Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 38-3441825 • 501(c)3 • Rochester, MI
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$2,304,823
Down $224,820 (-8.9%) from 2023
Liabilities
Down$26,107
Down $295,269 (-92%) from 2023
Net Assets
Up$2,278,716
Up $70,449 (+3.2%) from 2023
Revenue
Up$614,405
Up $467,132 (+317%) from 2023
Expenses
Up$497,405
Up $192,931 (+63%) from 2023
Net Income
Up$117,000
Up $274,201 (+174%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,351,080 | $2,153,022 | ▼ $198,058 |
| Cash and Non-Interest-Bearing Accounts | $178,313 | $146,485 | ▼ $31,828 |
| Prepaid Expenses and Deferred Charges | - | $5,316 | - |
| Accounts Receivable | $250 | $0 | ▼ $250 |
| Total Assets | $2,529,643 | $2,304,823 | ▼ $224,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $321,376 | $26,107 | ▼ $295,269 |
| Total Liabilities | $321,376 | $26,107 | ▼ $295,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,096,787 | $2,278,716 | ▲ $181,929 |
| Net Assets With Donor Restrictions | $111,480 | $0 | ▼ $111,480 |
| Total Net Assets Fund Balance | $2,208,267 | $2,278,716 | ▲ $70,449 |
| Total Liabilities and Net Assets / Fund Balance | $2,529,643 | $2,304,823 | ▼ $224,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Glazier | Executive Director | FT | $225,000 | $22,500 | $247,500 |
| Name | Title |
|---|---|
| James Nicholson | Chairman of the Board |
| Dana Locniskar | Secretary of the Board |
| Garry Carley | Trustee |
| Luana Floccuzio | Trustee |
| Michael Morden | Trustee |
| Peter Kellett | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,157 |
| Other Expenses | $126,430 |
| Grants and Similar Amounts Paid | $102,818 |
| Total Fundraising Expense | $18,951 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $225,667 | $11,410 | $16,481 | $253,558 |
| Grants to Domestic Individuals | $102,818 | - | - | $102,818 |
| Fees for Services Other | $72,365 | - | - | $72,365 |
| Fees for Services Accounting | $1,969 | $28,531 | - | $30,500 |
| Payroll Taxes | $12,993 | $657 | $949 | $14,599 |
| Office Expenses | $7,203 | $520 | $526 | $8,249 |
| Conferences and Meetings | $5,777 | $292 | $422 | $6,491 |
| Insurance | $5,389 | $273 | $394 | $6,056 |
| Other Expenses | $1,595 | $81 | $116 | $1,792 |
| Travel | $870 | $44 | $63 | $977 |
| Total Functional Expenses | $436,646 | $41,808 | $18,951 | $497,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $514,446 |
| Expenses per Audited Statements | $497,405 |
| Total Expenses per Form 990 | $497,405 |
| Expenses Not Reported on Form 990 | $17,041 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,041 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Finance committee and board of directors all review form 990 before filing.”
“All employees, officers, and directors are required to disclose conflicts of interest annually in an affidavit. During the year, the employee is required to make timely disclosure if a conflict arises prior to annual disclosure.”
“In 2011, there was an executive and employee compensation study done by rahmberg stover and associates. In 2012 an additional market survey was completed by organizational consulting group, llc, which was specific to executive staff. The board has a committee consisting of two board members for the purpose of making recommendations to the full board regarding compensation issues.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The foundation is committed to furthering a quality life for people with developmental disabilities by addressing fundamental needs that are not covered anywhere else. The foundation's focus has been on providing everyday basics, technology/communications, mobility and skill building/inclusion experiences. Often these are perceived as small things, yet for people with special needs these things can be life changing. Over 4,500 individuals and families have been impacted by the foundation - easing extraordinary stresses of everyday living, stabilizing home environments, fostering community engagement, and building self-reliance and pride. As a result of learning over 25 years, and recent input from stakeholders, experts, community and especially the feedback from those served, the futures foundation has evolved its mission. In addition to growing efforts to date, key efforts are underway working with partners on developing systematic solutions to elevate the direct care workforce in home and community settings. With the onset of covid-19, the direct care workforce in home and community based settings was not initially deemed an essential workforce, and thus not prioritized in the receipt of ppe. While a small dent in what was needed, the futures foundation worked in collaboration with providers to identify immediate needs and subsequently identify sources, procure, fund and deliver ppe to over 3,000 direct care workers in home and community based settings. The futures foundation continues to serve in leadership on the state of michigan's direct care work task force ensuring the voice of providers and constituents.”
“Other professional fees: program service expenses 72,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,365.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit years are 2021-2024.”
“EVENT EXPENSES -17,041.”
“EVENT EXPENSES 17,041.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 321376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 184059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PLANTE MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483822500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 TOWN CENTER SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 422 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11488 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102818 |
| IRS990/CYInvestmentIncomeAmt | 0 | 435899 |
| IRS990/CYOtherExpensesAmt | 0 | 126430 |
| IRS990/CYOtherRevenueAmt | 0 | -17041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268157 |
| IRS990/CYTotalExpensesAmt | 0 | 497405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614405 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UPON FORMAL COMMITTEE REVIEW AND APPROVAL OF GRANT REQUESTS, THE FUTURES FOUNDATION FULFILLS SUCH REQUESTS FOR BASIC NEEDS, SKILL BUILDING OPPORTUNITIES AND/OR EQUIPMENT, TECHNOLOGY ESSENTIAL/EQUIPMENT FOR COMMUNICATION, EDUCATION, EMPLOYMENT; RECREATION AND COMMUNITY PROGRAMS, OTHERWISE UNAVAILABLE OR INACCESSIBLE TO THE CHILD OR ADULT WITH SPECIAL NEEDS. IN SERVICE AND OPPORTUNITY, OVER 4,500 INDIVIDUALS AND FAMILIES HAVE BEEN IMPACTED BY THE FOUNDATION - STABILIZING HOME ENVIRONMENTS, FORSTERING COMMUNITY ENGAGEMENT, PROVIDING OPPORTUNITY AND BUILDING SELF-RELIANCE. IN ADDITION TO DIRECT SERVICE, THE FUTURES FOUNDATION WAS A LEAD PARTNER IN THE LAUNCH OF MICHIGAN'S DIRECT CARE WORK TASK FORCE AND SERVES AS A CONSISTENT VOICE FOR THE CAREGIVING NEEDS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO WORK WITH THE MICHIGAN DIRECT CARE WORK TASK FORCE, THE FUTURES FOUNDATION IS ALSO A PARTNER MORE BROADLY WIHT THE NATIONALLY KNOWN AND FOCUSED CAREGIVING ENTITIES. SERVICE ON ADVISORY COMMITTEES AND LOOKING SOON TO ACTIVE ENGAGEMENTS IN RESEARCH, TOGETHER, THE FUTURES FOUNDATION AND NATIONAL PARTNERS HAVE A SHARED BELIEF IN GAREGIVER VALUE - INCLUSIVE OF EXPERIENCES, NEEDS, TRAINING, RESOURCES, ETC. AMIDST FAMILY CAREGIVERS AND BEYOND, FOR THOSE WITH A DISABILITY NEEDING CARE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 436646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28531 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA LOCNISKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRY CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUANA FLOCCUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GLAZIER |
| 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 | 225000 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 11488 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 271159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 102818 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 102818 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 102818 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 580000 |
| IRS990/GrossReceiptsAmt | 0 | 940287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2351080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2153022 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 308841 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FUTURES FOUNDATION IS TO BE A VOICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY HELPING INDIVIDUALS GET ACCESS TO EVERYDAY FUNDAMENTAL NEEDS, FACILITATING CREATION OF WAYS TO ADDRESS SYSTEMIC NEEDS AND BEING A CATALYST IN DRIVING COLLABORATIVE LIFELONG CARE SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2208267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2278716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 271159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 271159 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2096787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2278716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5316 |
| IRS990/PrincipalOfficerNm | 0 | JAMES NICHOLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77132 |
| IRS990/PYOtherExpensesAmt | 0 | 200937 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66449 |
| IRS990/PYTotalExpensesAmt | 0 | 304474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MPP FORFEITURE INCOME - 2022 AMOUNT: $ 46,571. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1353517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 778408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46571 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1040647 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 312870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1353517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2178496 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17041 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 497405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -46551 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17041 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -17041 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -46551 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -17041 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 631446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2021-2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES -17,041. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES 17,041. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 497405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 614405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 584895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514446 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 102818 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL GRANTS FOR NEEDED ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 126 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VENDORS ARE PAID DIRECTLY FOR THE BENEFIT OF THE GRANTEES FOR THE ITEMS REQUESTED AND GRANTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE GLAZIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 247500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS COMMITTED TO FURTHERING A QUALITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY ADDRESSING FUNDAMENTAL NEEDS THAT ARE NOT COVERED ANYWHERE ELSE. THE FOUNDATION'S FOCUS HAS BEEN ON PROVIDING EVERYDAY BASICS, TECHNOLOGY/COMMUNICATIONS, MOBILITY AND SKILL BUILDING/INCLUSION EXPERIENCES. OFTEN THESE ARE PERCEIVED AS SMALL THINGS, YET FOR PEOPLE WITH SPECIAL NEEDS THESE THINGS CAN BE LIFE CHANGING. OVER 4,500 INDIVIDUALS AND FAMILIES HAVE BEEN IMPACTED BY THE FOUNDATION - EASING EXTRAORDINARY STRESSES OF EVERYDAY LIVING, STABILIZING HOME ENVIRONMENTS, FOSTERING COMMUNITY ENGAGEMENT, AND BUILDING SELF-RELIANCE AND PRIDE. AS A RESULT OF LEARNING OVER 25 YEARS, AND RECENT INPUT FROM STAKEHOLDERS, EXPERTS, COMMUNITY AND ESPECIALLY THE FEEDBACK FROM THOSE SERVED, THE FUTURES FOUNDATION HAS EVOLVED ITS MISSION. IN ADDITION TO GROWING EFFORTS TO DATE, KEY EFFORTS ARE UNDERWAY WORKING WITH PARTNERS ON DEVELOPING SYSTEMATIC SOLUTIONS TO ELEVATE THE DIRECT CARE WORKFORCE IN HOME AND COMMUNITY SETTINGS. WITH THE ONSET OF COVID-19, THE DIRECT CARE WORKFORCE IN HOME AND COMMUNITY BASED SETTINGS WAS NOT INITIALLY DEEMED AN ESSENTIAL WORKFORCE, AND THUS NOT PRIORITIZED IN THE RECEIPT OF PPE. WHILE A SMALL DENT IN WHAT WAS NEEDED, THE FUTURES FOUNDATION WORKED IN COLLABORATION WITH PROVIDERS TO IDENTIFY IMMEDIATE NEEDS AND SUBSEQUENTLY IDENTIFY SOURCES, PROCURE, FUND AND DELIVER PPE TO OVER 3,000 DIRECT CARE WORKERS IN HOME AND COMMUNITY BASED SETTINGS. THE FUTURES FOUNDATION CONTINUES TO SERVE IN LEADERSHIP ON THE STATE OF MICHIGAN'S DIRECT CARE WORK TASK FORCE ENSURING THE VOICE OF PROVIDERS AND CONSTITUENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE COMMITTEE AND BOARD OF DIRECTORS ALL REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2011, THERE WAS AN EXECUTIVE AND EMPLOYEE COMPENSATION STUDY DONE BY RAHMBERG STOVER AND ASSOCIATES. IN 2012 AN ADDITIONAL MARKET SURVEY WAS COMPLETED BY ORGANIZATIONAL CONSULTING GROUP, LLC, WHICH WAS SPECIFIC TO EXECUTIVE STAFF. THE BOARD HAS A COMMITTEE CONSISTING OF TWO BOARD MEMBERS FOR THE PURPOSE OF MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,365. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2529643 |
| IRS990/TotalAssetsEOYAmt | 0 | 2304823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2529643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2304823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 195547 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 321376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 321376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2208267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2278716 |
| IRS990/TotalOtherCompensationAmt | 0 | 22500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 225000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 418858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 614405 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2529643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2304823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 63 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/TravelGrp/TotalAmt | 0 | 977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 511 OLDE TOWNE ROAD 80394 |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
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