Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$7,318,864
Up $222,990 (+3.1%) from 2023
Net Assets
Up$7,210,275
Up $218,982 (+3.1%) from 2023
Liabilities
Up$108,589
Up $4,008 (+3.8%) from 2023
Revenue
Up$2,345,600
Up $156,980 (+7.2%) from 2023
Expenses
Up$2,444,402
Up $120,714 (+5.2%) from 2023
Net Income
Up-$98,802
Up $36,266 (+27%) from 2023
Indian trails camp provides individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,142,477 | $3,964,402 | ▼ $178,075 |
| Investments in Publicly Traded Securities | $1,054,755 | $1,259,344 | ▲ $204,589 |
| Savings and Temporary Cash Investments | $877,092 | $912,756 | ▲ $35,664 |
| Investments Other Securities | $361,002 | $466,027 | ▲ $105,025 |
| Pledges and Grants Receivable | $420,060 | $439,472 | ▲ $19,412 |
| Accounts Receivable | $153,070 | $160,592 | ▲ $7,522 |
| Cash and Non-Interest-Bearing Accounts | $72,470 | $108,040 | ▲ $35,570 |
| Inventories for Sale or Use | $3,711 | $3,583 | ▼ $128 |
| Prepaid Expenses and Deferred Charges | $1,750 | $1,338 | ▼ $412 |
| Total Assets | $7,095,874 | $7,318,864 | ▲ $222,990 |
| Other Assets Total | $9,487 | $3,310 | ▼ $6,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,002 | $81,656 | ▲ $15,654 |
| Deferred Revenue | $18,703 | $13,710 | ▼ $4,993 |
| Other Liabilities | $19,876 | $13,223 | ▼ $6,653 |
| Total Liabilities | $104,581 | $108,589 | ▲ $4,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,239,858 | $6,179,287 | ▼ $60,571 |
| Net Assets With Donor Restrictions | $751,435 | $1,030,988 | ▲ $279,553 |
| Total Net Assets Fund Balance | $6,991,293 | $7,210,275 | ▲ $218,982 |
| Total Liabilities and Net Assets / Fund Balance | $7,095,874 | $7,318,864 | ▲ $222,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,262,568 | $3,414,810 | $6,677,378 |
| Leasehold Improvements | $609,713 | $559,080 | $1,168,793 |
| Equipment | $24,366 | $263,740 | $288,106 |
| Other Land Buildings | $67,755 | $177,249 | $245,004 |
| Other Assets Org | $3,310 | - | - |
| Other Securities | $466,027 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $361,002 | $6,000 | ▲ $131,026 | $24,015 | $466,027 |
| 2023 | $318,300 | $7,000 | ▲ $66,115 | $23,030 | $361,002 |
| 2022 | $434,349 | $5,000 | ▼ $91,147 | $22,812 | $318,300 |
| 2021 | $342,233 | $5,000 | ▲ $114,917 | $25,534 | $434,349 |
| 2020 | $351,626 | $5,000 | ▲ $12,713 | $25,063 | $342,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Woodruff | Executive Director | FT | $121,232 | $4,773 | $126,005 |
| Lisa Smith | Director of Finance | PT | $65,392 | $1,962 | $67,354 |
| Name | Title |
|---|---|
| Brett Hoover | President |
| Brian Lafrenier | Vice President |
| Amanda Rauh-bieri | Director |
| Amanda Warner | Director |
| Jeanine Beasley | Director |
| Bonnie Liden | Secretary |
| Jarred Copeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,628,518 |
| Other Expenses | $741,950 |
| Total Fundraising Expense | $108,201 |
| Grants and Similar Amounts Paid | $73,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $972,892 | $214,644 | $49,175 | $1,236,711 |
| Depreciation Depletion | $249,078 | $7,743 | $1,291 | $258,112 |
| Current Officers, Directors, Trustees, and Key Employees | - | $162,283 | $24,886 | $187,169 |
| Payroll Taxes | $70,423 | $26,857 | $5,896 | $103,176 |
| Other Employee Benefits | $51,074 | $37,535 | $12,853 | $101,462 |
| Grants to Domestic Individuals | $73,934 | - | - | $73,934 |
| Occupancy | $65,204 | $2,548 | $468 | $68,220 |
| Travel | $56,292 | $1,457 | - | $57,749 |
| Fees for Services Other | $35,069 | $13,914 | $909 | $49,892 |
| Insurance | $41,910 | $2,206 | - | $44,116 |
| Office Expenses | $23,970 | $10,341 | $2,862 | $37,173 |
| Information Technology | $20,919 | $8,353 | $4,573 | $33,845 |
| Fees for Services Accounting | - | $12,025 | - | $12,025 |
| Other Expenses | $5,339 | $4,950 | $200 | $10,489 |
| Advertising | $250 | $631 | $4,939 | $5,820 |
| Conferences and Meetings | $887 | - | - | $887 |
| Interest | - | $338 | - | $338 |
| Total Functional Expenses | $1,829,327 | $506,874 | $108,201 | $2,444,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,444,402 |
| Total Expenses per Audited Statements | $2,444,402 |
| Total Expenses per Form 990 | $2,444,402 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,878 |
| Fundraising Direct Expenses | $21,022 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taps & Trail | $14,473 | $14,473 | $4,673 | $9,800 |
| Rw & Brews | $51,221 | $13,405 | $7,388 | $6,017 |
| Total Events | $65,694 | $27,878 | $21,022 | $6,856 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $9,913 |
| Operating Lease Liability | $3,310 |
“Reviewed by the executive director, finance committee and director of financial services prior to filing.”
“The board president notifies the board of directors of any actual or potential conflict of interest between indian trails camp and any officer or director.”
“The executive directors compensation is reviewed and approved by the board of directors.”
“Indian trails camp makes governing documents, conflict of interest policies, and financial statements available to the general public upon written request to the executive director.”
“Form 990, part iii, line 1, description of organization mission:indian trails camp serves individuals, age 5-80 with a wide variety of disabilities, including spina bifida, cerebral palsy, traumatic brain injury, congenital anomalies, down syndrome, autism, multiple sclerosis, arthrogryposis, cognitive impairments, and other developmental and/or physical disabilities, helping them to live joyful, productive lives through services that address each persons specific needs and goals. One of our goals is to serve our clients natural support systems, making the lives of parents, guardians and case managers easier. To that end, our services give caregivers a much-needed break from their duties. Even better, indian trails camps comprehensive suite of services help individuals with disabilities attain greater independence and satisfaction in their lives, which in turn brings greater satisfaction to those who care for them.”
“The intended use of the endowment funds is to support future funding of specific programs.”
“Part x line 2:the organization evaluates tax positons taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Managment believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authroities are included in operating expenses. The organizations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”
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 | 66002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4939 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5820 |
| IRS990/AllOtherContributionsAmt | 0 | 479149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166775251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | O-1859 LAKE MICHIGAN DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37816 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6319 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66414 |
| IRS990/CYOtherExpensesAmt | 0 | 741950 |
| IRS990/CYOtherRevenueAmt | 0 | 24511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1737710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1628518 |
| IRS990/CYTotalExpensesAmt | 0 | 2444402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2345600 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18703 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1291 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258112 |
| IRS990/Desc | 0 | CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, BOATING, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS ATITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2024, INDIAN TRAILS CAMP SERVED 718 CHILDREN AND ADULTS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12770 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751435 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1030988 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 796155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1962 |
| 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/PersonNm | 0 | JOSEPH WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA RAUH-BIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANINE BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE LIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LAFRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARRED COPEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65392 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37816 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73934 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2372941 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4573 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InterestGrp/TotalAmt | 0 | 338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3583 |
| IRS990/InvestmentExpenseAmt | 0 | -7283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 361002 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 466027 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1054755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1259344 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4414879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4142477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3964402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8379281 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6991293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7210275 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6856 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 312297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6239858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6179287 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101462 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2549 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10883 |
| IRS990/OtherRevenueTotalAmt | 0 | 13432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 972892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103176 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 420060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 439472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1338 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH WOODRUFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1727829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1727829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9881 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8101 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. 136 PEOPLE WERE SERVED IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 698757 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 820131 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING SUPPORT - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIPBUILDING. 40 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 313334 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 272807 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISSION AND NON-MISSION RETREAT FEES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21081 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53406 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78472 |
| IRS990/PYOtherExpensesAmt | 0 | 725943 |
| IRS990/PYOtherRevenueAmt | 0 | 21289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1551784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1544339 |
| IRS990/PYTotalExpensesAmt | 0 | 2323688 |
| IRS990/PYTotalRevenueAmt | 0 | 2188620 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 634895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 912756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM MISCELLANEOUS ACTIVITIES2018 AMOUNT: $26,0262019 AMOUNT: $10,3992020 AMOUNT: $ 4,5292021 AMOUNT: $ 3,8262022 AMOUNT: $15,1052023 AMOUNT: $18,878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2971528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 263967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7306926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10399 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2835573 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2971528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3288228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3262568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3414810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6677378 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.