Civic Intelligence

Grass Lake Sanctuary

990 • Fiscal year 2016 • EIN 42-1714363

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileGRASSLAKESANCTUARY.ORG
PO Box 130842Ann Arbor, MI 48113

(734) 424-0287

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$838,416

Down $9,055 (-1.1%) from 2015

Net Assets

Down

$325,240

Down $6,463 (-1.9%) from 2015

Liabilities

Down

$513,176

Down $2,592 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$102,011

Down $45,771 (-31%) from 2015

Expenses

Down

$108,474

Down $31,366 (-22%) from 2015

Net Income

Down

-$6,463

Down $14,405 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $676,844Liabilities 2011: $520,000Net Assets 2011: $156,8442011Assets 2012: $777,370Liabilities 2012: $518,889Net Assets 2012: $258,4812012Assets 2013: $851,720Liabilities 2013: $517,778Net Assets 2013: $333,9422013Assets 2014: $840,428Liabilities 2014: $516,667Net Assets 2014: $323,7612014Assets 2015: $847,471Liabilities 2015: $515,768Net Assets 2015: $331,7032015Assets 2016: $838,416Liabilities 2016: $513,176Net Assets 2016: $325,2402016Assets 2017: $853,429Liabilities 2017: $509,093Net Assets 2017: $344,3362017Assets 2018: $801,266Liabilities 2018: $506,320Net Assets 2018: $294,9462018Assets 2019: $806,360Liabilities 2019: $461,111Net Assets 2019: $345,2492019Assets 2020: $738,427Liabilities 2020: $460,000Net Assets 2020: $278,4272020Assets 2021: $539,493Liabilities 2021: $320,000Net Assets 2021: $219,4932021Assets 2022: $34,168Liabilities 2022: $0Net Assets 2022: $34,1682022Assets 2023: $30,916Liabilities 2023: $02023

Highlighted filing

2016

Assets$838,416
Liabilities$513,176
Net Assets$325,240
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $139,433Expenses 2011: $101,420Net Income 2011: $38,0132011Revenue 2012: $226,799Expenses 2012: $125,162Net Income 2012: $101,6372012Revenue 2013: $180,517Expenses 2013: $105,056Net Income 2013: $75,4612013Revenue 2014: $129,939Expenses 2014: $140,120Net Income 2014: -$10,1812014Revenue 2015: $147,782Expenses 2015: $139,840Net Income 2015: $7,9422015Revenue 2016: $102,011Expenses 2016: $108,474Net Income 2016: -$6,4632016Revenue 2017: $94,615Expenses 2017: $75,519Net Income 2017: $19,0962017Revenue 2018: $48,044Expenses 2018: $97,434Net Income 2018: -$49,3902018Revenue 2019: $118,675Expenses 2019: $68,372Net Income 2019: $50,3032019Revenue 2020: $20,375Expenses 2020: $87,197Net Income 2020: -$66,8222020Revenue 2021: $84,035Expenses 2021: $142,969Net Income 2021: -$58,9342021Revenue 2022: $260Expenses 2022: $185,585Net Income 2022: -$185,3252022Revenue 2023: $86Expenses 2023: $3,338Net Income 2023: -$3,2522023

Highlighted filing

2016

Revenue$102,011
Expenses$108,474
Net Income-$6,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$102,011
Mission and Program Overview

Mission

Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. We give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.

Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. Our current emphasis is on breast cancer survivors and their families, and the general community, where we give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,915$720,659▼ $1,256
Savings and Temporary Cash Investments$125,556$117,757▼ $7,799
Total Assets$847,471$838,416▼ $9,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,368$511,776▼ $2,592
Other Liabilities$1,400$1,400→ $0
Total Liabilities$515,768$513,176▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$331,703$325,240▼ $6,463
Total Net Assets Fund Balance$331,703$325,240▼ $6,463
Total Liabilities and Net Assets / Fund Balance$847,471$838,416▼ $9,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$479,438-$479,438
Buildings$234,838$90,571$325,409
Equipment$6,383$59,688$66,071
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brenda Morgan PhdChairman
Avery ClearyDirector
Jim DreyerDirector
Lana JeromeDirector
Larry GilbertDirector
Tom EganExec Director
Susan FancySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,127
Program Service Revenue
$3,191
Investment Income
$691
Other Revenue
$1,002
All Other Contributions
$97,127
Change in Net Assets
$-6,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,474
Total Fundraising Expense$3,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,831--$16,831
Interest$14,485--$14,485
Occupancy$12,636--$12,636
Fees for Services Other$10,875-$500$11,375
Insurance$6,700$750-$7,450
Other Expenses$5,347$10,570-$5,347
Office Expenses$92$10$2,160$2,262
Fees for Services Accounting-$2,115-$2,115
Travel$1,423--$1,423
All Other Expenses$415$376$556$1,347
Fees for Services Legal-$967-$967
Advertising$212--$212
Total Functional Expenses$90,470$14,788$3,216$108,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Overpayments$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, secretary, and internal accountant prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grass Lake Sanctuary
EIN
42-1714363
Phone
7344240287
Address
PO BOX 130842, ANN ARBOR, MI 48113

Signing Officer

Name
Susan Fancy
Title
Secretary
Signed
2017-09-19

Organization Details

Principal Officer
Brenda Morgan Phd
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Kristine K Paul
Phone
7346623155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. Our current emphasis is on breast cancer survivors and their families, and the general community, where we give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.”

Form 990, Page 2, Part III, Line 4A

“Our ongoing year-round community program starts with a 2-day "integration retreat model" as an experiential gateway into action that leads to breast health and risk-reduction. It is designed to relieve stress, energize, empower and rejuvenate breast cancer survivors. This immersion program teaches survivors to integrate healthy choices and connections into a new lifestyle as follow-up to standard hospital care.”

Form 990, Part IX, Line 11G

“Program event services 10,875 0 500”

Raw XML Appendix391 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRASS LAKE SANCTUARY IS A DYNAMIC, VOLUNTEER-LED ORGANIZATION MADE UP OF HUNDREDS OF CARING HEALTH PRACTITIONERS AND COMMUNITY VOLUNTEERS WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES LIVING WITH THE ESSENTIAL ELEMENTS NEEDED TO ACHIEVE HEALTHY, BALANCED FAMILY LIFESTYLES. OUR CURRENT EMPHASIS IS ON BREAST CANCER SURVIVORS AND THEIR FAMILIES, AND THE GENERAL COMMUNITY, WHERE WE GIVE PARTICIPANTS THE CONFIDENCE, KNOWLEDGE AND MOTIVATION THEY NEED TO REJUVENATE THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGH IMMERSION RETREAT EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0212
IRS990/AdvertisingGrp/TotalAmt0212
IRS990/AllOtherContributionsAmt097127
IRS990/AllOtherExpensesGrp/FundraisingAmt0556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0415
IRS990/AllOtherExpensesGrp/TotalAmt01347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA GETSCHMAN
IRS990/BooksInCareOfDetail/PhoneNum05175482097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 W SIBLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0691
IRS990/CYOtherExpensesAmt0108474
IRS990/CYOtherRevenueAmt01002
IRS990/CYProgramServiceRevenueAmt03191
IRS990/CYRevenuesLessExpensesAmt0-6463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108474
IRS990/CYTotalFundraisingExpenseAmt03216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016831
IRS990/DepreciationDepletionGrp/TotalAmt016831
IRS990/Desc0SEE SCHEDULE O GRASS LAKE SANCTUARY'S WOMEN'S WELLNESS RETREAT PROGRAM SERVES WOMEN BREAST CANCER SURVIVORS IN THE SOUTHEAST MICHIGAN AREA WITH AN EMPHASIS ON THOSE WHO ARE LOW-INCOME AND UNDER-SERVED. THE PROGRAM ADDRESSES THE SENSE OF ISOLATION AND DISCONNECT THAT CAN FOLLOW MEDICAL TREATMENT BY CULTIVATING A DEEP SENSE OF CONNECTION AND BELONGING AMONG PROGRAM PARTICIPANTS. SURVIVORS BENEFIT FROM THE HEALTH AND LONGEVITY IMPACTS OF CONNECTING TO OTHERS, GETTING OUTDOORS, EATING BETTER AND EXERCISING MORE OFTEN, AND THERAPEUTIC MASSAGE. BY RECONNECTING WITH THEMSELVES AND OTHERS, THEIR BODIES AND THE NATURAL ENVIRONMENT, WE INCREASE QUALITY OF SUPPORT, INCREASE BREAST HEALTH, AND REDUCE CANCER RISK. (CONT'D ON SCHEDULE O) OUR ONGOING YEAR-ROUND COMMUNITY PROGRAM STARTS WITH A 2-DAY "INTEGRATION RETREAT MODEL" AS AN EXPERIENTIAL GATEWAY INTO ACTION THAT LEADS TO BREAST HEALTH AND RISK-REDUCTION. IT IS DESIGNED TO RELIEVE STRESS, ENERGIZE, EMPOWER AND REJUVENATE BREAST CANCER SURVIVORS. THIS IMMERSION PROGRAM TEACHES SURVIVORS TO INTEGRATE HEALTHY CHOICES AND CONNECTIONS INTO A NEW LIFESTYLE AS FOLLOW-UP TO STANDARD HOSPITAL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02115
IRS990/FeesForServicesAccountingGrp/TotalAmt02115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0967
IRS990/FeesForServicesLegalGrp/TotalAmt0967
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010875
IRS990/FeesForServicesOtherGrp/TotalAmt011375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AVERY CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LANA JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA MORGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0102011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt06700
IRS990/InsuranceGrp/TotalAmt07450
IRS990/InterestGrp/ProgramServicesAmt014485
IRS990/InterestGrp/TotalAmt014485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720659
IRS990/LandBldgEquipCostOrOtherBssAmt0870918
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRASS LAKE SANCTUARY IS A DYNAMIC, VOLUNTEER-LED ORGANIZATION MADE UP OF HUNDREDS OF CARING HEALTH PRACTITIONERS AND COMMUNITY VOLUNTEERS WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES LIVING WITH THE ESSENTIAL ELEMENTS NEEDED TO ACHIEVE HEALTHY, BALANCED FAMILY LIFESTYLES. OUR CURRENT EMPHASIS IS ON BREAST CANCER SURVIVORS AND THEIR FAMILIES, AND THE GENERAL COMMUNITY, WHERE WE GIVE PARTICIPANTS THE CONFIDENCE, KNOWLEDGE AND MOTIVATION THEY NEED TO REJUVENATE THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGH IMMERSION RETREAT EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511776
IRS990/NetAssetsOrFundBalancesBOYAmt0331703
IRS990/NetAssetsOrFundBalancesEOYAmt0325240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012636
IRS990/OccupancyGrp/TotalAmt012636
IRS990/OfficeExpensesGrp/FundraisingAmt02160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt092
IRS990/OfficeExpensesGrp/TotalAmt02262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION / TRAINING
IRS990/OtherExpensesGrp/Desc1MOLD REMEDIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010570
IRS990/OtherExpensesGrp/ProgramServicesAmt011749
IRS990/OtherExpensesGrp/ProgramServicesAmt19705
IRS990/OtherExpensesGrp/ProgramServicesAmt25347
IRS990/OtherExpensesGrp/TotalAmt011749
IRS990/OtherExpensesGrp/TotalAmt110570
IRS990/OtherExpensesGrp/TotalAmt29705
IRS990/OtherExpensesGrp/TotalAmt35347
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherRevenueMiscGrp/Desc0RAFFLES/AUCTIONS/MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002
IRS990/OtherRevenueTotalAmt01002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA MORGAN PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0139840
IRS990/PYOtherRevenueAmt01352
IRS990/PYProgramServiceRevenueAmt02791
IRS990/PYRevenuesLessExpensesAmt07942
IRS990/PYTotalExpensesAmt0139840
IRS990/PYTotalRevenueAmt0147782
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANONYMOUS GRANT TO BE USED IN ACCORDANCE WITH PURPOSE 30,000 GRANT TO FUND RETREATS FOR BREAST CANCER SURVIVORS 30,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt0257822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076669
IRS990ScheduleA/Total509Grp/TotalAmt0265822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325409
IRS990ScheduleD/EquipmentGrp/BookValueAmt06383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066071
IRS990ScheduleD/LandGrp/BookValueAmt0479438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT OVERPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720659
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASS LAKE SANCTUARY IS A DYNAMIC, VOLUNTEER-LED ORGANIZATION MADE UP OF HUNDREDS OF CARING HEALTH PRACTITIONERS AND COMMUNITY VOLUNTEERS WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES LIVING WITH THE ESSENTIAL ELEMENTS NEEDED TO ACHIEVE HEALTHY, BALANCED FAMILY LIFESTYLES. OUR CURRENT EMPHASIS IS ON BREAST CANCER SURVIVORS AND THEIR FAMILIES, AND THE GENERAL COMMUNITY, WHERE WE GIVE PARTICIPANTS THE CONFIDENCE, KNOWLEDGE AND MOTIVATION THEY NEED TO REJUVENATE THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGH IMMERSION RETREAT EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ONGOING YEAR-ROUND COMMUNITY PROGRAM STARTS WITH A 2-DAY "INTEGRATION RETREAT MODEL" AS AN EXPERIENTIAL GATEWAY INTO ACTION THAT LEADS TO BREAST HEALTH AND RISK-REDUCTION. IT IS DESIGNED TO RELIEVE STRESS, ENERGIZE, EMPOWER AND REJUVENATE BREAST CANCER SURVIVORS. THIS IMMERSION PROGRAM TEACHES SURVIVORS TO INTEGRATE HEALTHY CHOICES AND CONNECTIONS INTO A NEW LIFESTYLE AS FOLLOW-UP TO STANDARD HOSPITAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SECRETARY, AND INTERNAL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EVENT SERVICES 10,875 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847471
IRS990/TotalAssetsEOYAmt0838416
IRS990/TotalAssetsGrp/BOYAmt0847471
IRS990/TotalAssetsGrp/EOYAmt0838416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515768
IRS990/TotalLiabilitiesEOYAmt0513176
IRS990/TotalLiabilitiesGrp/BOYAmt0515768
IRS990/TotalLiabilitiesGrp/EOYAmt0513176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325240
IRS990/TotalProgramServiceExpensesAmt090470
IRS990/TotalProgramServiceRevenueAmt03191
IRS990/TotalRevenueGrp/ExclusionAmt01002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102011
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838416
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06815 SERENITY DR
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRASSLAKESANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS LAKE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0421714363
ReturnHeader/Filer/PhoneNum07344240287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130842
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4F3886F56F9ED2B30052F844DC5EC4418F2029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B4F3886F56F9ED2B30052F844DC5EC4418F2029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE K PAUL
ReturnHeader/ReturnTs02017-09-19T14:28:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,416
Liabilities
$513,176
Net assets
$325,240
Revenue
$102,011
Expenses
$108,474
Net income
-$6,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$1.86$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.20$2.19$0.84$1.43$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$4.60$2.78$0.20$0.87$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.61$3.45$1.19$0.68$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$5.06$2.95$0.48$0.97$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$5.09$3.44$0.95$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.38$5.13$3.25$1.02$1.08$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.16$3.32$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.40$5.17$3.24$1.30$1.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.18$3.34$1.81$1.05$0.75
2012Summary only. Only limited summary data is available for this year.$7.77$5.19$2.58$2.27$1.25$1.02
2011Summary only. Only limited summary data is available for this year.$6.77$5.20$1.57$1.39$1.01$0.38