Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% 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
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,760,406
Up $223,731 (+8.8%) from 2018
Net Assets
Up$2,718,800
Up $219,242 (+8.8%) from 2018
Liabilities
Up$41,606
Up $4,489 (+12%) from 2018
Revenue
Up$1,227,054
Up $174,274 (+17%) from 2018
Expenses
Up$1,011,486
Up $87,222 (+9.4%) from 2018
Net Income
Up$215,568
Up $87,052 (+68%) from 2018
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,758,372 | $1,713,378 | ▼ $44,994 |
| Savings and Temporary Cash Investments | $709,656 | $790,216 | ▲ $80,560 |
| Investments in Publicly Traded Securities | - | $105,362 | - |
| Cash and Non-Interest-Bearing Accounts | $42,111 | $76,582 | ▲ $34,471 |
| Accounts Receivable | $18,402 | $59,869 | ▲ $41,467 |
| Prepaid Expenses and Deferred Charges | $8,134 | $14,999 | ▲ $6,865 |
| Total Assets | $2,536,675 | $2,760,406 | ▲ $223,731 |
| Liabilities | |||
| Other Liabilities | $23,642 | $30,253 | ▲ $6,611 |
| Accounts Payable and Accrued Expenses | $13,475 | $11,353 | ▼ $2,122 |
| Total Liabilities | $37,117 | $41,606 | ▲ $4,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,499,558 | $2,718,800 | ▲ $219,242 |
| Total Net Assets Fund Balance | $2,499,558 | $2,718,800 | ▲ $219,242 |
| Total Liabilities and Net Assets / Fund Balance | $2,536,675 | $2,760,406 | ▲ $223,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $956,736 | $425,119 | $1,381,855 |
| Other Land Buildings | $609,926 | $86,360 | $696,286 |
| Land | $142,998 | - | $142,998 |
| Equipment | $3,718 | $60,497 | $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 | $650,540 |
| Other Expenses | $360,946 |
| Total Fundraising Expense | $3,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,167 | $29,693 | - | $593,860 |
| Depreciation Depletion | $77,826 | $4,096 | - | $81,922 |
| Payroll Taxes | $53,251 | $2,803 | - | $56,054 |
| Occupancy | $48,979 | $2,577 | - | $51,556 |
| Insurance | - | $37,439 | - | $37,439 |
| All Other Expenses | $35,984 | - | - | $35,984 |
| Other Expenses | $17,387 | - | - | $17,387 |
| Travel | $14,979 | - | - | $14,979 |
| Fees for Services Accounting | - | $10,414 | - | $10,414 |
| Office Expenses | $3,303 | $1,687 | $1,039 | $6,029 |
| Fees for Services Other | $70 | $2,448 | - | $2,518 |
| Advertising | - | - | $2,300 | $2,300 |
| Other Employee Benefits | $251 | $375 | - | $626 |
| Total Functional Expenses | $916,615 | $91,532 | $3,339 | $1,011,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,011,486 |
| Total Expenses per Audited Statements | $1,011,486 |
| Total Expenses per Form 990 | $1,011,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,053 |
| Fundraising Direct Expenses | $26,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Marathon | $96,393 | $96,393 | $499 | $95,894 |
| Banquet | $60,660 | $60,660 | $8,829 | $51,831 |
| Total Events | $157,053 | $157,053 | $26,185 | $130,868 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $15,619 |
| Accrued Vacation | $6,508 |
| Accrued Federal Withholding | $5,021 |
| Accrued State Withholding | $1,601 |
| State Unemployment Payable | $1,354 |
| Payroll Deductions Payable | $150 |
“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 | 13475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59869 |
| 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 | 2300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2300 |
| IRS990/AllOtherContributionsAmt | 0 | 375325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35984 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76582 |
| 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 | 637602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11359 |
| IRS990/CYOtherExpensesAmt | 0 | 360946 |
| IRS990/CYOtherRevenueAmt | 0 | 131368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 650540 |
| IRS990/CYTotalExpensesAmt | 0 | 1011486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1227054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81922 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 916615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2518 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 262277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1253239 |
| 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 | 37439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105362 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1758372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1713378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2285354 |
| 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 ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2499558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2718800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2499558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2718800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD (FOOD STAMPS) |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES (CC) |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/CABLE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES GAS & ELECTIRC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30253 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14999 |
| IRS990/PrincipalOfficerNm | 0 | JAMES RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSA & SS - US TREASURER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -36942 |
| IRS990/PYOtherExpensesAmt | 0 | 367982 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556282 |
| IRS990/PYTotalExpensesAmt | 0 | 924264 |
| IRS990/PYTotalRevenueAmt | 0 | 1052780 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215568 |
| 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 | 709656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 790216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 637602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3472426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 604278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 483058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2099085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5571511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1241880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 923343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5571511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1253239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1502955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 923343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 814417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5586901 |
| 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 | 956736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381855 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1011486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 609926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 150 |
| 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/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL DEDUCTIONS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1227054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1713378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1011486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1227054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1227054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1011486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 96393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 130868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2536675 |
| IRS990/TotalAssetsEOYAmt | 0 | 2760406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2536675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2760406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 637602 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3339 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91532 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.