Civic Intelligence

Camp Blodgett

990 • Fiscal year 2023 • EIN 38-6004379

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profilewww.campblodgett.org
528 Bridge St NW Ste 6Grand Rapids, MI 49504

(616) 949-0780

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,531,275

Up $434,365 (+11%) from 2022

Net Assets

Up

$4,391,397

Up $464,736 (+12%) from 2022

Liabilities

Down

$139,878

Down $30,371 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$1,473,240

Up $543,078 (+58%) from 2022

Expenses

Up

$1,271,942

Up $64,056 (+5.3%) from 2022

Net Income

Up

$201,298

Up $479,022 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,700,313Liabilities 2011: $154,192Net Assets 2011: $2,546,1212011Assets 2012: $3,797,474Liabilities 2012: $48,091Net Assets 2012: $3,749,3832012Assets 2013: $3,974,884Liabilities 2013: $94,161Net Assets 2013: $3,880,7232013Assets 2014: $3,909,304Liabilities 2014: $54,459Net Assets 2014: $3,854,8452014Assets 2015: $3,851,215Liabilities 2015: $64,818Net Assets 2015: $3,786,3972015Assets 2016: $3,837,114Liabilities 2016: $68,296Net Assets 2016: $3,768,8182016Assets 2017: $4,177,140Liabilities 2017: $87,697Net Assets 2017: $4,089,4432017Assets 2018: $4,059,899Liabilities 2018: $113,781Net Assets 2018: $3,946,1182018Assets 2019: $4,374,120Liabilities 2019: $106,878Net Assets 2019: $4,267,2422019Assets 2020: $4,593,663Liabilities 2020: $172,125Net Assets 2020: $4,421,5382020Assets 2021: $4,805,030Liabilities 2021: $104,427Net Assets 2021: $4,700,6032021Assets 2022: $4,096,910Liabilities 2022: $170,249Net Assets 2022: $3,926,6612022Assets 2023: $4,531,275Liabilities 2023: $139,878Net Assets 2023: $4,391,3972023Assets 2024: $4,931,669Liabilities 2024: $117,925Net Assets 2024: $4,813,7442024

Highlighted filing

2023

Assets$4,531,275
Liabilities$139,878
Net Assets$4,391,397
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $457,845Expenses 2011: $513,774Net Income 2011: -$55,9292011Revenue 2012: $1,713,665Expenses 2012: $541,031Net Income 2012: $1,172,6342012Revenue 2013: $567,111Expenses 2013: $621,773Net Income 2013: -$54,6622013Revenue 2014: $705,481Expenses 2014: $597,080Net Income 2014: $108,4012014Revenue 2015: $696,905Expenses 2015: $589,758Net Income 2015: $107,1472015Revenue 2016: $623,599Expenses 2016: $697,138Net Income 2016: -$73,5392016Revenue 2017: $1,164,123Expenses 2017: $833,085Net Income 2017: $331,0382017Revenue 2018: $880,431Expenses 2018: $838,396Net Income 2018: $42,0352018Revenue 2019: $973,503Expenses 2019: $962,116Net Income 2019: $11,3872019Revenue 2020: $671,927Expenses 2020: $752,011Net Income 2020: -$80,0842020Revenue 2021: $1,228,244Expenses 2021: $1,072,855Net Income 2021: $155,3892021Revenue 2022: $930,162Expenses 2022: $1,207,886Net Income 2022: -$277,7242022Revenue 2023: $1,473,240Expenses 2023: $1,271,942Net Income 2023: $201,2982023Revenue 2024: $1,488,190Expenses 2024: $1,265,748Net Income 2024: $222,4422024

Highlighted filing

2023

Revenue$1,473,240
Expenses$1,271,942
Net Income$201,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,477,823
Mission and Program Overview

Mission

To empower youth in West Michigan through exceptional educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.

Through exceptional summer camp and year-round programs, Camp Blodgett's mission is to empower youth in West Michigan through educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,192,034$2,295,120▲ $103,086
Land, Buildings, and Equipment, Net$1,435,805$1,427,012▼ $8,793
Pledges and Grants Receivable$41,269$350,000▲ $308,731
Savings and Temporary Cash Investments$253,988$253,519▼ $469
Cash and Non-Interest-Bearing Accounts$10,763$68,248▲ $57,485
Accounts Receivable$65,671$64,973▼ $698
Prepaid Expenses and Deferred Charges$27,946$29,210▲ $1,264
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,096,910$4,531,275▲ $434,365
Other Assets Total$69,434$43,193▼ $26,241
Liabilities
Deferred Revenue$78,076$73,275▼ $4,801
Other Liabilities$72,359$45,613▼ $26,746
Accounts Payable and Accrued Expenses$19,814$20,990▲ $1,176
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$170,249$139,878▼ $30,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,343,575$3,589,479▲ $245,904
Net Assets With Donor Restrictions$583,086$801,918▲ $218,832
Total Net Assets Fund Balance$3,926,661$4,391,397▲ $464,736
Total Liabilities and Net Assets / Fund Balance$4,096,910$4,531,275▲ $434,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,201$2,266,037$3,484,238
Equipment$34,820$257,591$292,411
Leasehold Improvements$156,077$131,211$287,288
Land$17,914-$17,914
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,262,563$665,212▲ $155,468$565,412$1,516,744
2022$1,546,425$191,500▼ $219,419$251,243$1,262,563
2021$1,390,974$355,225▲ $122,460$314,796$1,546,425
2020$1,234,045$297,690▲ $139,183$273,584$1,390,974
2019$1,108,673$249,900▲ $171,487$289,509$1,234,045
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Latoya BookerPresident
Adnoris TorresVice President
Carlos Kulas-DominguezDirector
Carly SmylyDirector
Ebony GardnerDirector
Justin MelickDirector
Sawyer RozgowskiDirector
Tara Jones-WilliamsonDirector
Tom PetersonDirector
Zachary KaplaDirector
Christian LeekaSecretary
Arian NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,221
Program Service Revenue
$30,505
Investment Income
$65,379
Other Revenue
$332,135
All Other Contributions
$921,622
Change in Net Assets
$201,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,153
Revenue Not Reported on Financial Statements
$1,087
Revenue Not Reported on Form 990
$264,525
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,736,678
Total Revenue per Form 990
$1,473,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,932
Other Expenses$516,510
Total Fundraising Expense$94,694
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,321$100,673$75,559$669,553
Occupancy$135,849$17,093$5$152,947
Depreciation Depletion$107,579$6,082$0$113,661
Office Expenses$83,862$11,248$5,714$100,824
Payroll Taxes$37,739$7,701$5,780$51,220
Insurance$40,901$1,639$0$42,540
Other Employee Benefits$20,202$6,845$5,112$32,159
Fees for Services Management$6,800$9,050$0$15,850
Travel$14,311$12$24$14,347
Fees for Services Accounting$0$4,950$0$4,950
Other Expenses$3,803$80$0$3,883
Fees for Services Professional Fundraising--$2,500$2,500
Total Functional Expenses$1,011,000$166,248$94,694$1,271,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,942
Total Expenses per Audited Statements$1,271,942
Total Expenses per Form 990$1,271,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,954
Fundraising Direct Expenses$4,583
Professional Fundraising Fees$2,500
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FTK Soiree$20,992$2,450$790$1,660
Total Events$20,992$2,450$1,440$1,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease - Office Space$45,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is completed after year-end financial statements are audited by an independent accountant. A copy of those audited statements is provided to each voting member of the governing body. The Form 990 is reviewed by the Finance Committee (including President, Treasurer, and Executive Director) prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is reviewed and determined by the Executive Committee (President, Vice President, Treasurer, and Secretary) and voted on at a board meeting of the entire governing body. Officers of Camp Blodgett are not compensated and there are no qualifying key employees.”

Form 990, Part VI, Section C, Line 19

“Camp Blodgett's governing documents, policies, and financial statements are available within 14 days upon written request. Camp Blodgett's most recently audited financial statements and Form 990 are also available on its website.”

Filing and Contact Details

Filer

Filer Name
Camp Blodgett
EIN
38-6004379
Phone
6169490780
Address
528 Bridge St NW Ste 6, Grand Rapids, MI 49504

Signing Officer

Name
Kim Schurr
Title
Finance Director
Phone
6169490780
Signed
2024-09-17

Organization Details

Principal Officer
Latoya Booker
Formed
1921
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Camp Blodgett endowments and quasi-endowments have been established in an effort to provide a permanent source of income for the maintenance of its facilities and the continuation of its programs.”

Schedule D, Part X, Line 2

“Camp Blodgett is exempt under section 501(c)(3) of the Internal Revenue Code of 1986 and has received income tax exemptions in the various jurisdictions where it is required to do so. Camp Blodgett annually files IRS Form 990. Management of Camp Blodgett believes it has no material uncertain tax positions and, accordingly, a liability for unrecognized tax position has not been recorded. The tax returns for 2020 to the present are open and subject to examination by taxing authorities.”

Schedule D, Part XI, Line 2D

“Net realized investment gain.”

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IRS990/Desc0Residential Summer Camp: 409 children ages 8-13 attended one of eight 5-day sessions. 77% of those campers paid $40 or less to attend. Children took part in enrichment activities including educational workshops, swimming, biking, hiking, archery, adventure course activities, reading, arts and crafts and much more. Goals of the camp are both short- and long-term. Youth served will initially have a safe and constructive place to spend a week; they will learn life skills such as positive decision-making and social behavior; and they will have an awareness of their own abilities and assets. In the longer term, participants will have increased self-esteem, will have increased respect for others, and will demonstrate improvements in school such as better grades and attendance. Off-season use of the camp facility included 67 individual, business, church, and school groups.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Latoya Booker
IRS990/Form990PartVIISectionAGrp/PersonNm1Adnoris Torres
IRS990/Form990PartVIISectionAGrp/PersonNm2Christian Leeka
IRS990/Form990PartVIISectionAGrp/PersonNm3Ebony Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Tara Jones-Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm5Zachary Kapla
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlos Kulas-Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Melick
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sawyer Rozgowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Carly Smyly
IRS990/Form990PartVIISectionAGrp/PersonNm11Arian Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019267
IRS990/FundraisingDirectExpensesAmt04583
IRS990/FundraisingGrossIncomeAmt04954
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01477823
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0331037
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01639
IRS990/InsuranceGrp/ProgramServicesAmt040901
IRS990/InsuranceGrp/TotalAmt042540
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-1087
IRS990/InvestmentIncomeGrp/ExclusionAmt063879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063879
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02192034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02295120
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01427012
IRS990/LandBldgEquipCostOrOtherBssAmt04081851
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To empower youth in West Michigan through exceptional educational and recreational experiences that promote social responsibility, encourage academic success, and support development of healthy self-esteem.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03926661
IRS990/NetAssetsOrFundBalancesEOYAmt04391397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0331037
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0331037
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03343575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03589479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt017093
IRS990/OccupancyGrp/ProgramServicesAmt0135849
IRS990/OccupancyGrp/TotalAmt0152947
IRS990/OfficeExpensesGrp/FundraisingAmt05714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011248
IRS990/OfficeExpensesGrp/ProgramServicesAmt083862
IRS990/OfficeExpensesGrp/TotalAmt0100824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069434
IRS990/OtherAssetsTotalGrp/EOYAmt043193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032159
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt066633
IRS990/OtherExpensesGrp/ProgramServicesAmt13803
IRS990/OtherExpensesGrp/TotalAmt067508
IRS990/OtherExpensesGrp/TotalAmt13883
IRS990/OtherLiabilitiesGrp/BOYAmt072359
IRS990/OtherLiabilitiesGrp/EOYAmt045613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Workers comp rebate
IRS990/OtherRevenueMiscGrp/Desc1Use tax discount
IRS990/OtherRevenueMiscGrp/Desc2Equipment offset
IRS990/OtherRevenueMiscGrp/ExclusionAmt0586
IRS990/OtherRevenueMiscGrp/ExclusionAmt179
IRS990/OtherRevenueMiscGrp/ExclusionAmt236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,531,275
Liabilities
$139,878
Net assets
$4,391,397
Revenue
$1,473,240
Expenses
$1,271,942
Net income
$201,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.12$4.81$1.49$1.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.39$1.47$1.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.17$3.93$0.93$1.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.10$4.70$1.23$1.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.17$4.42$0.67$0.75$0.08
2019Summary only. Only limited summary data is available for this year.$4.37$0.11$4.27$0.97$0.96$0.01
2018Summary only. Only limited summary data is available for this year.$4.06$0.11$3.95$0.88$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$4.18$0.09$4.09$1.16$0.83$0.33
2016Summary only. Only limited summary data is available for this year.$3.84$0.07$3.77$0.62$0.70$0.07
2015Summary only. Only limited summary data is available for this year.$3.85$0.06$3.79$0.70$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$3.91$0.05$3.85$0.71$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$3.97$0.09$3.88$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$3.80$0.05$3.75$1.71$0.54$1.17
2011Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$0.46$0.51$0.06