Civic Intelligence

Wenonah Park Properties Inc

EIN 38-3586976 • 501(c)3 • Bay City, MI

Profile

To ensure the city of bay city's redevelopment of a portion of downtown and the city's economic and commercial vitality by designing, constructing and operating a first class hotel and conference center

One Wenonah Park PlaceBay City, MI 48708

baycitymi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,285,511

Down $594,705 (-3.0%) from 2023

Liabilities

Up

$36,003,502

Up $32,473 (+0.1%) from 2023

Net Assets

Down

-$16,717,991

Down $627,178 (-3.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$10,293,921

Up $821,322 (+8.7%) from 2023

Expenses

Up

$10,921,099

Up $310,118 (+2.9%) from 2023

Net Income

Up

-$627,178

Up $511,204 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $26,053,217Liabilities 2010: $25,335,987Net Assets 2010: $717,2302010Assets 2011: $25,211,579Liabilities 2011: $26,116,656Net Assets 2011: -$905,0772011Assets 2012: $24,532,357Liabilities 2012: $27,032,107Net Assets 2012: -$2,499,7502012Assets 2013: $24,000,344Liabilities 2013: $27,949,111Net Assets 2013: -$3,948,7672013Assets 2014: $23,340,560Liabilities 2014: $28,680,381Net Assets 2014: -$5,339,8212014Assets 2015: $22,883,917Liabilities 2015: $29,433,986Net Assets 2015: -$6,550,0692015Assets 2016: $22,200,071Liabilities 2016: $29,777,827Net Assets 2016: -$7,577,7562016Assets 2017: $21,776,924Liabilities 2017: $30,443,293Net Assets 2017: -$8,666,3692017Assets 2018: $21,017,516Liabilities 2018: $30,902,519Net Assets 2018: -$9,885,0032018Assets 2019: $21,873,879Liabilities 2019: $33,143,083Net Assets 2019: -$11,269,2042019Assets 2020: $21,548,438Liabilities 2020: $34,773,731Net Assets 2020: -$13,225,2932020Assets 2021: $22,411,152Liabilities 2021: $36,307,212Net Assets 2021: -$13,896,0602021Assets 2022: $20,753,486Liabilities 2022: $35,705,917Net Assets 2022: -$14,952,4312022Assets 2023: $19,880,216Liabilities 2023: $35,971,029Net Assets 2023: -$16,090,8132023Assets 2024: $19,285,511Liabilities 2024: $36,003,502Net Assets 2024: -$16,717,9912024

Highlighted filing

2024

Assets$19,285,511
Liabilities$36,003,502
Net Assets-$16,717,991
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,955,7302010Revenue 2011: $6,532,392Expenses 2011: $8,154,699Net Income 2011: -$1,622,3072011Expenses 2012: $8,425,4622012Revenue 2013: $7,282,274Expenses 2013: $8,731,291Net Income 2013: -$1,449,0172013Revenue 2014: $7,323,974Expenses 2014: $8,715,430Net Income 2014: -$1,391,4562014Revenue 2015: $7,564,794Expenses 2015: $8,775,042Net Income 2015: -$1,210,2482015Revenue 2016: $8,011,103Expenses 2016: $9,038,790Net Income 2016: -$1,027,6872016Revenue 2017: $8,367,269Expenses 2017: $9,455,882Net Income 2017: -$1,088,6132017Revenue 2018: $8,068,972Expenses 2018: $9,287,606Net Income 2018: -$1,218,6342018Revenue 2019: $7,852,277Expenses 2019: $9,236,478Net Income 2019: -$1,384,2012019Revenue 2020: $4,260,527Expenses 2020: $6,216,616Net Income 2020: -$1,956,0892020Revenue 2021: $7,079,713Expenses 2021: $7,924,307Net Income 2021: -$844,5942021Revenue 2022: $9,377,648Expenses 2022: $10,434,019Net Income 2022: -$1,056,3712022Revenue 2023: $9,472,599Expenses 2023: $10,610,981Net Income 2023: -$1,138,3822023Revenue 2024: $10,293,921Expenses 2024: $10,921,099Net Income 2024: -$627,1782024

Highlighted filing

2024

Revenue$10,293,921
Expenses$10,921,099
Net Income-$627,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,285,511
Liabilities
$36,003,502
Net assets
-$16,717,991
Revenue
$10,293,921
Expenses
$10,921,099
Net income
-$627,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$36.0$16.7$10.3$10.9$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$36.0$16.1$9.47$10.6$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$35.7$15.0$9.38$10.4$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$36.3$13.9$7.08$7.92$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$34.8$13.2$4.26$6.22$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$33.1$11.3$7.85$9.24$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$30.9$9.89$8.07$9.29$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$30.4$8.67$8.37$9.46$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$29.8$7.58$8.01$9.04$1.03
2015Detailed filing. Detailed filing data is available for this year.$22.9$29.4$6.55$7.56$8.78$1.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$28.7$5.34$7.32$8.72$1.39
2013Detailed filing. Detailed filing data is available for this year.$24.0$27.9$3.95$7.28$8.73$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$27.0$2.50$8.43
2011Summary only. Only limited summary data is available for this year.$25.2$26.1$0.91$6.53$8.15$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$25.3$0.72$7.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$9,377,648
Mission and Program Overview

Mission

To ensure the city of bay city's redevelopment of a portion of downtown and the city's economic and commercial vitality by designing, constructing and operating a first class hotel and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,047,333$19,395,697▼ $651,636
Cash and Non-Interest-Bearing Accounts$595,121$748,562▲ $153,441
Prepaid Expenses and Deferred Charges$269,193$300,196▲ $31,003
Accounts Receivable$41,762$67,772▲ $26,010
Inventories for Sale or Use$57,988$65,164▲ $7,176
Intangible Assets$67,500$63,750▼ $3,750
Total Assets$22,411,152$20,753,486▼ $1,657,666
Other Assets Total$1,332,255$112,345▼ $1,219,910
Liabilities
Tax Exempt Bond Liabilities$15,109,733$15,141,565▲ $31,832
Accounts Payable and Accrued Expenses$12,642,293$12,077,700▼ $564,593
Mortgage Notes Payable Secured by Investment Property$8,220,000$8,220,000→ $0
Deferred Revenue$335,186$266,652▼ $68,534
Total Liabilities$36,307,212$35,705,917▼ $601,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,896,060$-14,952,431▼ $1,056,371
Total Net Assets Fund Balance$-13,896,060$-14,952,431▼ $1,056,371
Total Liabilities and Net Assets / Fund Balance$22,411,152$20,753,486▼ $1,657,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,356,845$10,863,107$26,219,952
Equipment$892,382$5,942,293$6,834,675
Land$2,140,000-$2,140,000
Leasehold Improvements$1,006,470$760,459$1,766,929
Other Land Buildings-$59,786$59,786
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark NortonChairperson
David KlippertPresident
Barbra Engelhardt-carterDirector
Drew SteuryCFO
Andrew L MerlSecreatry/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$227,448
Program Service Revenue
$9,147,091
Investment Income
$3,109
Other Revenue
$0
Change in Net Assets
$-1,056,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,377,648
Total Revenue per Audited Statements
$9,377,648
Total Revenue per Form 990
$9,377,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,434,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,578,258$287,634-$3,865,892
Interest$1,600,812--$1,600,812
Depreciation Depletion$1,181,314--$1,181,314
Occupancy$904,642--$904,642
Insurance$359,094--$359,094
Advertising$256,883--$256,883
Office Expenses$164,265--$164,265
Fees for Services Other$106,118--$106,118
Information Technology$55,889--$55,889
Conferences and Meetings$44,680--$44,680
Other Expenses$29,725--$29,725
Fees for Services Accounting$18,955--$18,955
Fees for Services Legal-$13,265-$13,265
Travel$8,658--$8,658
Total Functional Expenses$10,133,120$300,899$0$10,434,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,434,019
Total Expenses per Audited Statements$10,434,019
Total Expenses per Form 990$10,434,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Hotel investment services, inc. Is a contracted management company for wenonah park properties.”

Form 990, Page 6, Part VI, Line 11B

“990 is given to the board prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The cfo is not an employee of wenonah park properties. He is a contracted employee through hotel investment services. Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wenonah Park Properties Inc
EIN
38-3586976
Phone
9894601682
Address
ONE WENONAH PARK PLACE, BAY CITY, MI 48708

Signing Officer

Name
Drew Steury
Title
CFO
Phone
2486894110
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Steury
Formed
2001
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
218
Volunteers
4

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Raw XML AppendixShowing 400 of 423 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/BOYAmt012642293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012077700
IRS990/AccountsReceivableGrp/BOYAmt041762
IRS990/AccountsReceivableGrp/EOYAmt067772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THE CITY OF BAY CITY'S REDEVELOPMENT OF A PORTION OF DOWNTOWN AND THE CITY'S ECONOMIC AND COMMERCIAL VITALITY BY DESIGNING, CONSTRUCTING AND OPERATING A FIRST CLASS HOTEL AND CONFERENCE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt0256883
IRS990/AdvertisingGrp/TotalAmt0256883
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DREW STEURY
IRS990/BooksInCareOfDetail/PhoneNum09898948229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595121
IRS990/CashNonInterestBearingGrp/EOYAmt0748562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044680
IRS990/ConferencesMeetingsGrp/TotalAmt044680
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03109
IRS990/CYOtherExpensesAmt010434019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09147091
IRS990/CYRevenuesLessExpensesAmt0-1056371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010434019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09377648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0335186
IRS990/DeferredRevenueGrp/EOYAmt0266652
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01181314
IRS990/DepreciationDepletionGrp/TotalAmt01181314
IRS990/Desc0OPERATION OF A FIRST CLASS, FULL SERVICE HOTEL AND CONFERENCE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010133120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018955
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013265
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0287634
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IRS990/FeesForServicesManagementGrp/TotalAmt03865892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106118
IRS990/FeesForServicesOtherGrp/TotalAmt0106118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0BARBRA ENGELHARDT-CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KLIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW L MERL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW STEURY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECREATRY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09377648
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055889
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IRS990/IntangibleAssetsGrp/BOYAmt067500
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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipAccumDeprecAmt017625645
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12767211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21012435
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAY CITY IS A GOVERNMENTAL ENTITY UNDER 170(B)(1)(A)(V)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010863107
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0892382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05942293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06834675
IRS990ScheduleD/ExpensesSubtotalAmt010434019
IRS990ScheduleD/LandGrp/BookValueAmt02140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01006470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01766929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059786
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IRS990ScheduleD/TotalExpensesPerForm990Amt010434019
IRS990ScheduleD/TotalRevenuePerForm990Amt09377648
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOTEL INVESTMENT SERVICES, INC. IS A CONTRACTED MANAGEMENT COMPANY FOR WENONAH PARK PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS GIVEN TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO IS NOT AN EMPLOYEE OF WENONAH PARK PROPERTIES. HE IS A CONTRACTED EMPLOYEE THROUGH HOTEL INVESTMENT SERVICES. COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048708
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0227448
IRS990/TotalEmployeeCnt0218
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IRS990/TotalFunctionalExpensesGrp/TotalAmt010434019
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt035705917
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IRS990/TotalLiabilitiesGrp/EOYAmt035705917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13896060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14952431
IRS990/TotalProgramServiceExpensesAmt010133120
IRS990/TotalProgramServiceRevenueAmt09147091
IRS990/TotalRevenueGrp/ExclusionAmt03109
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09377648
IRS990/TotalVolunteersCnt04
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IRS990/TravelGrp/ProgramServicesAmt08658
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
IRS990/USAddress/CityNm0BAY CITY
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IRS990/USAddress/ZIPCd048708
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0BAYCITYMI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW STEURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02486894110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENONAH PARK PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WENO

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