Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3022945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$73,990,365
Down $11,630,302 (-14%) from 2021
Net Assets
Down$72,755,273
Down $12,712,251 (-15%) from 2021
Liabilities
Up$1,235,092
Up $1,081,949 (+706%) from 2021
Revenue
Down$6,015,223
Down $2,133,292 (-26%) from 2021
Expenses
Up$4,081,692
Up $745,775 (+22%) from 2021
Net Income
Down$1,933,531
Down $2,879,067 (-60%) from 2021
To support the charitable health needs of the community through enhanced philanthropy and community collaboration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $76,797,460 | $63,335,863 | ▼ $13,461,597 |
| Other Notes and Loans Receivable, Net | - | $1,357,234 | - |
| Cash and Non-Interest-Bearing Accounts | $535,570 | $894,308 | ▲ $358,738 |
| Accounts Receivable | $207,000 | $137,772 | ▼ $69,228 |
| Land, Buildings, and Equipment, Net | $55,181 | $109,056 | ▲ $53,875 |
| Prepaid Expenses and Deferred Charges | $10,646 | $24,207 | ▲ $13,561 |
| Savings and Temporary Cash Investments | $10,253 | $10,264 | ▲ $11 |
| Total Assets | $85,620,667 | $73,990,365 | ▼ $11,630,302 |
| Other Assets Total | $8,004,557 | $8,121,661 | ▲ $117,104 |
| Liabilities | |||
| Grants Payable | $80,968 | $973,927 | ▲ $892,959 |
| Other Liabilities | - | $169,634 | - |
| Accounts Payable and Accrued Expenses | $72,175 | $91,531 | ▲ $19,356 |
| Total Liabilities | $153,143 | $1,235,092 | ▲ $1,081,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,112,804 | $72,510,563 | ▼ $12,602,241 |
| Net Assets With Donor Restrictions | $354,720 | $244,710 | ▼ $110,010 |
| Total Net Assets Fund Balance | $85,467,524 | $72,755,273 | ▼ $12,712,251 |
| Total Liabilities and Net Assets / Fund Balance | $85,620,667 | $73,990,365 | ▼ $11,630,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,276 | $41,181 | $116,457 |
| Leasehold Improvements | $33,780 | $13,057 | $46,837 |
| Other Assets Org | $169,634 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $165,418 | - | ▼ $23,387 | - | $142,031 |
| 2021 | $97,048 | $90,000 | ▲ $14,369 | - | $165,418 |
| 2020 | $58,981 | $25,000 | ▲ $13,068 | - | $97,048 |
| 2019 | - | $50,000 | ▲ $8,981 | - | $58,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Store | Executive Di | FT | $147,364 | $35,564 | $182,928 |
| Kevin Store | Executive Director | - | $143,164 | $39,764 | $182,928 |
| Name | Title |
|---|---|
| Bernadette Yeoman-ouellette | Chair |
| Brent Peterson | Vice Chair |
| Guy St Germain | Director |
| James Bobula | Director |
| Jamey Markham | Director |
| Michele Blau | Director |
| Paul Ollila | Director |
| Ann Clancy-klemme | Secretary |
| Bruce Rukkila | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $30,646 |
| Other Non Cash Contri Table | 1 | $194 |
| Total Noncash Contributions | 2 | $30,840 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,590,310 |
| Salaries, Compensation, and Employee Benefits | $1,044,060 |
| Other Expenses | $447,322 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,334,820 | - | - | $2,334,820 |
| Other Salaries and Wages | $230,811 | $303,173 | - | $533,984 |
| Grants to Domestic Individuals | $255,490 | - | - | $255,490 |
| Other Employee Benefits | $164,507 | $85,866 | - | $250,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,537 | - | $147,537 |
| Advertising | $2,813 | $60,666 | - | $63,479 |
| Payroll Taxes | $21,612 | $37,148 | - | $58,760 |
| Pension Plan Contributions | $23,472 | $29,934 | - | $53,406 |
| Occupancy | $9,998 | $42,809 | - | $52,807 |
| Fees for Services Legal | - | $43,530 | - | $43,530 |
| Fees for Services Accounting | $267 | $37,662 | - | $37,929 |
| Office Expenses | $14,803 | $22,127 | - | $36,930 |
| Fees for Service Investment Mgmnt Fees | - | $30,000 | - | $30,000 |
| All Other Expenses | $10,176 | $10,882 | - | $21,058 |
| Information Technology | $634 | $17,745 | - | $18,379 |
| Insurance | - | $14,778 | - | $14,778 |
| Travel | $1,789 | $12,707 | - | $14,496 |
| Conferences and Meetings | $251 | $13,706 | - | $13,957 |
| Other Expenses | $13,046 | $9,319 | - | $9,319 |
| Depreciation Depletion | $1,570 | $7,302 | - | $8,872 |
| Fees for Services Other | - | $1,220 | - | $1,220 |
| Total Functional Expenses | $3,134,861 | $946,831 | $0 | $4,081,692 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,484,550 |
| Total Expenses per Form 990 | $4,081,692 |
| Expenses per Audited Statements | $3,826,774 |
| Expenses Not Reported on Form 990 | $657,776 |
| Expenses Not Reported on Financial Statements | $254,918 |
| Other Expense Adjustments | $224,918 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dial Help | Houghton, MI | 3 | Crisis Unit Funding | $530,107 |
| Copper Country Senior Meals | Hancock, MI | 3 | General Support | $224,918 |
| City of Houghton | Houghton, MI | Gov | Task Force Support | $139,463 |
| Omega House | Houghton, MI | 3 | General Support | $134,260 |
| Copper Harbor Trails Club | Copper Harbor, MI | 3 | Recreational Support | $132,907 |
| Little Brothers Friends of the Elde | Hancock, MI | 3 | Food Support | $124,922 |
| Kbic | Baraga, MI | Gov | Medical Support | $78,124 |
| Public Schools of Clk | Calumet, MI | Gov | Covid | $66,969 |
| 31 Backpacks | Houghton, MI | 3 | Food, General | $62,263 |
| Copper Country Angel Mission | Calumet, MI | 3 | General Support | $51,759 |
| Coro Medical | Franklin, TN | 3 | Health Support | $49,750 |
| L'ANSE AREA SCHOOL DISTRICT | Lanse, MI | Gov | Trauma | $45,854 |
| Copper Country Intermediate School | Hancock, MI | Gov | Covid Funding | $45,800 |
| Barbara Kettle Gundlach Shelter | Ontonagon, MI | 3 | Family Support | $43,994 |
| Keweenaw Nordic Ski Club | Hancock, MI | 3 | Recreational Support | $37,193 |
| Swedetown Trails Club | Calumet, MI | 3 | General Support | $35,049 |
| Big Brotherbig Sisters | Houghton, MI | 3 | General Support | $31,181 |
| Camp Josh | Ontonagon, MI | 3 | General Support | $29,744 |
| Main Street Calumet | Calumet, MI | 3 | Food Support | $25,000 |
| Hancock Public Schools | Hancock, MI | Gov | Recreational Facilit | $24,750 |
| Baraga Area Schools | Baraga, MI | Gov | Trauma | $22,500 |
| Chassell Township Public Schools | Chassell, MI | Gov | Trauma | $22,500 |
| Copper Country Habitat for Humanity | Houghton, MI | 3 | General Support | $21,966 |
| Bootjack Fire and Rescue Department | Lake Linden, MI | Gov | General Support | $20,030 |
| L'ANSE TOWNSHIP | Lanse, MI | Gov | General Support | $20,000 |
| Keweenaw Family Resource Center | Houghton, MI | 3 | General Support | $19,747 |
| Simple Kindness to Youth | Hancock, MI | 3 | Educational Support | $18,309 |
| Dollar Bay Tamarack Schools | Dollar Bay, MI | Gov | Trauma, Food | $18,000 |
| Baraga County Shelter Home | Lanse, MI | 3 | General Support | $17,794 |
| Stanton Township Public Schools | Houghton, MI | Gov | Covid & Trauma | $16,500 |
| Ontonagon County Cancer Assoc | Ontonagon, MI | 3 | General Support | $16,439 |
| Great Lakes Recovery Center | Ishpeming, MI | 3 | General Support | $14,602 |
| Mountain Lions | Ontonagon, MI | 3 | Animal Protection | $14,000 |
| Superior Search & Rescue | Houghton, MI | 3 | General Support | $13,337 |
| Feeding America | Chicago, IL | 3 | Food Program | $13,200 |
| Copper Country Jr Hockey Associat | Hancock, MI | 3 | Sport Support | $12,297 |
| Copper Island Academy | Calumet, MI | Gov | Educational Support | $11,542 |
| Ahmeek Village Volunteer Fire Dept | Ahmeek, MI | 3 | General Support | $11,252 |
| Friends of the Porkies | Ontonagon, MI | 3 | General Support | $9,258 |
| Houghton County Sheriff | Houghton, MI | Gov | Lifesaver Project | $8,800 |
| Dan Schmidtt Gift of Music | Allouez, MI | 3 | General Support | $8,533 |
| Unite Up | Houghton, MI | 3 | General Support | $6,777 |
| Keweenaw Random Acts of Kindness | Ahmeek, MI | 3 | General Support | $6,464 |
| Up Human Trafficking Task Force | Marquette, MI | Gov | Safety Support | $5,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $169,634 |
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The executive director of the foundation reviews the form 990 in detail prior to filing. The 990 is then reviewed with foundation board members at a regularly scheduled board meeting. Each board member is provided a copy of the form 990 for review before the return is filed.”
“An annual conflict of interest policy statement is completed and signed by each board member. The executive director reviews the completed conflict of interest forms. If a conflict is identified, that board member is excused from any discussion or vot relating to the identified conflict.”
“The organization utilizes written employment contracts, compensation survey or studies, and approval by the board to establish compensation.”
“The organization utilizes written employment contracts, compensation survey or studies, and approval by the board to establish compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Community members who assisted on various committees throughout the year.”
“Access to care- grants to organizations and individuals to meet the financials resources needed to develop new and/or expanded health services with meet a community's needs, as well as providing gas cards to individuals to be used for medical travel. Giving tuesday-campaign aimed involving the local community to join in on the global generosity movement which creates a day that encourages people to donate to a list of qualified non-profit charities. The foundation matches the community donations up to a specified dollar amount each year. The foundation has aided in more than 2.7 million dollars in donations to non-profit organizations in baraga, houghton, keweenaw and ontonagon counties.”
“Food stability the foundation has researched the ways in which food insecurities and nutrition affect an individual's overall health. In an effort to reduce the negative effects of food insecurities, hunger, and poor nutrition, the foundation has begun identifying funding strategies to address the community's awareness to food and the critical impact it has on individual and population health. The foundation's granting and hands-on work within the community is intended to curb the health risks associated with food insecurity and nutritional instability. On 10/1/22 the foundation's wholly owned subsidiary copper country senior meals merged with and into the foundation. Activity from copper country senior meals program after 9/30/22 is included within the food stability program, and includes providing nutritious meals to senior citizens in their homes or at congregate sites as well as providing meals to the local head start program.”
“Healthy individuals provides grants, including substance use disorder, specifically adderssing the needs of our population. -early intervention and prevention programs including substance use disorder. -emergency and mobile crisis response. -mental and behavorial health service access, coordination, and navigation. -suicide prevention and awareness. -youth leadership and resiliency development. -parent education and engagement. -addiction services. -programming addressing other forms of mental illness, stress reduction, andziety, and depression that may include physical and mindfulness activities. Access to education education is an important component to a healthier community. Health risk studies have shown populations and individuals with higher levels of education completion generally have noticeably reduced health risk factors. In addition, access to educational training and the retention of those students within the local community contribute to a more vibrant and prosperous economy, further reducing health risk factors that are more commonly associated and pronounced with lower income earning households. In addition to access to education, medical innovation and research is a critically important aspect of the foundation's investment in the local community. Through partnership with educational institutions, the foundation is able to support research and other academic offerings that will help inform, address, or be applied to health risk factors within the local communities. Income stability poverty intersects nearly all other areas of social determinants of health and the health risk factors associated with them. The foundation has undertaken the steps necessary to launch a formal poverty literacy and mitigation program that includes community engagement, economic development, financial education and literacy training, and other steps to build commmunity partnerships in addressing poverty and the inherent affects.”
“Assets received from merger 7,500 offset investment in subsidiary -33,859 total -26,359”
“The ontonagon county cancer board designated endowment is intended to support cancer related services, screenings, wellness and health related support services within ontonagon county. The permanent scholarship endowment is intended to support ontonagon area schools graduates with scholarships”
“Subsidiary income 1/1-9/30 367,006”
“Subsidiary expenses 1/1-9/30 650,550”
“Grant to subsidiary eliminated on fs 224,918”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63479 |
| IRS990/AllOtherContributionsAmt | 0 | 2270812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COPPER SHORES COMMUNITY HEALTH FOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9065235920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 299 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANCOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2373869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2590310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3589638 |
| IRS990/CYOtherExpensesAmt | 0 | 447322 |
| IRS990/CYOtherRevenueAmt | 0 | 15684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1933531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044060 |
| IRS990/CYTotalExpensesAmt | 0 | 4081692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6015223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8872 |
| IRS990/Desc | 0 | ACCESS TO CARE- GRANTS TO ORGANIZATIONS AND INDIVIDUALS TO MEET THE FINANCIALS RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPANDED HEALTH SERVICES WITH MEET A COMMUNITY'S NEEDS, AS WELL AS PROVIDING GAS CARDS TO INDIVIDUALS TO BE USED FOR MEDICAL TRAVEL. GIVING TUESDAY-CAMPAIGN AIMED INVOLVING THE LOCAL COMMUNITY TO JOIN IN ON THE GLOBAL GENEROSITY MOVEMENT WHICH CREATES A DAY THAT ENCOURAGES PEOPLE TO DONATE TO A LIST OF QUALIFIED NON-PROFIT CHARITIES. THE FOUNDATION MATCHES THE COMMUNITY DONATIONS UP TO A SPECIFIED DOLLAR AMOUNT EACH YEAR. THE FOUNDATION HAS AIDED IN MORE THAN 2.7 MILLION DOLLARS IN DONATIONS TO NON-PROFIT ORGANIZATIONS IN BARAGA, HOUGHTON, KEWEENAW AND ONTONAGON COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1353304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1220 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35564 |
| 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 | KEVIN STORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNADETTE YEOMAN-OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE RUKKILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN CLANCY-KLEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUY ST GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BOBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMEY MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL OLLILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147364 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1162492 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1017057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 103057 |
| IRS990/GrantAmt | 0 | 1344627 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80968 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 973927 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 255490 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 255490 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2334820 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2334820 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1165063 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3751178 |
| IRS990/GrossReceiptsAmt | 0 | 8751915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1410089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1410089 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76797460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63335863 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163294 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2571 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2734121 |
| 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 SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85467524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72755273 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2179549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2179549 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14619423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85112804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72510563 |
| IRS990/NoncashContributionsAmt | 0 | 30840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8004557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8121661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85866 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250373 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND SMALL EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT COORDINATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS RETURNED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3184 |
| IRS990/OtherRevenueTotalAmt | 0 | 15684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533984 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1357234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29934 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24207 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD STABILITY THE FOUNDATION HAS RESEARCHED THE WAYS IN WHICH FOOD INSECURITIES AND NUTRITION AFFECT AN INDIVIDUAL'S OVERALL HEALTH. IN AN EFFORT TO REDUCE THE NEGATIVE EFFECTS OF FOOD INSECURITIES, HUNGER, AND POOR NUTRITION, THE FOUNDATION HAS BEGUN IDENTIFYING FUNDING STRATEGIES TO ADDRESS THE COMMUNITY'S AWARENESS TO FOOD AND THE CRITICAL IMPACT IT HAS ON INDIVIDUAL AND POPULATION HEALTH. THE FOUNDATION'S GRANTING AND HANDS-ON WORK WITHIN THE COMMUNITY IS INTENDED TO CURB THE HEALTH RISKS ASSOCIATED WITH FOOD INSECURITY AND NUTRITIONAL INSTABILITY. ON 10/1/22 THE FOUNDATION'S WHOLLY OWNED SUBSIDIARY COPPER COUNTRY SENIOR MEALS MERGED WITH AND INTO THE FOUNDATION. ACTIVITY FROM COPPER COUNTRY SENIOR MEALS PROGRAM AFTER 9/30/22 IS INCLUDED WITHIN THE FOOD STABILITY PROGRAM, AND INCLUDES PROVIDING NUTRITIOUS MEALS TO SENIOR CITIZENS IN THEIR HOMES OR AT CONGREGATE SITES AS WELL AS PROVIDING MEALS TO THE LOCAL HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 900438 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 369288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36032 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAFE & HEALTHFUL COMMUNITIES SAFE COMMUNITIES & RECREATION ARE AN IMPORTANT FACET OF A HEALTHY COMMUNITY. ACCESS TO RESOURCES THROUGH THE BUILT ENVIRONMENT AND RECREATIONAL ASSETS PROVIDE AND CONTRIBUTE TO AN INDIVIDUALS' CHOICE TO LIVE A HEALTHIER LIFESTYLE. IN ADDITION, SUPPORT OF RECREATION FOCUSED ON COMMUNITY GROUPS, LOCAL EMERGENCY SERVICES, AND LAW ENFORCEMENT EFFORTS, ALONG WITH SUPPORT FOR MOBILIZATION RECREATION PLANNING THROUGH THE MANY MUNICIPAL PARTNERS IN THE REGION ALL CONTRIBUTE TO MAKING A HEALTHIER, SAFER, AND MORE VIBRANT COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 386519 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 386504 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTHY INDIVIDUALS PROVIDES GRANTS, INCLUDING SUBSTANCE USE DISORDER, SPECIFICALLY ADDERSSING THE NEEDS OF OUR POPULATION. -EARLY INTERVENTION AND PREVENTION PROGRAMS INCLUDING SUBSTANCE USE DISORDER. -EMERGENCY AND MOBILE CRISIS RESPONSE. -MENTAL AND BEHAVORIAL HEALTH SERVICE ACCESS, COORDINATION, AND NAVIGATION. -SUICIDE PREVENTION AND AWARENESS. -YOUTH LEADERSHIP AND RESILIENCY DEVELOPMENT. -PARENT EDUCATION AND ENGAGEMENT. -ADDICTION SERVICES. -PROGRAMMING ADDRESSING OTHER FORMS OF MENTAL ILLNESS, STRESS REDUCTION, ANDZIETY, AND DEPRESSION THAT MAY INCLUDE PHYSICAL AND MINDFULNESS ACTIVITIES. ACCESS TO EDUCATION EDUCATION IS AN IMPORTANT COMPONENT TO A HEALTHIER COMMUNITY. HEALTH RISK STUDIES HAVE SHOWN POPULATIONS AND INDIVIDUALS WITH HIGHER LEVELS OF EDUCATION COMPLETION GENERALLY HAVE NOTICEABLY REDUCED HEALTH RISK FACTORS. IN ADDITION, ACCESS TO EDUCATIONAL TRAINING AND THE RETENTION OF THOSE STUDENTS WITHIN THE LOCAL COMMUNITY CONTRIBUTE TO A MORE VIBRANT AND PROSPEROUS ECONOMY, FURTHER REDUCING HEALTH RISK FACTORS THAT ARE MORE COMMONLY ASSOCIATED AND PRONOUNCED WITH LOWER INCOME EARNING HOUSEHOLDS. IN ADDITION TO ACCESS TO EDUCATION, MEDICAL INNOVATION AND RESEARCH IS A CRITICALLY IMPORTANT ASPECT OF THE FOUNDATION'S INVESTMENT IN THE LOCAL COMMUNITY. THROUGH PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE FOUNDATION IS ABLE TO SUPPORT RESEARCH AND OTHER ACADEMIC OFFERINGS THAT WILL HELP INFORM, ADDRESS, OR BE APPLIED TO HEALTH RISK FACTORS WITHIN THE LOCAL COMMUNITIES. INCOME STABILITY POVERTY INTERSECTS NEARLY ALL OTHER AREAS OF SOCIAL DETERMINANTS OF HEALTH AND THE HEALTH RISK FACTORS ASSOCIATED WITH THEM. THE FOUNDATION HAS UNDERTAKEN THE STEPS NECESSARY TO LAUNCH A FORMAL POVERTY LITERACY AND MITIGATION PROGRAM THAT INCLUDES COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, FINANCIAL EDUCATION AND LITERACY TRAINING, AND OTHER STEPS TO BUILD COMMMUNITY PARTNERSHIPS IN ADDRESSING POVERTY AND THE INHERENT AFFECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 494600 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 489891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1339015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6189424 |
| IRS990/PYOtherExpensesAmt | 0 | 367508 |
| IRS990/PYOtherRevenueAmt | 0 | 620076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4812598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667938 |
| IRS990/PYTotalExpensesAmt | 0 | 3335917 |
| IRS990/PYTotalRevenueAmt | 0 | 8148515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1933531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10264 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | JOINT VENTURE GAIN/LOSS & MISC. 245,446 GRANTS RETURNED 614,871 OTHER INCOME-RESTITUTION 20,890 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2373869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1430511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6955039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1410089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6595249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -392738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 881207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6878169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2373869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1430511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6955039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14431495 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.64330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165418 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 142031 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165418 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8981 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7226 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7226 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116457 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 657776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 254918 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3826774 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46837 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.