Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3530155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$289,367
Down $44,407 (-13%) from 2021
Net Assets
Up$233,790
Up $9,496 (+4.2%) from 2021
Liabilities
Down$55,577
Down $53,903 (-49%) from 2021
Revenue
Up$2,067,152
Up $344,681 (+20%) from 2021
Expenses
Up$2,057,656
Up $309,879 (+18%) from 2021
Net Income
Up$9,496
Up $34,802 (+138%) from 2021
To promote and oversee programs for children and adolescents that integrate aspects of character development with school and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $258,299 | $247,267 | ▼ $11,032 |
| Accounts Receivable | $66,827 | $35,488 | ▼ $31,339 |
| Prepaid Expenses and Deferred Charges | $5,777 | $6,612 | ▲ $835 |
| Land, Buildings, and Equipment, Net | $2,871 | - | - |
| Total Assets | $333,774 | $289,367 | ▼ $44,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,480 | $55,577 | ▼ $53,903 |
| Total Liabilities | $109,480 | $55,577 | ▼ $53,903 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $228,261 | $234,515 | ▲ $6,254 |
| Net Assets Without Donor Restrictions | $-3,967 | $-725 | ▲ $3,242 |
| Total Net Assets Fund Balance | $224,294 | $233,790 | ▲ $9,496 |
| Total Liabilities and Net Assets / Fund Balance | $333,774 | $289,367 | ▼ $44,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $116,842 | $116,842 |
| Name | Title |
|---|---|
| Judy Knowles | President |
| Deb Geiger | Trustee |
| Doreen Counterman | Trustee |
| Julie Dunks | Trustee |
| Sheryl Burlingame | Trustee |
| Susan Morton | Past- Presid |
| Stacy Guerter | Past-preside |
| Alona Hayden | Secretary |
| Faith Robertson | Treasurer |
| Diane Haley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,499,881 |
| Other Expenses | $557,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,971 | - | - | $1,231,971 |
| Other Employee Benefits | $128,451 | - | - | $128,451 |
| Payroll Taxes | $111,984 | - | - | $111,984 |
| Other Expenses | $84,807 | - | - | $84,807 |
| All Other Expenses | $71,202 | - | - | $71,202 |
| Pension Plan Contributions | $27,475 | - | - | $27,475 |
| Conferences and Meetings | $23,987 | - | - | $23,987 |
| Fees for Services Accounting | $11,318 | - | - | $11,318 |
| Occupancy | $8,146 | - | - | $8,146 |
| Depreciation Depletion | $2,871 | - | - | $2,871 |
| Advertising | $173 | - | - | $173 |
| Total Functional Expenses | $2,057,656 | $0 | $0 | $2,057,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,145,733 |
| Expenses per Audited Statements | $2,057,656 |
| Total Expenses per Form 990 | $2,057,656 |
| Expenses Not Reported on Form 990 | $88,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review form 990 before filing.”
“Board completes a form and presents it to faith robertson for review. If further discussion is necessary it is taken to the executive board.”
“Connie kennedy reviewed other comparibles and made suggestions to the executive board. Executive board then approves amounts.”
“All documents are made available upon request.”
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 | 109480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66827 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND OVERSEE PROGRAMS FOR CHILDREN AND ADOLESCENTS THAT INTEGRATE ASPECTS OF CHARACTER DEVELOPMENT WITH SCHOOL AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173 |
| IRS990/AllOtherContributionsAmt | 0 | 16574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOLENE YEAKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177414656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 ELLEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2030650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 557775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499881 |
| IRS990/CYTotalExpensesAmt | 0 | 2057656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2067152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2871 |
| IRS990/Desc | 0 | CHILD CARE AND YOUTH ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228261 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2057656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERYL BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOREEN COUNTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DUNKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY GUERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALONA HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAITH ROBERTSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST- PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2014076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2067152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116842 |
| 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 | TO PROMOTE AND OVERSEE PROGRAMS FOR CHILDREN AND ADOLESCENTS THAT INTEGRATE ASPECTS OF CHARACTER DEVELOPMENT WITH SCHOOL AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -725 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128451 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231971 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6612 |
| IRS990/PrincipalOfficerNm | 0 | STACY GUERTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1703521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 307 |
| IRS990/PYOtherExpensesAmt | 0 | 493992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1253785 |
| IRS990/PYTotalExpensesAmt | 0 | 1747777 |
| IRS990/PYTotalRevenueAmt | 0 | 1722471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247267 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 43,418 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2030650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1978038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1938185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9496674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1174 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8623 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9496674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2030650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1978038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1938185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9496674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9541266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 88077 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 88077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116842 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88077 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2057656 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88077 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2067152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2057656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2067152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2155229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2145733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD COMPLETES A FORM AND PRESENTS IT TO FAITH ROBERTSON FOR REVIEW. IF FURTHER DISCUSSION IS NECESSARY IT IS TAKEN TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONNIE KENNEDY REVIEWED OTHER COMPARIBLES AND MADE SUGGESTIONS TO THE EXECUTIVE BOARD. EXECUTIVE BOARD THEN APPROVES AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333774 |
| IRS990/TotalAssetsEOYAmt | 0 | 289367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 289367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2030650 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2057656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2057656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2057656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36219 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2067152 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 289367 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYUNLIMITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY GUERTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PAST-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177414656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY UNLIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 383530155 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177414656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 221 ELLEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382651271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR PLANT & WATKINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 TIBBITS PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLDWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490361603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172797931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2023-01-30T15:23:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUERTLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.