Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 45-4756059 • 501(c)3 • Manistee, MI
Profile
The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$915,603
Down $87,118 (-8.7%) from 2024
Liabilities
Down$195,685
Down $106,383 (-35%) from 2024
Net Assets
Up$719,918
Up $19,265 (+2.7%) from 2024
Revenue
Up$408,568
Up $10,154 (+2.5%) from 2024
Expenses
Up$389,303
Up $17,866 (+4.8%) from 2024
Net Income
Down$19,265
Down $7,712 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering youth of manistee county
The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $597,908 | $644,854 | ▲ $46,946 |
| Savings and Temporary Cash Investments | $369,636 | $229,853 | ▼ $139,783 |
| Cash and Non-Interest-Bearing Accounts | $19,735 | $25,621 | ▲ $5,886 |
| Accounts Receivable | $15,442 | $15,050 | ▼ $392 |
| Prepaid Expenses and Deferred Charges | - | $225 | - |
| Total Assets | $1,002,721 | $915,603 | ▼ $87,118 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $172,833 | $166,907 | ▼ $5,926 |
| Other Liabilities | $121,184 | $15,205 | ▼ $105,979 |
| Accounts Payable and Accrued Expenses | $8,051 | $13,573 | ▲ $5,522 |
| Total Liabilities | $302,068 | $195,685 | ▼ $106,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $531,438 | $719,230 | ▲ $187,792 |
| Net Assets With Donor Restrictions | $169,215 | $688 | ▼ $168,527 |
| Total Net Assets Fund Balance | $700,653 | $719,918 | ▲ $19,265 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,721 | $915,603 | ▼ $87,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,661 | $167,117 | $735,778 |
| Other Land Buildings | $68,475 | $964 | $69,439 |
| Equipment | $7,718 | $56,527 | $64,245 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice Davidson | Executive Director | FT | $70,541 | $70,541 |
| Name | Title |
|---|---|
| Michelle May | PresidentSecretary |
| Michael Hudak | Vice President |
| Kathi Houston | Board Member |
| Robin McGarrah-Martell | Board Member |
| Shannon Gruno | Board Member |
| Pat Lynett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,785 |
| Salaries, Compensation, and Employee Benefits | $117,518 |
| Total Fundraising Expense | $6,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $129,459 | $1,218 | - | $129,459 |
| Other Salaries and Wages | $83,208 | $18,459 | - | $101,667 |
| Occupancy | $39,668 | $21,361 | - | $61,029 |
| All Other Expenses | $10,972 | $7,654 | $6,697 | $25,323 |
| Depreciation Depletion | $22,493 | - | - | $22,493 |
| Payroll Taxes | $14,315 | $1,536 | - | $15,851 |
| Office Expenses | $3,100 | $3,793 | - | $6,893 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Fees for Services Other | - | $4,455 | - | $4,455 |
| Fees for Services Legal | - | $3,473 | - | $3,473 |
| Advertising | $1,900 | $398 | - | $2,298 |
| Conferences and Meetings | $95 | $429 | - | $524 |
| Insurance | - | $515 | - | $515 |
| Total Functional Expenses | $312,665 | $69,941 | $6,697 | $389,303 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,908 |
| Fundraising Direct Expenses | $6,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Showcase Brk | $49,462 | $49,462 | $2,802 | $46,660 |
| Arts Craft | $12,364 | $12,364 | $4,070 | $8,294 |
| Total Events | $61,908 | $61,908 | $6,872 | $55,036 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $7,359 |
| Payroll Liabilities | $4,731 |
| Credit Card Payable | $3,115 |
“Organizations Process to Review Form 990 The Board of Directors review the 990 before submission.”
“Enforcement of Conflicts Policy-Annual review performed by the Board of Directors.”
“Conpensation Process for Top Official Executive Director compensation determined by Board of Directors to be aligned with area of responsibilities.”
“Compensation Process for Officers and Key Employees Board of Directors review compensation for Executive Director.”
“Governing Documents Disclosure Explanation Documents available to the public upon request. Form 990 available to public on Guidestar.org website.”
“Other Changes in Net Assets Explanation Prior Period Expense Adjustment $-1,005”
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 | 8051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2298 |
| IRS990/AllOtherContributionsAmt | 0 | 176293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pat Lynett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316900760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 1st St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manistee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12352 |
| IRS990/CYOtherExpensesAmt | 0 | 271785 |
| IRS990/CYOtherRevenueAmt | 0 | 55036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117518 |
| IRS990/CYTotalExpensesAmt | 0 | 389303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22493 |
| IRS990/Desc | 0 | This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn and grow. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Janice Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathi Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin McGarrah-Martell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Gruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Hudak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Lynett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PresidentSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61908 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 129932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2080 |
| IRS990/GrossReceiptsAmt | 0 | 415440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869462 |
| 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 | The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719918 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55036 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 55036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Personnel |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Government Grant Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101667 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | Michelle May |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Activies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8115 |
| IRS990/PYOtherExpensesAmt | 0 | 225444 |
| IRS990/PYOtherRevenueAmt | 0 | 61292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145993 |
| IRS990/PYTotalExpensesAmt | 0 | 371437 |
| IRS990/PYTotalRevenueAmt | 0 | 398414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 351907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 369636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1180687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 975216 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 205471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1180687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1224586 |
| 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 | 568661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 735778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Showcase Brk |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Arts Craft |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Process to Review Form 990 The Board of Directors review the 990 before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy-Annual review performed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conpensation Process for Top Official Executive Director compensation determined by Board of Directors to be aligned with area of responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation Process for Officers and Key Employees Board of Directors review compensation for Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation Documents available to the public upon request. Form 990 available to public on Guidestar.org website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Changes in Net Assets Explanation Prior Period Expense Adjustment $-1,005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1002721 |
| IRS990/TotalAssetsEOYAmt | 0 | 915603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 915603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306225 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6697 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389303 |
| IRS990/TotalGrossUBIAmt | 0 | 55036 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 719918 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408568 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55036 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 915603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 1st Street |
| IRS990/USAddress/CityNm | 0 | Manistee |
No mirrored PDF or thumbnail assets are attached yet.