Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 45-1955614 • 501(c)3 • Grand Rapids, MI
Profile
Provide a safe, clean, and engaging environment for kids with weak immune systems to interact with others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$19,209,221
Up $1,591,246 (+9.0%) from 2023
Liabilities
Down$1,417,989
Down $692,816 (-33%) from 2023
Net Assets
Up$17,791,232
Up $2,284,062 (+15%) from 2023
Revenue
Down$3,835,208
Down $5,821,184 (-60%) from 2023
Expenses
Up$1,607,929
Up $431,090 (+37%) from 2023
Net Income
Down$2,227,279
Down $6,252,274 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe, clean, and engaging environment for kids with weak immune systems to interact with others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,212,534 | $13,131,456 | ▲ $6,918,922 |
| Pledges and Grants Receivable | $3,660,555 | $3,239,123 | ▼ $421,432 |
| Investments in Publicly Traded Securities | $899,382 | $1,011,399 | ▲ $112,017 |
| Savings and Temporary Cash Investments | $6,543,390 | $968,656 | ▼ $5,574,734 |
| Cash and Non-Interest-Bearing Accounts | $284,114 | $452,196 | ▲ $168,082 |
| Prepaid Expenses and Deferred Charges | $18,000 | $28,891 | ▲ $10,891 |
| Total Assets | $17,617,975 | $19,209,221 | ▲ $1,591,246 |
| Other Assets Total | $0 | $377,500 | ▲ $377,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,360,967 | $1,313,702 | ▼ $47,265 |
| Accounts Payable and Accrued Expenses | $749,838 | $104,287 | ▼ $645,551 |
| Total Liabilities | $2,110,805 | $1,417,989 | ▼ $692,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,320,950 | $14,682,099 | ▲ $10,361,149 |
| Net Assets With Donor Restrictions | $11,186,220 | $3,109,133 | ▼ $8,077,087 |
| Total Net Assets Fund Balance | $15,507,170 | $17,791,232 | ▲ $2,284,062 |
| Total Liabilities and Net Assets / Fund Balance | $17,617,975 | $19,209,221 | ▲ $1,591,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,120,032 | $99,150 | $12,219,182 |
| Equipment | $612,108 | $179,546 | $791,654 |
| Land | $365,000 | - | $365,000 |
| Other Land Buildings | $34,316 | $137,891 | $172,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Barbour | Executive Director | FT | $88,975 | $1,397 | $90,372 |
| Name | Title |
|---|---|
| Chris Koontz | Chair |
| Kelly Jandernoa | Vice Chair |
| Afton Devos | Director |
| Beth Kurt Md | Director |
| Jian Yu | Director |
| Joan Budden | Director |
| Julie Piazza | Director |
| Mark Scott | Director |
| Pat Waring | Director |
| Scott Winn | Director |
| Shannon Wilson | Director |
| Cheryl Ora | Secretary |
| Mark Periard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erhardt Construction | Construction Services | 6060 FULTON STREET EAST, Ada, MI 49301 | $4,468,052 |
| The Mcfate Group | Engineering Services | 7136 JACKSON ROAD, Ann Arbor, MI 48103 | $3,032,265 |
| Buist Electric | Electrical Services | 84TH STREET SW, Byron Center, MI 49315 | $156,964 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 724 | $365,308 | Fair Market Value |
| Works of Art | 80 | $74,000 | Fair Market Value |
| Clothing and Household Goods | - | $1,046 | Fair Market Value |
| Total Noncash Contributions | 804 | $440,354 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $809,668 |
| Other Expenses | $798,261 |
| Total Fundraising Expense | $185,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,228 | $64,625 | $80,030 | $644,883 |
| Depreciation Depletion | $164,120 | $19,308 | $9,654 | $193,082 |
| Occupancy | $139,840 | $15,079 | $7,540 | $162,459 |
| Advertising | $68,215 | $874 | $30,976 | $100,065 |
| Current Officers, Directors, Trustees, and Key Employees | $36,148 | $27,112 | $27,112 | $90,372 |
| Fees for Services Other | $42,491 | $8,409 | $9,282 | $60,182 |
| Payroll Taxes | $41,151 | $6,610 | $8,102 | $55,863 |
| Fees for Services Lobbying | - | $48,000 | - | $48,000 |
| Insurance | - | $30,623 | - | $30,623 |
| Information Technology | $24,316 | $555 | $1,613 | $26,484 |
| All Other Expenses | $11,932 | $1,791 | $7,529 | $21,252 |
| Office Expenses | $14,973 | $3,572 | $1,460 | $20,005 |
| Fees for Services Accounting | $1,010 | $18,708 | - | $19,718 |
| Pension Plan Contributions | $14,216 | $1,999 | $2,335 | $18,550 |
| Other Expenses | $12,904 | $0 | $0 | $12,904 |
| Fees for Service Investment Mgmnt Fees | - | $9,562 | - | $9,562 |
| Fees for Services Legal | - | $830 | - | $830 |
| Total Functional Expenses | $1,143,553 | $278,717 | $185,659 | $1,607,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,607,929 |
| Expenses per Audited Statements | $1,598,367 |
| Total Expenses per Audited Statements | $1,598,367 |
| Expenses Not Reported on Financial Statements | $9,562 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,073 |
| Fundraising Gross Income | $20,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pop Up Play | $174,710 | $20,467 | $13,606 | $6,861 |
| Total Events | $174,710 | $20,467 | $34,073 | $-13,606 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $48,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Winn | EXECUTIVE DIRECTOR'S FATHER | Fee for Service | No | $1,827 |
“Amanda barbour is the executive director and her father is on the board of directors.”
“Form 990 will be reviewed by board president and board treasurer prior to filing return.”
“The organization monitors, on an annual basis, any possible conflicts of interest. Each year all board members confirm that there are no conflicts of interest in serving as a member of the board. If there is a conflict with a specific voting matter, the board member will remove themselves from the vote and it will be noted in the meeting minutes.”
“The ceo's compensation is determined by the executive committee. The ceo holds the responsibility of ensuring fair and relevant compensation for the remainder of the staff as measured by the appropriate market benchmarks for comparable positions. Form 990, part vi, section b, line 15b: employees hired prior to the organization being open were interviewed and selected by the executive director and a hiring committee made up of board members and advisors. This committee also assisted in the compensation of these hired employees,ensuring they were market relevant.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization evaluates tax positions taken on it's 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. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they are 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30976 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100065 |
| IRS990/AllOtherContributionsAmt | 0 | 3070941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD OSBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164268366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1580 E BELTLINE AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3032265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156964 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6060 FULTON STREET EAST |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 84TH STREET SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BYRON CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ERHARDT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE MCFATE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BUIST ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENGINEERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154243 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3625819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222995 |
| IRS990/CYOtherExpensesAmt | 0 | 798261 |
| IRS990/CYOtherRevenueAmt | 0 | -13606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2227279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809668 |
| IRS990/CYTotalExpensesAmt | 0 | 1607929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3835208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9654 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193082 |
| IRS990/Desc | 0 | CHILDREN'S HEALING CENTER IS THE NATION'S FIRST YEAR ROUND RECREATIONAL CENTER FOR CHILDREN WITH WEAK IMMUNE SYSTEMS AND THEIR FAMILIES THAT PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL HEALING FOR FAMILIES. THE CENTER OFFERS A SAFE, CLEAN AND INTERACTIVE PLACE FOR CHILDREN WITH WEAK IMMUNE SYSTEMS TO JUST BE NORMAL KIDS. THE CENTER IS HOUSED IN A 7,000-SQUARE-FOOT FACILITY IN GRAND RAPIDS MI, WITH FOUR MAIN PROGRAM AREAS: EXPLORATORY PLAY, AN ACTIVE FITNESS SPACE, TECH ZONE AND ART AND LEARNING ROOM. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3109133 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19718 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9562 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AFTON DEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH KURT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL ORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIAN YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY JANDERNOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PERIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT WARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN BUDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA BARBOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88975 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154243 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 400635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3869281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1613 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 899382 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1011399 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6212534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13131456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13548043 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1360967 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1313702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15507170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17791232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4320950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14682099 |
| IRS990/NoncashContributionsAmt | 0 | 440354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 377500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644883 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55863 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3660555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3239123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28891 |
| IRS990/PrincipalOfficerNm | 0 | MARK PERIARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9468739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153887 |
| IRS990/PYOtherExpensesAmt | 0 | 470940 |
| IRS990/PYOtherRevenueAmt | 0 | 33766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8479553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705899 |
| IRS990/PYTotalExpensesAmt | 0 | 1176839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9656392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2227279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6543390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 968656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3625819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9477555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20172733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 222995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 460516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20066257 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3625819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9477555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20172733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20844322 |
| 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 |
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