Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$883,571
No earlier filing loaded for comparison.
Net Assets
$795,698
No earlier filing loaded for comparison.
Liabilities
$87,873
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,322,264
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gryphon place helps people deal with conflict and crisis with help-line and information and referral services, dispute resolution and mediation, and suicide prevention education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56022 |
| IRS990/AccountsReceivable/BOY | 0 | 280198 |
| IRS990/AccountsReceivable/EOY | 0 | 270632 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DISPUTE RESOLUTION SERVICES - A MEDIATOR IS USED AS A WAY TO RESOLVE CONFLICTS PEOPLE ARE UNABLE TO WORK OUT THEMSELVES. |
| IRS990/Activity2/Expense | 0 | 165324 |
| IRS990/Activity3/Description | 0 | COMPREHENSIVE SUICIDE PREVENTION PROGRAMMING INCLUDING, CONSULTING SERVICES, AWARENESS SESSIONS, AND POST-VENTION SERVICES. |
| IRS990/Activity3/Expense | 0 | 103728 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP INDIVIDUALS, FAMILIES, GROUPS, ORGANIZATIONS, AND INSTITUTIONS BY PROVIDING CRISIS INTERVENTION, PROBLEM ASSISTANCE, AND REFERRAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | SUICIDE PREVENTION ACTION NETWORK (SPAN): OVERSEES THE IMPLEMENTATION OF THE KALAMAZOO COUNTY SUICIDE PREVENTION PLAN. SPAN MEMBERSHIP IS MADE UP OF STATE, COUNTY AND LOCAL HUMAN SERVICE AGENCY STAFF, AND OTHER INDIVIDUALS OR GROUPS WITH AN INTEREST IN THE TOPIC OF SUICIDE, INCLUDING GRYPHON PLACE. |
| IRS990/ActivityOther/Expense | 0 | 31377 |
| IRS990/Advertising/Fundraising | 0 | 924 |
| IRS990/Advertising/ProgramServices | 0 | 42408 |
| IRS990/Advertising/Total | 0 | 43332 |
| IRS990/AllOtherContributions | 0 | 382805 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217420 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145507 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7695 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2164 |
| IRS990/ConferencesMeetings/Total | 0 | 2164 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1030387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1048936 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 33766 |
| IRS990/DeferredRevenue/EOY | 0 | 31851 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5751 |
| IRS990/DepreciationDepletion/Total | 0 | 13031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CRISIS AND REFERRAL SERVICES - HELP-LINE AND EMERGENCY REFERRALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 979280 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 182 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9769 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM PELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM EDGERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOLLY CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY LISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW VORBRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MILTON WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH AVINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA ENSLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL RAPHELSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SHUTKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | POLLY KRAGT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY CREPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE BEJECK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EMILY PARFET |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TARA SHARP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 77823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2599 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 647582 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36098 |
| IRS990/GrossReceipts | 0 | 1298601 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 179 |
| IRS990/Insurance/ProgramServices | 0 | 8683 |
| IRS990/Insurance/Total | 0 | 8862 |
| IRS990/Interest/Fundraising | 0 | 24 |
| IRS990/Interest/ProgramServices | 0 | 1181 |
| IRS990/Interest/Total | 0 | 1205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5195 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5195 |
| IRS990/InvestmentIncomePriorYear | 0 | 6858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5195 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49950 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74373 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP INDIVIDUALS, FAMILIES, GROUPS, ORGANIZATIONS, AND INSTITUTIONS BY PROVIDING CRISIS INTERVENTION, PROBLEM ASSISTANCE, AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 821962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 795698 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 33499 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33499 |
| IRS990/NoncashContributions | 0 | 26486 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 372 |
| IRS990/Occupancy/ProgramServices | 0 | 26669 |
| IRS990/Occupancy/Total | 0 | 27041 |
| IRS990/OfficeExpenses/Fundraising | 0 | 49 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19681 |
| IRS990/OfficeExpenses/Total | 0 | 19730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 379577 |
| IRS990/OtherAssetsTotal/EOY | 0 | 376191 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1416 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 106815 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108231 |
| IRS990/OtherExpensePriorYear | 0 | 231403 |
| IRS990/OtherExpensesCurrentYear | 0 | 234105 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpenses/Fundraising | 0 | 4916 |
| IRS990/OtherExpenses/Fundraising | 1 | 763 |
| IRS990/OtherExpenses/Fundraising | 2 | 104 |
| IRS990/OtherExpenses/Fundraising | 3 | 150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32931 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7603 |
| IRS990/OtherExpenses/Total | 0 | 44678 |
| IRS990/OtherExpenses/Total | 1 | 33694 |
| IRS990/OtherExpenses/Total | 2 | 7907 |
| IRS990/OtherExpenses/Total | 3 | 7753 |
| IRS990/OtherRevenueCurrentYear | 0 | 55040 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON BENEFICIAL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21541 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21541 |
| IRS990/OtherRevenuePriorYear | 0 | 12595 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 886528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 898234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1538 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72461 |
| IRS990/PayrollTaxes/Total | 0 | 73999 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15640 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16868 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 205380 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 268626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 205380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63494 |
| IRS990/SalariesEtcCurrentYear | 0 | 1088159 |
| IRS990/SalariesEtcPriorYear | 0 | 1042118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1066485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1048936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1072570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1028572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 868426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5084989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11714 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1095188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57639 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 57639 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5084989 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1066485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1048936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1072570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1028572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 868426 |
| IRS990ScheduleA/Total170/Total | 0 | 5084989 |
| IRS990ScheduleA/TotalSupport | 0 | 5182162 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 207411 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 198952 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -30000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 21541 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 194816 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 207411 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 12595 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74373 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139720 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 214093 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -26262 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -26264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1322264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 198952 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 177239 |
| IRS990ScheduleD/OtherAssets/Description | 0 | KALAMAZOO COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | BENEFICIAL INTEREST IN ASSETS HELD B |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1296002 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -2 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 376191 |
| IRS990ScheduleD/TotalExpenses | 0 | 1322264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1322264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74373 |
| IRS990ScheduleD/TotalRevenue | 0 | 1296002 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1296002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1322266 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1296002 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2599 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36098 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36098 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36098 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36098 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOWL-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33499 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1180 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1180 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1419 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1419 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMPUTERS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PRINTING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.