Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 58.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$278,889
Up $60,404 (+28%) from 2021
Net Assets
Down$74,037
Down $3,947 (-5.1%) from 2021
Liabilities
Up$204,852
Up $64,351 (+46%) from 2021
Revenue
Down$123,000
Down $65,843 (-35%) from 2021
Expenses
Up$126,947
Up $9,540 (+8.1%) from 2021
Net Income
Down-$3,947
Down $75,383 (-106%) from 2021
To improve living conditions in Sturgis by providing quality, affordable housing and home ownership opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $145,772 | $198,823 | ▲ $53,051 |
| Land, Buildings, and Equipment, Net | $59,592 | $52,318 | ▼ $7,274 |
| Savings and Temporary Cash Investments | $10,588 | $20,128 | ▲ $9,540 |
| Cash and Non-Interest-Bearing Accounts | $1,229 | $6,015 | ▲ $4,786 |
| Prepaid Expenses and Deferred Charges | $677 | $978 | ▲ $301 |
| Total Assets | $218,485 | $278,889 | ▲ $60,404 |
| Other Assets Total | $627 | $627 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,579 | $175,000 | ▲ $52,421 |
| Unsecured Notes Loans Payable | $10,005 | $20,005 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $7,290 | $9,220 | ▲ $1,930 |
| Other Liabilities | $627 | $627 | → $0 |
| Total Liabilities | $140,501 | $204,852 | ▲ $64,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,984 | $74,037 | ▼ $3,947 |
| Total Net Assets Fund Balance | $77,984 | $74,037 | ▼ $3,947 |
| Total Liabilities and Net Assets / Fund Balance | $218,485 | $278,889 | ▲ $60,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,675 | $147,281 | $192,956 |
| Land | $6,000 | - | $6,000 |
| Equipment | $643 | $2,765 | $3,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Smith | Executive Di | FT | $71,883 | $71,883 |
| Name | Title |
|---|---|
| Tracey Parker | President |
| Bob Frays | Director |
| Diane Warnement | Director |
| Lee Austermann | Director |
| Misti Gardner | Director |
| Sergio Gomez | Director |
| Will Prichard | Director |
| Stacie Beppler | Secretary/tr |
| Stephen Merchant | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,248 |
| Other Expenses | $39,699 |
| Grants and Similar Amounts Paid | $6,000 |
| Total Fundraising Expense | $4,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,203 | $14,987 | $3,747 | $74,937 |
| Depreciation Depletion | $7,017 | $257 | - | $7,274 |
| Payroll Taxes | $4,561 | $1,217 | $304 | $6,082 |
| Grants to Domestic Orgs | $6,000 | - | - | $6,000 |
| All Other Expenses | $2,850 | $1,750 | $21 | $4,621 |
| Fees for Services Accounting | - | $3,605 | - | $3,605 |
| Other Expenses | $2,645 | $806 | $201 | $2,645 |
| Insurance | $971 | $946 | $16 | $1,933 |
| Interest | $1,363 | - | - | $1,363 |
| Office Expenses | - | $1,236 | - | $1,236 |
| Fees for Services Other | - | $927 | - | $927 |
| Travel | $359 | $120 | - | $479 |
| Other Employee Benefits | $172 | $46 | $11 | $229 |
| Total Functional Expenses | $96,750 | $25,897 | $4,300 | $126,947 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sturgis Area Community Foundation | Sturgis, MI | 501c3 | Support Bldg Trades | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposits | $627 |
“A copy of the form 990 will be available to the board of directors during their next meeting for review. If any changes are necessary, an amended return will be filed.”
“Annually, all directors and employees are required to list any conflicts of interest they are aware of. During the course of the year, as conflicts of interest arise, the person will indicate their conflict of interest, and then abstain from discussion and/or voting on such issues. Conflicts of interest are noted in the board minutes.”
“Board of directors review performance and available finances of the organization and comes to a consensus on a salary offer, which is presented to the executive director.”
“Organization makes all governing documents, policies, and financial statements available upon request.”
“Rent expense - donated facilities -6,000”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9220 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 43896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696514780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 W WEST STREET ROOM 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74937 |
| 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/CostOfGoodsSoldAmt | 0 | 157318 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 39699 |
| IRS990/CYOtherRevenueAmt | 0 | 7682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81248 |
| IRS990/CYTotalExpensesAmt | 0 | 126947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7274 |
| IRS990/Desc | 0 | CURRENTLY RENTING UNITS TO LOW-INCOME FAMILIES. ALSO, BUILDING AND RENOVATING HOMES TO SELL TO QUALIFYING LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 927 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | MONICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE BEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE AUSTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FRAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGIO GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE WARNEMENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71883 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 60400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280318 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/InterestGrp/TotalAmt | 0 | 1363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198823 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202364 |
| 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 | TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 175000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74037 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CTE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 627 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 978 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10983 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT LOCAL HIGH SCHOOL'S CTE CONSTRUCTION TRADES. THIS GROUP PROVIDES LABOR ON THE HOMES BEING BUILT BY THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 40289 |
| IRS990/PYOtherRevenueAmt | 0 | 90073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77118 |
| IRS990/PYTotalExpensesAmt | 0 | 117407 |
| IRS990/PYTotalRevenueAmt | 0 | 188843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20128 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 10,757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 196409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 502440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 502440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513319 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 627 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT BLDG TRADES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STURGIS AREA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383649922 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 310 N FRANKS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STURGIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49091 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THIS FISCAL YEAR'S GRANT, THE ORGANIZATION SET UP A FUND WITH A LOCAL COMMUNITY FOUNDATION TO ASSIST THE CONSTRUCTION TRADES AT THE LOCAL HIGH SCHOOL. THE FOUNDATION WAS CHOSEN TO BE THE ADMINISTRATOR OF THIS FUND DUE TO THE ORGANIZATION'S HISTORY WITH THE FOUNDATION AND ITS SUCCESS IN ADMINISTRATING NUMEROUS FUNDS SINCE ITS INCEPTION. THE ORGANIZATION CONTINUES TO MONITOR THE ACTIVITIES OF THIS FUND'S ACTIVITIES AS SEVERAL MEMBERS OF THE FUND'S ADVISORY COMMITTEE ARE THE EXECUTIVE DIRECTOR AND BOARD MEMBERS OF THE ORGANIZATION. THE ORGANIZATION ALSO RECEIVES FINANCIAL STATEMENTS PERIODICALLY TO REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS DURING THEIR NEXT MEETING FOR REVIEW. IF ANY CHANGES ARE NECESSARY, AN AMENDED RETURN WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO LIST ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. DURING THE COURSE OF THE YEAR, AS CONFLICTS OF INTEREST ARISE, THE PERSON WILL INDICATE THEIR CONFLICT OF INTEREST, AND THEN ABSTAIN FROM DISCUSSION AND/OR VOTING ON SUCH ISSUES. CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW PERFORMANCE AND AVAILABLE FINANCES OF THE ORGANIZATION AND COMES TO A CONSENSUS ON A SALARY OFFER, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENT EXPENSE - DONATED FACILITIES -6,000 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 218485 |
| IRS990/TotalAssetsEOYAmt | 0 | 278889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104296 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71883 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.