Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$463,366
Up $26,101 (+6.0%) from 2021
Net Assets
Up$435,964
Up $16,037 (+3.8%) from 2021
Liabilities
Up$27,402
Up $10,064 (+58%) from 2021
Revenue
Down$512,430
Down $14,224 (-2.7%) from 2021
Expenses
Up$490,374
Up $4,903 (+1.0%) from 2021
Net Income
Down$22,056
Down $19,127 (-46%) from 2021
Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.
Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals, families,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,150 | $271,374 | ▲ $40,224 |
| Land, Buildings, and Equipment, Net | $127,328 | $128,928 | ▲ $1,600 |
| Prepaid Expenses and Deferred Charges | $18,462 | $17,184 | ▼ $1,278 |
| Pledges and Grants Receivable | $12,896 | $14,860 | ▲ $1,964 |
| Accounts Receivable | $14,820 | $5,412 | ▼ $9,408 |
| Total Assets | $437,265 | $463,366 | ▲ $26,101 |
| Other Assets Total | $32,609 | $25,608 | ▼ $7,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,338 | $27,402 | ▲ $10,064 |
| Total Liabilities | $17,338 | $27,402 | ▲ $10,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $354,099 | $360,218 | ▲ $6,119 |
| Net Assets With Donor Restrictions | $65,828 | $75,746 | ▲ $9,918 |
| Total Net Assets Fund Balance | $419,927 | $435,964 | ▲ $16,037 |
| Total Liabilities and Net Assets / Fund Balance | $437,265 | $463,366 | ▲ $26,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,229 | $64,749 | $97,978 |
| Equipment | $17,162 | $44,456 | $61,618 |
| Other Land Buildings | $0 | $13,885 | $13,885 |
| Leasehold Improvements | $78,537 | $90,121 | - |
| Other Assets Org | $25,608 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Forrest | Executive Director | FT | $80,280 | $80,280 |
| Name | Title |
|---|---|
| Christina Stegink | President |
| Ryan Sabatke | Vice President |
| Aaron Cornell | Member at Large |
| Amanda Wolf | Member at Large |
| Kristin Alkire | Member at Large |
| Leanne Nagel | Member at Large |
| Megan Bouwman | Member at Large |
| Lauren Olmstead | Secretary |
| Lindsey Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,447 |
| Other Expenses | $117,806 |
| Grants and Similar Amounts Paid | $32,121 |
| Total Fundraising Expense | $10,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,121 | $3,539 | $0 | $233,660 |
| Current Officers, Directors, Trustees, and Key Employees | $24,697 | $49,396 | $8,233 | $82,326 |
| All Other Expenses | $37,514 | $8,082 | $879 | $46,475 |
| Grants to Domestic Individuals | $32,121 | - | - | $32,121 |
| Payroll Taxes | $19,813 | $3,914 | $734 | $24,461 |
| Depreciation Depletion | $10,684 | $573 | $107 | $11,364 |
| Other Expenses | $5,625 | $604 | $113 | $6,342 |
| Occupancy | $0 | $5,400 | $0 | $5,400 |
| Total Functional Expenses | $397,121 | $82,953 | $10,300 | $490,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $497,019 |
| Expenses per Audited Statements | $490,374 |
| Total Expenses per Form 990 | $490,374 |
| Expenses Not Reported on Form 990 | $6,645 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,046 |
| Fundraising Direct Expenses | $6,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $18,756 | $18,756 | $1,486 | $17,270 |
| Carnival | $12,068 | $12,068 | $2,770 | $9,298 |
| Total Events | $30,824 | $30,824 | $4,256 | $26,568 |
“Form 990, financial statements and other documents are available upon request”
“All board members receive a copy of the form 990. Members discuss any concerns at the monthly meeting.”
“Board members fill out a conflict of interest form when they first join the board”
“All board members complete evaluations of the executive director; and at times ask for input from other employees. The board then meets to determine salary for the next fiscal year.”
“Special event expenses: $6,645”
“Special event expenses: $6,645”
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 | 17338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS, FAMILIES, |
| IRS990/AllOtherContributionsAmt | 0 | 236212 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER FORREST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696738700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 BRADY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32121 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 117806 |
| IRS990/CYOtherRevenueAmt | 0 | 31715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340447 |
| IRS990/CYTotalExpensesAmt | 0 | 490374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11364 |
| IRS990/Desc | 0 | TO PROVIDE SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, WHILE INFORMING AND EDUCATING VICTIMS ABOUT WAYS TO PREVENT SPOUSAL AND CHILD ABUSE AND NEGLECT, SERVING 122 SHELTER RESIDENTS AND 153 NON-SHELTER RESIDENTS IN 2021-2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65828 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LAUREN OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN ALKIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA STEGINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SABATKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN BOUWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANNE NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER FORREST |
| 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 | 80280 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 235590 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32121 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32121 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342139 |
| 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 | OUR MISSION IS TO CREATE AND SUSTAIN A SAFE ENVIRONMENT THAT EMPOWERS WOMEN AND CHILDREN THROUGH PREVENTIVE EDUCATION AND ADVOCACY WHICH PROMOTES STRONGER INDIVIDUALS, FAMILIES, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31401 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360218 |
| IRS990/NoncashContributionsAmt | 0 | 9708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25608 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON ENDOWMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 314 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17184 |
| IRS990/PrincipalOfficerNm | 0 | RYAN SABATKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 101567 |
| IRS990/PYOtherRevenueAmt | 0 | 25489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344590 |
| IRS990/PYTotalExpensesAmt | 0 | 485471 |
| IRS990/PYTotalRevenueAmt | 0 | 526654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 79. 2018: 297. 2019: 70. 2020: 0. 2021: 314. Description: GAIN/(LOSS) ON INVESTMENTS 2017: 1020. 2018: 421. 2019: 782. 2020: 6209. 2021: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2265952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1099 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9192 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2415549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 518683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2415549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2425248 |
| 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 | 33229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6645 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 490374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 168658 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13885 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6645 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 512430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES: $6,645 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES: $6,645 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128928 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 490374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 497019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2770 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.