Civic Intelligence

Camp Sunshine Inc.

990 • Fiscal year 2023 • EIN 38-3444227

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

291 W Lakewood BlvdHolland, MI 49424

(616) 994-9897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,377

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$458,299

Up $25,402 (+5.9%) from 2022

Net Assets

Up

$458,299

Up $27,082 (+6.3%) from 2022

Liabilities

Down

$0

Down $1,680 (-100%) from 2022

Revenue

Up

$430,495

Up $168,982 (+65%) from 2022

Expenses

Up

$425,639

Up $57,251 (+16%) from 2022

Net Income

Up

$4,856

Up $111,731 (+105%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $340,511Liabilities 2010: $211Net Assets 2010: $340,3002010Assets 2011: $340,332Liabilities 2011: $182Net Assets 2011: $340,1502011Assets 2012: $397,661Liabilities 2012: $871Net Assets 2012: $396,7902012Assets 2013: $445,207Liabilities 2013: $1,018Net Assets 2013: $444,1892013Assets 2014: $482,293Liabilities 2014: $0Net Assets 2014: $482,2932014Assets 2015: $445,125Liabilities 2015: $0Net Assets 2015: $445,1252015Assets 2016: $463,419Liabilities 2016: $0Net Assets 2016: $463,4192016Assets 2017: $472,217Liabilities 2017: $0Net Assets 2017: $472,2172017Assets 2018: $482,505Liabilities 2018: $0Net Assets 2018: $482,5052018Assets 2019: $450,410Liabilities 2019: $1,311Net Assets 2019: $449,0992019Assets 2020: $508,408Liabilities 2020: $30,245Net Assets 2020: $478,1632020Assets 2021: $618,069Liabilities 2021: $187Net Assets 2021: $617,8822021Assets 2022: $432,897Liabilities 2022: $1,680Net Assets 2022: $431,2172022Assets 2023: $458,299Liabilities 2023: $0Net Assets 2023: $458,2992023Assets 2024: $464,049Liabilities 2024: $8,100Net Assets 2024: $455,9492024

Highlighted filing

2023

Assets$458,299
Liabilities$0
Net Assets$458,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $111,597Expenses 2010: $98,405Net Income 2010: $13,1922010Revenue 2011: $101,317Expenses 2011: $96,193Net Income 2011: $5,1242011Revenue 2012: $135,624Expenses 2012: $107,420Net Income 2012: $28,2042012Revenue 2013: $158,549Expenses 2013: $136,125Net Income 2013: $22,4242013Revenue 2014: $265,525Expenses 2014: $246,139Net Income 2014: $19,3862014Revenue 2015: $250,257Expenses 2015: $271,603Net Income 2015: -$21,3462015Revenue 2016: $271,195Expenses 2016: $267,704Net Income 2016: $3,4912016Revenue 2017: $295,313Expenses 2017: $311,157Net Income 2017: -$15,8442017Revenue 2018: $300,396Expenses 2018: $300,500Net Income 2018: -$1042018Revenue 2019: $314,538Expenses 2019: $340,916Net Income 2019: -$26,3782019Revenue 2020: $270,166Expenses 2020: $220,022Net Income 2020: $50,1442020Revenue 2021: $367,056Expenses 2021: $270,633Net Income 2021: $96,4232021Revenue 2022: $261,513Expenses 2022: $368,388Net Income 2022: -$106,8752022Revenue 2023: $430,495Expenses 2023: $425,639Net Income 2023: $4,8562023Revenue 2024: $430,570Expenses 2024: $439,752Net Income 2024: -$9,1822024

Highlighted filing

2023

Revenue$430,495
Expenses$425,639
Net Income$4,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$442,155
Mission and Program Overview

Mission

To provide a camping experience for the developmentally disabled.

To offer experiences that model and nuture a culture of inclusion, grace and joy, through which people with and without disabilities can transcend barriers and value both their own gifts and the talents of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,239$114,141▲ $25,902
Land, Buildings, and Equipment, Net$136$0▼ $136
Total Assets$432,897$458,299▲ $25,402
Other Assets Total$344,522$344,158▼ $364
Liabilities
Accounts Payable and Accrued Expenses$1,680$0▼ $1,680
Total Liabilities$1,680$0▼ $1,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,489$458,299▲ $67,810
Net Assets With Donor Restrictions$40,728--
Total Net Assets Fund Balance$431,217$458,299▲ $27,082
Total Liabilities and Net Assets / Fund Balance$432,897$458,299▲ $25,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$100,383-
Leasehold Improvements$0$3,732-
Other Assets Org$344,158--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RohlmanExecutive DirectorFT$63,377$63,377

Board Members and Trustees

NameTitle
Lois MaassenPresident
Brant HaverdinkVice President
Ben MetzgerTrustee
Cara WilkinsonTrustee
Carla BlinkhornTrustee
Carrie YpmaTrustee
Adrianna DekkerSecretary
Julie DeshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,098
Program Service Revenue
$103,035
Investment Income
$17,891
Other Revenue
$67,471
All Other Contributions
$242,098
Change in Net Assets
$4,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,481
Salaries, Compensation, and Employee Benefits$183,158
Total Fundraising Expense$52,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,163$6,640$0$144,803
Other Salaries and Wages$77,411$8,233$21,124$106,768
Current Officers, Directors, Trustees, and Key Employees$28,520$19,013$15,844$63,377
Payroll Taxes$6,735$3,690$2,588$13,013
Advertising$893$0$7,924$8,817
Insurance$5,695$1,424$0$7,119
Office Expenses$1,348$4,219$337$5,904
Fees for Services Accounting$0$5,815$0$5,815
Fees for Services Management$0$0$5,179$5,179
Fees for Service Investment Mgmnt Fees$0$3,411$0$3,411
Information Technology$3,279$0$0$3,279
Fees for Services Other$0$1,010$0$1,010
Other Expenses$0$825$0$825
Travel$0$459$0$459
Conferences and Meetings$0$366$0$366
Depreciation Depletion$136$0$0$136
Total Functional Expenses$317,538$55,105$52,996$425,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,605
Fundraising Direct Expenses$11,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$32,724$32,724$5,768$26,956
Run$25,064$25,064$5,355$19,709
Total Events$63,605$63,605$11,661$51,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Sunshine
EIN
38-3444227
Phone
6169949897
Address
291 W LAKEWOOD BLVD, HOLLAND, MI 49424

Signing Officer

Name
Julie Deshaw
Title
Treasurer
Phone
6169949897
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Deshaw
Formed
1998
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
700

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422
Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review form 990: detail review of the organizations form 990 is delegated and performed by the members of the finance committe of the board prior to submission.

Pt VI, Line 12C

Enforcement of conflicts policy: any conflict of interest is reviewed by the executive committee of the board.

Pt VI, Line 15A

Compensation process for top official compensation is determined by the board of directors and is based upon information obtained from similar non-profit organizations.

Pt VI, Line 19

Governing documents disclosure explanation documents are made available upon request.

Raw XML AppendixShowing 400 of 464 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER EXPERIENCES THAT MODEL AND NUTURE A CULTURE OF INCLUSION, GRACE AND JOY, THROUGH WHICH PEOPLE WITH AND WITHOUT DISABILITIES CAN TRANSCEND BARRIERS AND VALUE BOTH THEIR OWN GIFTS AND THE TALENTS OF OTHERS.
IRS990/AdvertisingGrp/FundraisingAmt07924
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0893
IRS990/AdvertisingGrp/TotalAmt08817
IRS990/AllOtherContributionsAmt0242098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Rohlman
IRS990/BooksInCareOfDetail/PhoneNum06169949897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 W Lakewood Blvd 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088239
IRS990/CashNonInterestBearingGrp/EOYAmt0114141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015844
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0366
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0366
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017891
IRS990/CYOtherExpensesAmt0242481
IRS990/CYOtherRevenueAmt067471
IRS990/CYProgramServiceRevenueAmt0103035
IRS990/CYRevenuesLessExpensesAmt04856
IRS990/CYSalariesCompEmpBnftPaidAmt0183158
IRS990/CYTotalExpensesAmt0425639
IRS990/CYTotalFundraisingExpenseAmt052996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136
IRS990/DepreciationDepletionGrp/TotalAmt0136
IRS990/Desc0PROVIDING A CAMPING EXPERIENCE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040728
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05815
IRS990/FeesForServicesManagementGrp/FundraisingAmt05179
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05179
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01010
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03411
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN ROHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA BLINKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DESHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANT HAVERDINK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE YPMA
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS MAASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIANNA DEKKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011660
IRS990/FundraisingGrossIncomeAmt063605
IRS990/GainOrLossGrp/OtherAmt01930
IRS990/GainOrLossGrp/SecuritiesAmt09886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01930
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09886
IRS990/GrossReceiptsAmt0442155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03279
IRS990/InformationTechnologyGrp/TotalAmt03279
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01424
IRS990/InsuranceGrp/ProgramServicesAmt05695
IRS990/InsuranceGrp/TotalAmt07119
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0104115
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015526
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015526
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO OFFER EXPERIENCES THAT MODEL AND NURTURE A CULTURE OF INCLUSION, GRACE AND JOY, THROUGH WHICH PEOPLE WITH AND WITHOUT DISABILITIES CAN TRANSCEND BARRIERS AND VALUE BOTH THEIR OWN GIFTS AND THE TALENTS OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431217
IRS990/NetAssetsOrFundBalancesEOYAmt0458299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011816
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051945
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt0138163
IRS990/OccupancyGrp/TotalAmt0144803
IRS990/OfficeExpensesGrp/FundraisingAmt0337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344522
IRS990/OtherAssetsTotalGrp/EOYAmt0344158
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt052698
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt052698
IRS990/OtherExpensesGrp/TotalAmt12660
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherRevenueTotalAmt015526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03690
IRS990/PayrollTaxesGrp/ProgramServicesAmt06735
IRS990/PayrollTaxesGrp/TotalAmt013013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE DESHAW
IRS990/PriorPeriodAdjustmentsAmt0747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017290
IRS990/PYOtherExpensesAmt0175668
IRS990/PYOtherRevenueAmt033882
IRS990/PYProgramServiceRevenueAmt046788
IRS990/PYRevenuesLessExpensesAmt0-106875
IRS990/PYSalariesCompEmpBnftPaidAmt0192720
IRS990/PYTotalExpensesAmt0368388
IRS990/PYTotalRevenueAmt0261513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0773253
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773253
IRS990ScheduleA/TotalSupportAmt0773253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03732
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0344158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT COMM FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: DETAIL REVIEW OF THE ORGANIZATIONS FORM 990 IS DELEGATED AND PERFORMED BY THE MEMBERS OF THE FINANCE COMMITTE OF THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432897
IRS990/TotalAssetsEOYAmt0458299
IRS990/TotalAssetsGrp/BOYAmt0432897
IRS990/TotalAssetsGrp/EOYAmt0458299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242098
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425639
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.08$4.56$4.31$4.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.30$4.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.02$4.31$2.62$3.68$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.67$2.71$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.30$4.78$2.70$2.20$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$3.15$3.41$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$3.00$3.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.95$3.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.50$2.72$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.66$2.46$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.44$1.59$1.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.97$1.36$1.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.01$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$1.12$0.98$0.13