Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$680,199
Down $61,154 (-8.2%) from 2021
Net Assets
Down$240,938
Down $60,359 (-20%) from 2021
Liabilities
Down$439,261
Down $795 (-0.2%) from 2021
Revenue
Up$462,546
Up $17,628 (+4.0%) from 2021
Expenses
Up$524,984
Up $31,418 (+6.4%) from 2021
Net Income
Down-$62,438
Down $13,790 (-28%) from 2021
Administer use of cable tv public access
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $619,326 | $574,375 | ▼ $44,951 |
| Land, Buildings, and Equipment, Net | $57,563 | $40,364 | ▼ $17,199 |
| Prepaid Expenses and Deferred Charges | $17,255 | $15,054 | ▼ $2,201 |
| Cash and Non-Interest-Bearing Accounts | $594 | $1,712 | ▲ $1,118 |
| Total Assets | $741,353 | $680,199 | ▼ $61,154 |
| Other Assets Total | $46,615 | $48,694 | ▲ $2,079 |
| Liabilities | |||
| Deferred Revenue | $426,133 | $423,349 | ▼ $2,784 |
| Accounts Payable and Accrued Expenses | $13,923 | $15,912 | ▲ $1,989 |
| Total Liabilities | $440,056 | $439,261 | ▼ $795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $301,297 | $240,938 | ▼ $60,359 |
| Total Net Assets Fund Balance | $301,297 | $240,938 | ▼ $60,359 |
| Total Liabilities and Net Assets / Fund Balance | $741,353 | $680,199 | ▼ $61,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,625 | $505,819 | $540,444 |
| Other Land Buildings | $658 | $44,914 | $45,572 |
| Leasehold Improvements | $5,081 | $2,480 | $7,561 |
| Other Assets Org | $48,694 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Geminder | Exec Director | FT | $73,768 | $30,007 | $103,775 |
| Name | Title |
|---|---|
| Carey Whitfield | President |
| Carl English | Director |
| Deanna Hughes | Director |
| Debra Belles | Director |
| Jessica Vanderkolk | Director |
| Jim Lance | Director |
| Sherii Sherban | Director |
| Sherrill Smith Cotton | Secretary |
| Ben Duval | Treasurer |
| David Zebell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,259 |
| Other Expenses | $131,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,403 | - | - | $186,403 |
| Other Employee Benefits | $61,228 | $22,863 | - | $84,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,596 | - | $79,596 |
| Occupancy | $65,048 | $3,300 | - | $68,348 |
| Pension Plan Contributions | $16,678 | $7,144 | - | $23,822 |
| Depreciation Depletion | $16,654 | $5,551 | - | $22,205 |
| Payroll Taxes | $13,258 | $6,089 | - | $19,347 |
| Insurance | $15,938 | - | - | $15,938 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| All Other Expenses | $2,465 | $819 | - | $3,284 |
| Office Expenses | $946 | $236 | - | $1,182 |
| Other Expenses | $917 | - | - | $917 |
| Advertising | - | $112 | - | $112 |
| Travel | $52 | - | - | $52 |
| Total Functional Expenses | $392,674 | $132,310 | $0 | $524,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the office manager both review the 990 prior to filing with the irs.”
“At the annual board meeting all board members are requested to update conflict of interest statements.”
“Annually the board reviews the performace of the executive director and votes on the salary amount.”
“AVAILABLE UPON REQUEST”
“Change in beneficial interest in assets held by community 2,079 foundation 0 total 2,079”
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 | 13923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/AllOtherContributionsAmt | 0 | 6505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699683633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 W MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3080 |
| IRS990/CYOtherExpensesAmt | 0 | 131725 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393259 |
| IRS990/CYTotalExpensesAmt | 0 | 524984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 426133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 423349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22205 |
| IRS990/Desc | 0 | TO PROVIDE CITIZENS OF THE BATTLE CREEK AREA THE PRODUCTION EQUIPMENT, TRAINING AND SUPPORT SERVICES FOR THE CREATION OF LOCALLY PRODUCED NON-COMMERCIAL PROGRAMS TO CABLECAST ON PUBLIC ACCESS CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| 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/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 | 30007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAREY WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ZEBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRILL SMITH COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA BELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERII SHERBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA VANDERKOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE GEMINDER |
| 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 | 73768 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15938 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593577 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84091 |
| IRS990/OtherExpensesGrp/Desc | 0 | IT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING/COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19347 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15054 |
| IRS990/PrincipalOfficerNm | 0 | DALE GEMINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5506 |
| IRS990/PYOtherExpensesAmt | 0 | 123778 |
| IRS990/PYOtherRevenueAmt | 0 | 47 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369788 |
| IRS990/PYTotalExpensesAmt | 0 | 493566 |
| IRS990/PYTotalRevenueAmt | 0 | 444918 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62438 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 444469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33993 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2240470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129738 |
| 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/EquipmentGrp/BookValueAmt | 0 | 34625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40364 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 2,079 FOUNDATION 0 TOTAL 2,079 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 741353 |
| IRS990/TotalAssetsEOYAmt | 0 | 680199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 680199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14982 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240938 |
| IRS990/TotalOtherCompensationAmt | 0 | 30007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73768 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462546 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 680199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/TravelGrp/TotalAmt | 0 | 52 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.