Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,770,201
Up $594,924 (+19%) from 2021
Net Assets
Up$3,708,447
Up $579,883 (+19%) from 2021
Liabilities
Up$61,754
Up $15,041 (+32%) from 2021
Revenue
Up$2,086,682
Up $672,707 (+48%) from 2021
Expenses
Up$1,352,224
Up $140,974 (+12%) from 2021
Net Income
Up$734,458
Up $531,733 (+262%) from 2021
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,559,168 | $1,909,534 | ▲ $350,366 |
| Investments in Publicly Traded Securities | $796,878 | $901,359 | ▲ $104,481 |
| Savings and Temporary Cash Investments | $560,579 | $630,116 | ▲ $69,537 |
| Cash and Non-Interest-Bearing Accounts | $191,226 | $171,639 | ▼ $19,587 |
| Accounts Receivable | $42,747 | $137,619 | ▲ $94,872 |
| Prepaid Expenses and Deferred Charges | $24,679 | $19,934 | ▼ $4,745 |
| Total Assets | $3,175,277 | $3,770,201 | ▲ $594,924 |
| Liabilities | |||
| Other Liabilities | $32,124 | $41,473 | ▲ $9,349 |
| Accounts Payable and Accrued Expenses | $11,452 | $16,144 | ▲ $4,692 |
| Deferred Revenue | $3,137 | $4,137 | ▲ $1,000 |
| Total Liabilities | $46,713 | $61,754 | ▲ $15,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,128,564 | $3,708,447 | ▲ $579,883 |
| Total Net Assets Fund Balance | $3,128,564 | $3,708,447 | ▲ $579,883 |
| Total Liabilities and Net Assets / Fund Balance | $3,175,277 | $3,770,201 | ▲ $594,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $818,550 | $563,305 | $1,381,855 |
| Other Land Buildings | $947,986 | $184,611 | $1,132,597 |
| Land | $142,998 | - | $142,998 |
| Equipment | - | $64,215 | $64,215 |
| Name | Title |
|---|---|
| James Russell | Chairman |
| Craig Pilditch | Board Member |
| Dale Simmon | Board Member |
| Jennifer 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 |
| David Geers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $392,400 |
| Total Noncash Contributions | 1 | $392,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $892,502 |
| Other Expenses | $459,722 |
| Total Fundraising Expense | $6,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $776,830 | $40,886 | - | $817,716 |
| Depreciation Depletion | $76,256 | $4,014 | - | $80,270 |
| Payroll Taxes | $65,660 | $3,456 | - | $69,116 |
| Occupancy | $60,165 | $3,167 | - | $63,332 |
| Insurance | - | $49,200 | - | $49,200 |
| Travel | $30,522 | - | - | $30,522 |
| Other Expenses | $14,136 | - | - | $14,136 |
| All Other Expenses | $9,738 | - | - | $9,738 |
| Fees for Services Accounting | - | $8,920 | - | $8,920 |
| Office Expenses | $3,813 | $3,630 | $1,332 | $8,775 |
| Fees for Services Other | $130 | $6,789 | - | $6,919 |
| Other Employee Benefits | $2,268 | $3,402 | - | $5,670 |
| Advertising | - | - | $5,626 | $5,626 |
| Total Functional Expenses | $1,221,802 | $123,464 | $6,958 | $1,352,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,352,224 |
| Total Expenses per Audited Statements | $1,352,224 |
| Total Expenses per Form 990 | $1,352,224 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,371 |
| Fundraising Direct Expenses | $27,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Marathon | $111,094 | $111,094 | - | $111,094 |
| Banquet | $93,277 | $93,277 | $7,209 | $86,068 |
| Total Events | $204,371 | $204,371 | $27,485 | $176,886 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $27,313 |
| Accrued Vacation | $10,901 |
| Accrued State Withholding | $2,404 |
| State Unemployment Payable | $855 |
“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 | 11452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137619 |
| 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 | 5626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5626 |
| IRS990/AllOtherContributionsAmt | 0 | 734275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9738 |
| 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 | 191226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171639 |
| 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 | 1489218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17722 |
| IRS990/CYOtherExpensesAmt | 0 | 459722 |
| IRS990/CYOtherRevenueAmt | 0 | 176886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 734458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 892502 |
| IRS990/CYTotalExpensesAmt | 0 | 1352224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2086682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80270 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1221802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6919 |
| 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 | DAVID GEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER 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 | 27485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 754943 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2114167 |
| 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 | 49200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 796878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 901359 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1559168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1909534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2721665 |
| 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 | 3128564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3708447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 176886 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -154575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3128564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3708447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 392400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63332 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5670 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES (CC) |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/CABLE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES GAS & ELECTIRC |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ALLOWANCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 776830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19934 |
| IRS990/PrincipalOfficerNm | 0 | JAMES RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSA & SS - US TREASURER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 898745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15598 |
| IRS990/PYOtherExpensesAmt | 0 | 376796 |
| IRS990/PYOtherRevenueAmt | 0 | 99852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 834454 |
| IRS990/PYTotalExpensesAmt | 0 | 1211250 |
| IRS990/PYTotalRevenueAmt | 0 | 1413975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 734458 |
| 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 | 560579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 630116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1489218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 898745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4354180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 607227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 483058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2734663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7088843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2096445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1241880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7088843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2114167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1422769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1269574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1253239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1092947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7152696 |
| 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 | 818550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 563305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381855 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1352224 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 947986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1132597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2086682 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1909534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1352224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2086682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2086682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1352224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 93277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 93277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 204371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 176886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 11296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20276 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 392400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | 3175277 |
| IRS990/TotalAssetsEOYAmt | 0 | 3770201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3175277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3770201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1489218 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6958 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123464 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.