Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3160009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$4,916,288
Up $647,490 (+15%) from 2016
Net Assets
Up$4,911,940
Up $740,108 (+18%) from 2016
Liabilities
Down$4,348
Down $92,618 (-96%) from 2016
Revenue
Down$529,355
Down $180,546 (-25%) from 2016
Expenses
Down$327,670
Down $144,754 (-31%) from 2016
Net Income
Down$201,685
Down $35,792 (-15%) from 2016
Receive and Administer funds for the public welfare of the people of Huron County, Michigan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,031,236 | $4,655,487 | ▲ $624,251 |
| Cash and Non-Interest-Bearing Accounts | $177,061 | $160,198 | ▼ $16,863 |
| Savings and Temporary Cash Investments | $60,501 | $100,603 | ▲ $40,102 |
| Total Assets | $4,268,798 | $4,916,288 | ▲ $647,490 |
| Liabilities | |||
| Deferred Revenue | $92,340 | - | - |
| Accounts Payable and Accrued Expenses | $4,626 | $4,348 | ▼ $278 |
| Total Liabilities | $96,966 | $4,348 | ▼ $92,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $4,911,940 | - |
| Temporarily Rstr Net Assets | $4,171,832 | - | - |
| Total Net Assets Fund Balance | $4,171,832 | $4,911,940 | ▲ $740,108 |
| Total Liabilities and Net Assets / Fund Balance | $4,268,798 | $4,916,288 | ▲ $647,490 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,991,702 | $394,037 | ▲ $637,553 | $6,819 | $4,704,618 |
| 2016 | $3,779,536 | $210,212 | ▲ $193,194 | $4,904 | $3,991,702 |
| 2015 | $3,715,298 | $222,269 | ▼ $6,271 | $3,449 | $3,779,536 |
| 2014 | $3,600,580 | $64,148 | ▲ $64,074 | $1,981 | $3,715,297 |
| 2013 | $3,332,199 | $109,079 | ▲ $277,252 | $4,498 | $3,600,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mackenzie Price-sundblad | Executive Di | FT | $49,400 | $49,400 |
| Name | Title |
|---|---|
| Aaron Kuhl | Trustee |
| Alan Mctaggart | Trustee |
| Brent Wehner | Trustee |
| Chris Boyle | Trustee |
| Clark Brock | Trustee |
| Deanna Wruble | Trustee |
| Jean Ferriby | Trustee |
| Kathy Dickens | Trustee |
| Lynette Drake | Trustee |
| Melissa Guza | Trustee |
| Michael Sage | Trustee |
| Mike Lepage | Trustee |
| Teresa Gascho | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $224,032 |
| Salaries, Compensation, and Employee Benefits | $53,272 |
| Other Expenses | $50,366 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $139,208 | - | - | $139,208 |
| Grants to Domestic Individuals | $84,824 | - | - | $84,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,400 | - | $49,400 |
| Fees for Services Management | $2,848 | $8,330 | - | $11,178 |
| Advertising | - | $4,623 | - | $4,623 |
| Payroll Taxes | - | $3,872 | - | $3,872 |
| Office Expenses | $44 | $2,201 | - | $2,245 |
| Insurance | - | $2,196 | - | $2,196 |
| Travel | $424 | $1,700 | - | $2,124 |
| Conferences and Meetings | - | $995 | - | $995 |
| Other Expenses | $581 | $399 | - | $980 |
| All Other Expenses | - | $136 | - | $136 |
| Occupancy | - | $68 | - | $68 |
| Total Functional Expenses | $228,089 | $99,581 | $0 | $327,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $327,670 |
| Total Expenses per Audited Statements | $327,670 |
| Total Expenses per Form 990 | $327,670 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sanilac County Community Foundation | Sandusky, MI | (c)(3) | Access Healthy Food | $48,000 |
| Sacred Heart Cath Chrch - St Hubert | Bad Axe, MI | (c)(3) | Operations | $15,217 |
| Community Foundation of St Clair Co | Port Huron, MI | (c)(3) | Access Healthy Food | $6,000 |
| Huron Area Tech Center | Bad Axe, MI | Gov | Operations | $5,175 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,278 |
| Fundraising Direct Expenses | $2,762 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director and board of trustees.”
“All trustees are required to sign the conflict of interest policy. At that time, they are put on notice that they must self report any conflicts of interest.”
“Board uses council of michigan foundation's wage and benefits survey results as a basis for determining executive director compensation.”
“Information is available upon request at the organization's business office.”
“Youth advisory commitee and costs of providing scholarships and grants”
“In the preparation of tax returns, tax positions are taken based on the interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
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 | 4626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE AND ADMINISTER FUNDS FOR THE PUBLIC WELFARE OF THE PEOPLE OF HURON COUNTY, MICHIGAN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4623 |
| IRS990/AllOtherContributionsAmt | 0 | 422742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA TYLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892692850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAD AXE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 224032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105097 |
| IRS990/CYOtherExpensesAmt | 0 | 50366 |
| IRS990/CYOtherRevenueAmt | 0 | 1516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53272 |
| IRS990/CYTotalExpensesAmt | 0 | 327670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACKENZIE PRICE-SUNDBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA GUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE LEPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN MCTAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA WRUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNETTE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN FERRIBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA GASCHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49400 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 84824 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84824 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84824 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139208 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139208 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4031236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4655487 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | RECEIVE AND ADMINISTER FUNDS FOR THE PUBLIC WELFARE OF THE PEOPLE OF HURON COUNTY, MICHIGAN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4171832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4911940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 538423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 980 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MACKENZIE PRICE-SUNDBLAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO NONPROFIT AGENCIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139208 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 139208 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH ADVISORY COMMITEE AND COSTS OF PROVIDING SCHOLARSHIPS AND GRANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352566 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229057 |
| IRS990/PYOtherExpensesAmt | 0 | 68856 |
| IRS990/PYOtherRevenueAmt | 0 | 2990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51002 |
| IRS990/PYTotalExpensesAmt | 0 | 472424 |
| IRS990/PYTotalRevenueAmt | 0 | 709901 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 422742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1153000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 437147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 670834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 482166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 422742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1153000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1590147 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 96829 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3991702 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 394037 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4704618 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 215026 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 637553 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3779536 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 210212 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3991702 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 136022 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 193194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3715298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 222269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3779536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 107491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3449 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8951 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3600580 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 64148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3715297 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64074 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1981 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3332199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 109079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3600580 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 78750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 277252 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4498 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 32983 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 9006 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 8 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 207322 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327670 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 538423 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 538423 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 529355 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON THE INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 529355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1067778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 327670 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84824 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 68 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15217 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 48000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5175 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ACCESS HEALTHY FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ACCESS HEALTHY FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SACRED HEART CATH CHRCH - ST HUBERT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY FOUNDATION OF ST CLAIR CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SANILAC COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HURON AREA TECH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462825065 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 381872132 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 383204484 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 381714500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 311 WHITELAM STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 WATER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 42 AUSTIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1160 S VAN DYKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BAD AXE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PORT HURON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SANDUSKY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BAD AXE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48413 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 48471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 48413 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS DISTRIBUTION POLICIES ARE IN PLACE WHICH ADDRESS ELIGILITY FOR SCHOLARSHIPS AND GRANTS. APPLICANTS MUST SUBMIT A DESCRIPTION OF THE PROJECT AND MAY BE REQUESTED TO MAKE AN ORAL PRESENTATION TO THE BOARD. FOLLOW-UP PROCEDURES ARE ALSO OUTLINED IN THE POLICIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH ADVISORY COMMITEE AND COSTS OF PROVIDING SCHOLARSHIPS AND GRANTS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.