Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,639,585
Down $99,564 (-5.7%) from 2013
Net Assets
Down$1,606,068
Down $104,320 (-6.1%) from 2013
Liabilities
Up$33,517
Up $4,756 (+17%) from 2013
Revenue
Down$540,247
Down $60,015 (-10.0%) from 2013
Expenses
Up$614,468
Up $46,463 (+8.2%) from 2013
Net Income
Down-$74,221
Down $106,478 (-330%) from 2013
Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.
Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,346,423 | $1,254,261 | ▼ $92,162 |
| Land, Buildings, and Equipment, Net | $286,668 | $288,100 | ▲ $1,432 |
| Cash and Non-Interest-Bearing Accounts | $98,826 | $75,802 | ▼ $23,024 |
| Accounts Receivable | $5,987 | $20,089 | ▲ $14,102 |
| Prepaid Expenses and Deferred Charges | $1,245 | $1,333 | ▲ $88 |
| Total Assets | $1,739,149 | $1,639,585 | ▼ $99,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,761 | $33,517 | ▲ $4,756 |
| Total Liabilities | $28,761 | $33,517 | ▲ $4,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,666,102 | $1,583,986 | ▼ $82,116 |
| Temporarily Rstr Net Assets | $44,286 | $22,082 | ▼ $22,204 |
| Total Net Assets Fund Balance | $1,710,388 | $1,606,068 | ▼ $104,320 |
| Total Liabilities and Net Assets / Fund Balance | $1,739,149 | $1,639,585 | ▼ $99,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,547 | $120,768 | $367,315 |
| Equipment | $19,753 | $36,101 | $55,854 |
| Land | $21,800 | - | $21,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Jo Byrne | Executive Di | PT | $46,419 | $46,419 |
| Name | Title |
|---|---|
| Mary Shoup | President |
| Daniel Graham | Trustee |
| Deb Fletcher | Trustee |
| Dr Jim Dobbins | Trustee |
| Kathleen Oerther | Trustee |
| Kathy Vandermeulen | Trustee |
| Theresa Dawson | Trustee |
| Len Brown | Trustee/dire |
| Mary Brown | Trustee/dire |
| Dr James Maher | Medical Dire |
| Barb Gray | Secretary |
| David Boedecker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 125 | $33,684 |
| Total Noncash Contributions | 125 | $33,684 |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,635 |
| Salaries, Compensation, and Employee Benefits | $301,833 |
| Total Fundraising Expense | $36,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,693 | $26,636 | $26,636 | $221,965 |
| Fees for Services Other | $198,604 | $1,231 | - | $199,835 |
| Current Officers, Directors, Trustees, and Key Employees | $35,279 | $5,570 | $5,570 | $46,419 |
| Office Expenses | $22,668 | $19,247 | - | $41,915 |
| Payroll Taxes | $21,522 | $3,398 | $3,398 | $28,318 |
| Fees for Services Accounting | - | $12,902 | - | $12,902 |
| Other Expenses | - | $12,047 | - | $12,047 |
| Fees for Service Investment Mgmnt Fees | - | $11,494 | - | $11,494 |
| Depreciation Depletion | - | $9,096 | - | $9,096 |
| Advertising | $8,950 | - | - | $8,950 |
| Occupancy | $177 | $8,361 | - | $8,538 |
| Insurance | $5,316 | - | - | $5,316 |
| Pension Plan Contributions | $3,899 | $616 | $616 | $5,131 |
| Conferences and Meetings | $735 | $1,807 | - | $2,542 |
| Total Functional Expenses | $465,843 | $112,405 | $36,220 | $614,468 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $945,896 |
| Expenses per Audited Statements | $614,468 |
| Total Expenses per Form 990 | $614,468 |
| Expenses Not Reported on Form 990 | $331,428 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,854 |
| Fundraising Direct Expenses | $15,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $95,538 | $61,854 | $15,292 | $46,562 |
| Total Events | $95,538 | $61,854 | $15,292 | $46,562 |
“The fountain clinic currently does not have the entire board review the 990 before filing. The independent auditing firm prepares the return and reviews it with the organization's management. A copy is then provided to all members of the board prior to filing.”
“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interests of the clinic and avoid conflicts of interest with the clinic in appearnance and fact and must not use their positions of knowledge of the fountain clinic decisons in any way that conflicts with the fountain clinic's interests.”
“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary contraints. A personnel committee documents the decision.”
“Employee evaluations are performed on or beforet the employee's anniversary date by the executive director. Employees sign their evaluation indicating their agreement. Raises are determined based on performance, comparable job data, and considering the available resources of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Program expenses 196,568 0 0 gifts 0 1,231 0 licenses 2,036 0 0”
“Direct special events expenses 15,292 expenses related to rental income 3,474 direct special events expenses -15,292 expenses related to rental income -3,474”
“Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”
“Direct special events expenses 15,292 expenses related to rental income 3,474”
“Direct special events expenses 15,292 expenses related to rental income 3,474”
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 | 28761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A FREE MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD NEEDED CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8950 |
| IRS990/AllOtherContributionsAmt | 0 | 141560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697810952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 NORTH JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99137 |
| IRS990/CYOtherExpensesAmt | 0 | 312635 |
| IRS990/CYOtherRevenueAmt | 0 | 63436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301833 |
| IRS990/CYTotalExpensesAmt | 0 | 614468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9096 |
| IRS990/Desc | 0 | THE FOUNTAIN CLINIC IS A FREE MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED. THE FOUNTAIN CLINIC HELPS THOSE WHOSE YEARLY INCOME IS BELOW 200% OF THE FEDERAL POVERTY GUIDELINES, WHO DON'T QUALIFY FOR OTHER PROGRAMS SUCH AS MEDICAID OR MEDICARE, AND CANNOT AFFORD OTHER INSURANCE PROGRAMS. THE CLINIC IS STAFFED PRIMARILY BY VOLUNTEER PHYSICIANS, DENTISTS, AND PHYSICIAN ASSISTANTS. PRESCRIPTION ASSISTANCE AND DENTAL ASSISTANCE IS PROVIDED TO SENIOR CITIZENS WHO MEET THE CALHOUN COUNTY SENIOR MILLAGE GUIDELINES. PEOPLE NEEDING HELP WITH PRESCRIPTIONS MAY BE ELIGIBLE FOR ASSISTANCE THROUGH PHARMACEUTICAL COMPANY DRUG PROGRAMS, IN WHICH THE CLINIC ASSISTS THESE INDIVIDUALS TO ENROLL IN THE PROGRAM. THE CLINIC ALSO OFFERS OPTICAL AND DENTAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199835 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11494 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| 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/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 | 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/PersonNm | 0 | DR JAMES MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOEDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JIM DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN OERTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY VANDERMEULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY JO BYRNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 46419 |
| 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/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33684 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61854 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256838 |
| IRS990/GrossReceiptsAmt | 0 | 742902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1346423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1254261 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444969 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183889 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3474 |
| 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 | OPERATE A FREE MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD NEEDED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1606068 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72949 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46562 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8126 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8126 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30099 |
| IRS990/NoncashContributionsAmt | 0 | 33684 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS & OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8748 |
| IRS990/OtherRevenueTotalAmt | 0 | 8748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28318 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1333 |
| IRS990/PrincipalOfficerNm | 0 | MARY JO BYRNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR MILLAGE GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171089 |
| IRS990/PYOtherExpensesAmt | 0 | 272098 |
| IRS990/PYOtherRevenueAmt | 0 | 63070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295907 |
| IRS990/PYTotalExpensesAmt | 0 | 568005 |
| IRS990/PYTotalRevenueAmt | 0 | 600262 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8126 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 42,360 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1238390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 211664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 609387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6987 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1173215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1238390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1663762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43729 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46465 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 171348 |
| 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 | 246547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367315 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 312662 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 312662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55854 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 331428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -30099 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18766 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18766 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 301329 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 540247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT SPECIAL EVENTS EXPENSES 15,292 EXPENSES RELATED TO RENTAL INCOME 3,474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT SPECIAL EVENTS EXPENSES 15,292 EXPENSES RELATED TO RENTAL INCOME 3,474 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 614468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 540247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 841576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 945896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.