Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,536,675
Up $133,956 (+5.6%) from 2017
Net Assets
Up$2,499,558
Up $128,516 (+5.4%) from 2017
Liabilities
Up$37,117
Up $5,440 (+17%) from 2017
Revenue
Down$1,052,780
Down $450,175 (-30%) from 2017
Expenses
Up$924,264
Up $188,345 (+26%) from 2017
Net Income
Down$128,516
Down $638,520 (-83%) from 2017
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,260,514 | $1,758,372 | ▲ $497,858 |
| Savings and Temporary Cash Investments | $342,966 | $709,656 | ▲ $366,690 |
| Cash and Non-Interest-Bearing Accounts | $176,135 | $42,111 | ▼ $134,024 |
| Accounts Receivable | $20,847 | $18,402 | ▼ $2,445 |
| Prepaid Expenses and Deferred Charges | $14,722 | $8,134 | ▼ $6,588 |
| Total Assets | $2,402,719 | $2,536,675 | ▲ $133,956 |
| Other Assets Total | $587,535 | - | - |
| Liabilities | |||
| Other Liabilities | $22,148 | $23,642 | ▲ $1,494 |
| Accounts Payable and Accrued Expenses | $9,529 | $13,475 | ▲ $3,946 |
| Total Liabilities | $31,677 | $37,117 | ▲ $5,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,339,639 | $2,399,558 | ▲ $59,919 |
| Permanently Rstr Net Assets | - | $100,000 | - |
| Temporarily Rstr Net Assets | $31,403 | - | - |
| Total Net Assets Fund Balance | $2,371,042 | $2,499,558 | ▲ $128,516 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,719 | $2,536,675 | ▲ $133,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,002,798 | $379,057 | $1,381,855 |
| Other Land Buildings | $603,147 | $56,210 | $659,357 |
| Land | $142,998 | - | $142,998 |
| Equipment | $9,429 | $54,786 | $64,215 |
| Name | Title |
|---|---|
| James Russell | Chairman |
| Craig Pilditch | Board Member |
| Dale Simmon | Board Member |
| Jenny Wieland | Board Member |
| Joshua Diehl | Board Member |
| Linda Zylstra | Board Member |
| Melanie Bergeron | Board Member |
| Sue Rundborg | Board Member |
| Tom Motz | Board Member |
| Melanie Dart | Secretary |
| Dave Geers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,282 |
| Other Expenses | $367,982 |
| Total Fundraising Expense | $43,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,040 | $25,318 | - | $506,358 |
| Depreciation Depletion | $69,395 | $3,652 | - | $73,047 |
| All Other Expenses | $60,547 | - | - | $60,547 |
| Payroll Taxes | $46,931 | $2,470 | - | $49,401 |
| Insurance | - | $36,914 | - | $36,914 |
| Advertising | - | $378 | $19,810 | $20,188 |
| Occupancy | $18,909 | $996 | - | $19,905 |
| Other Expenses | $16,386 | - | $22,622 | $16,386 |
| Travel | $14,547 | - | - | $14,547 |
| Fees for Services Accounting | - | $10,287 | - | $10,287 |
| Office Expenses | $3,321 | $2,510 | $1,108 | $6,939 |
| Fees for Services Other | $70 | $822 | - | $892 |
| Other Employee Benefits | $209 | $314 | - | $523 |
| Total Functional Expenses | $797,063 | $83,661 | $43,540 | $924,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $924,264 |
| Total Expenses per Audited Statements | $924,264 |
| Total Expenses per Form 990 | $924,264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $11,240 |
| Accrued Vacation | $5,260 |
| Accrued Federal Withholding | $4,427 |
| Accrued State Withholding | $1,448 |
| State Unemployment Payable | $1,267 |
“No review was or will be conducted.”
“Compensation for facility administrator set and reviewed annually by the governing board of directors. No compensation received by any of the governing board members.”
“No documents available to the public”
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 | 9529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18402 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19810 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20188 |
| IRS990/AllOtherContributionsAmt | 0 | 371344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60547 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA SCHRUMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176220574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13279 AUDREY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND LEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48837 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36942 |
| IRS990/CYOtherExpensesAmt | 0 | 367982 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556282 |
| IRS990/CYTotalExpensesAmt | 0 | 924264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1052780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73047 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 797063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE GEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE RUNDBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE SIMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG PILDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE BERGERON |
| 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/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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 235320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43033 |
| IRS990/GrossReceiptsAmt | 0 | 1135980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1758372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2248425 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 83200 |
| 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 ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2371042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2499558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 587535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES (CC) |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD (FOOD STAMPS) |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING/BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/CABLE/INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23642 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49401 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8134 |
| IRS990/PrincipalOfficerNm | 0 | JAMES RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSA & SS - US TREASURER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISER - GOLF MARATHON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISER - BANQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1129699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 806 |
| IRS990/PYOtherExpensesAmt | 0 | 262835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 767036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473084 |
| IRS990/PYTotalExpensesAmt | 0 | 735919 |
| IRS990/PYTotalRevenueAmt | 0 | 1502955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128516 |
| 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 | 342966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 709656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3609541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 483058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 372450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1721900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5331441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1089722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5331441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1092947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1502955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 814417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1001810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5335472 |
| 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 | 1002798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379057 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381855 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 924264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 603147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1052780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1758372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 924264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1052780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1052780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 924264 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR FACILITY ADMINISTRATOR SET AND REVIEWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS. NO COMPENSATION RECEIVED BY ANY OF THE GOVERNING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31403 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2402719 |
| IRS990/TotalAssetsEOYAmt | 0 | 2536675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2402719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2536675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 606664 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43540 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 797063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 924264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2371042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2499558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 797063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 482558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1052780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2402719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2536675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/TravelGrp/TotalAmt | 0 | 14547 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.