687,130
Down $67,745 (-9.0%) from 2024
Expenses
Up$683,300
Up $32,897 (+5.1%) from 2024
Net Income
Down$3,830
Down $100,642 (-96%) from 2024
NONE
SEE STATEMENT BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519,086 | $600,588 | ▲ $81,502 |
| Savings and Temporary Cash Investments | $712,238 | $555,094 | ▼ $157,144 |
| Cash and Non-Interest-Bearing Accounts | $105,532 | $223,614 | ▲ $118,082 |
| Accounts Receivable | $35,269 | $60,516 | ▲ $25,247 |
| Pledges and Grants Receivable | $16,184 | $12,659 | ▼ $3,525 |
| Prepaid Expenses and Deferred Charges | $14,863 | $3,667 | ▼ $11,196 |
| Total Assets | $1,403,172 | $1,456,138 | ▲ $52,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,671 | $37,897 | ▲ $18,226 |
| Total Liabilities | $19,671 | $37,897 | ▲ $18,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,265,621 | $1,418,241 | ▲ $152,620 |
| Net Assets With Donor Restrictions | $117,880 | $0 | ▼ $117,880 |
| Total Net Assets Fund Balance | $1,383,501 | $1,418,241 | ▲ $34,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,403,172 | $1,456,138 | ▲ $52,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $544,754 | $151,849 | $696,603 |
| Other Land Buildings | $0 | $76,194 | $76,194 |
| Land | $45,000 | - | $45,000 |
| Equipment | $10,834 | $22,072 | $32,906 |
| Name | Title |
|---|---|
| Debra Johnson | President |
| Kim Busuttil | Vice-president |
| Alisa Molano-glombowski | Director |
| Amy Bishop | Director |
| Astrid Elkins | Director |
| Beth Ann Armbruster | Director |
| Brian Kerrigan | Director |
| Cheryl Rogers | Director |
| Hayley Bonner | Director |
| Hillary Georgia | Director |
| Joseph Schulte | Director |
| Katherine Mckenna | Director |
| Kathy Hayman | Director |
| Katie Cox | Director |
| Marcy Koftan | Director |
| Mike Wendling | Director |
| Pauline Repp | Director |
| Shari Smith | Director |
| Shyla Eagle | Director |
| Kathy Kish | Secretary |
| Jeff Thomson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,223 |
| Other Expenses | $181,077 |
| Total Fundraising Expense | $5,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,798 | $43,263 | - | $434,061 |
| Payroll Taxes | $34,614 | $3,832 | - | $38,446 |
| Occupancy | $33,914 | $1,871 | $1,883 | $37,668 |
| Other Employee Benefits | $26,754 | $2,962 | - | $29,716 |
| Depreciation Depletion | $14,545 | $802 | $808 | $16,155 |
| Insurance | - | $14,592 | - | $14,592 |
| Fees for Services Accounting | - | $10,532 | - | $10,532 |
| Office Expenses | $5,350 | $1,972 | $297 | $7,619 |
| Travel | $6,853 | $378 | $381 | $7,612 |
| Other Expenses | $3,948 | $1,520 | $2,135 | $3,948 |
| All Other Expenses | - | $3,400 | - | $3,400 |
| Conferences and Meetings | $1,659 | - | - | $1,659 |
| Total Functional Expenses | $588,564 | $89,232 | $5,504 | $683,300 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $727,018 |
| Expenses per Audited Statements | $683,300 |
| Total Expenses per Form 990 | $683,300 |
| Expenses Not Reported on Form 990 | $43,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,387 |
| Fundraising Direct Expenses | $43,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roof Sit | $127,752 | $127,752 | $7,389 | $120,363 |
| Tee Off for Kids | $36,532 | $36,532 | $14,247 | $22,285 |
| Total Events | $238,387 | $238,387 | $43,718 | $194,669 |
“The form 990 is reviewed by the treasurer of the board of directors.”
“Form 990 and other documents are available for public inspection, upon request, at the office of the st. Clair county child abuse/neglect council.”
“Fundraising event expenses 43,718.”
“Fundraising event expenses 43,718.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT BELOW |
| IRS990/AllOtherContributionsAmt | 0 | 2614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3400 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY ARCHIBALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109669911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 61-1031 PORT HURON MI |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480611031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2956 |
| IRS990/CYOtherExpensesAmt | 0 | 181077 |
| IRS990/CYOtherRevenueAmt | 0 | 194669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502223 |
| IRS990/CYTotalExpensesAmt | 0 | 683300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 808 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16155 |
| IRS990/Desc | 0 | PROMOTES THE AWARENESS AS WELL AS THE PREVENTION OF CHILD ABUSE THROUGH PROFESSIONAL EDUCATION AND DIRECT PRIMARY PREVENTION ACTIVITY IN SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117880 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 588564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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 | DEBRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BUSUTTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH ANN ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAYLEY BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHYLA EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY KOFTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASTRID ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULINE REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISA MOLANO-GLOMBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY HAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HILLARY GEORGIA |
| 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 | 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 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 484291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 730848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 850703 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2600 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1383501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418241 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 194669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 194669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1265621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1418241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1883 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29716 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY AWARENESS EVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38446 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16184 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3667 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY ARCHIBALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 546800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2255 |
| IRS990/PYOtherExpensesAmt | 0 | 135458 |
| IRS990/PYOtherRevenueAmt | 0 | 205820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514945 |
| IRS990/PYTotalExpensesAmt | 0 | 650403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 754875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3830 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 687130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 712238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 555094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2643085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1025602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2643085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2643085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2686665 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 544754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696603 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32906 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43718 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30910 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76194 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43718 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74628 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.