Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,906,434
Up $776,272 (+69%) from 2016
Net Assets
Up$269,997
Up $755,475 (+156%) from 2016
Liabilities
Up$1,636,437
Up $20,797 (+1.3%) from 2016
Revenue
Up$3,197,915
Up $1,811,704 (+131%) from 2016
Expenses
Up$2,442,440
Up $1,195,006 (+96%) from 2016
Net Income
Up$755,475
Up $616,698 (+444%) from 2016
Filled with mutual love and respect, howell nature center teaches people to be faithful caretakers of one another and the world around us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $911,232 | - |
| Land, Buildings, and Equipment, Net | $880,390 | $868,652 | ▼ $11,738 |
| Cash and Non-Interest-Bearing Accounts | $195,103 | $84,153 | ▼ $110,950 |
| Accounts Receivable | $45,450 | $28,992 | ▼ $16,458 |
| Inventories for Sale or Use | $9,114 | $13,405 | ▲ $4,291 |
| Prepaid Expenses and Deferred Charges | $105 | - | - |
| Total Assets | $1,130,162 | $1,906,434 | ▲ $776,272 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,485,386 | $1,494,802 | ▲ $9,416 |
| Accounts Payable and Accrued Expenses | $78,943 | $81,238 | ▲ $2,295 |
| Other Liabilities | $51,311 | $60,397 | ▲ $9,086 |
| Total Liabilities | $1,615,640 | $1,636,437 | ▲ $20,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-595,444 | $222,070 | ▲ $817,514 |
| Temporarily Rstr Net Assets | $109,966 | $47,927 | ▼ $62,039 |
| Total Net Assets Fund Balance | $-485,478 | $269,997 | ▲ $755,475 |
| Total Liabilities and Net Assets / Fund Balance | $1,130,162 | $1,906,434 | ▲ $776,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,497 | $2,612,414 | - |
| Other Land Buildings | $327,621 | - | - |
| Equipment | $146,663 | - | - |
| Leasehold Improvements | $118,871 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Richard Grant | 2017 Executive Director | $60,033 | $60,033 |
| Name | Title |
|---|---|
| Rhett Rowe | Chairman |
| Julie Delezenne | Vice Chairman |
| Alita Bluford | Board Member |
| David Williams | Board Member |
| Judy Porte | Board Member |
| Kent Clise | Board Member |
| Kirk Waibel | Board Member |
| John Carlson | Executive Director - Current |
| Robert Geake | Secretary |
| John Buell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,450,677 |
| Other Expenses | $991,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,879 | $204,115 | - | $1,175,994 |
| All Other Expenses | $415,219 | $52,334 | - | $467,553 |
| Depreciation Depletion | - | $146,106 | - | $146,106 |
| Other Employee Benefits | $83,419 | $38,437 | - | $121,856 |
| Occupancy | $99,254 | $15,350 | - | $114,604 |
| Payroll Taxes | $75,224 | $17,570 | - | $92,794 |
| Interest | - | $61,043 | - | $61,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,033 | - | $60,033 |
| Insurance | $41,113 | $11,587 | - | $52,700 |
| Office Expenses | $23,962 | $11,402 | - | $35,364 |
| Information Technology | $225 | $30,714 | - | $30,939 |
| Advertising | $8,532 | $21,049 | - | $29,581 |
| Conferences and Meetings | $6,762 | $3,011 | - | $9,773 |
| Fees for Services Accounting | - | $7,976 | - | $7,976 |
| Fees for Services Other | - | $7,858 | - | $7,858 |
| Travel | $2,189 | $3,160 | - | $5,349 |
| Other Expenses | $10,979 | $4,753 | - | $4,753 |
| Total Functional Expenses | $1,738,757 | $703,683 | $0 | $2,442,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,487,240 |
| Expenses per Audited Statements | $2,442,440 |
| Total Expenses per Form 990 | $2,442,440 |
| Expenses Not Reported on Form 990 | $44,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits 2018 | $60,397 |
“A copy of the tax form 990 is supplied to the board of directors annually for review either in electronic or paper format (before the return is filed with the internal revenue services).”
“The conflict of interest policy compliance is monitored annually. Staff and board members have to report if they have a conflict of interest.”
“Compensation for the executive director is determined by the boards review of performance, and the agency budget.”
“Other key employees compensation is determined by performance reviews, and board approval, and budget contraints.”
“The form 990 is made available thru other websites and upon request.”
“Governing documens are available to the public upon request.”
“Conversion to a non-profit organization.”
“See form 990 overflow statement”
“See form 990 overflow statement”
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 | 78943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FILLED WITH MUTUAL LOVE AND RESPECT, HOWELL NATURE CENTER TEACHES PEOPLE TO BE FAITHFUL CARETAKERS OF ONE ANOTHER AND THE WORLD AROUND US. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21049 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29581 |
| IRS990/AllOtherContributionsAmt | 0 | 270828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 415219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 467553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175460249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 TRIANGLE LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 488238958 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 991763 |
| IRS990/CYOtherRevenueAmt | 0 | 1013002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1904293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 755475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450677 |
| IRS990/CYTotalExpensesAmt | 0 | 2442440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3197915 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146106 |
| IRS990/Desc | 0 | IN 2017, HOWELL SET RECORD NUMBERS IN ITS CORE SERVICE AREAS OF WILDLIFE REHABILITATION AND DAY CAMP, AS WELL AS INCREASED ITS HIGH ADVENTURE PROGRAM OFFERINGS. BY THE CLOSE OF THE 2017 FISCAL YEAR, THE HOWELL NATURE CENTERS WILDLIFE REHABILITATION CLINIC HELPED APPROXIMATELY 3,100 WILD ANIMALS. THE DAY CAMP PROGRAM GAVE AN OPPORTUNITY FOR MORE CHILDREN THAN EVER TO EXPERIENCE THE WONDERS OF NATURE AND TO BUILD MEMORIES THAT WOULD LAST A LIFETIME. THE NATURE CENTER ALSO ESTABLISHED NEW HIGH ADVENTURE PROGRAMS, THE GIANT SWING AND THE LEAP OF FAITH, THAT WOULD PROVIDE NEW OPPORTUNITIES FOR TEAM BUILDING ACTIVITIES. ALL OF THESE INITIATIVES COME TOGETHER TO CONTINUE THE HOWELL NATURE CENTERS MISSION OF TEACHING PEOPLE TO BE FAITHFUL CARETAKERS OF ONE ANOTHER AND THE WORLD AROUND US. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1738757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7858 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT CLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY PORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK WAIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALITA BLUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE DELEZENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHETT ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GRANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR - CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2017 EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3197915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 911232 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61043 |
| IRS990/InterestGrp/TotalAmt | 0 | 61043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2612414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 880390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3481066 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9792 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FILLED WITH MUTUAL LOVE AND RESPECT, HOWELL NATURE CENTER TEACHES PEOPLE TO BE FAITHFUL CARETAKERS OF ONE ANOTHER AND THE WORLD AROUND US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1485386 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1494802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -485478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121856 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUDGET SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IN-KIND RENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 911232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 911232 |
| IRS990/OtherRevenueTotalAmt | 0 | 1013002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1175994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BUELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USERS FEES AND RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1310645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1310645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 160322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 710829 |
| IRS990/PYTotalExpensesAmt | 0 | 1247434 |
| IRS990/PYTotalRevenueAmt | 0 | 1386211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 755475 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3410802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1173324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3360318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2184913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3410802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3410802 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2612414 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2887911 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 44800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 44800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146663 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 146663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2442440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 118871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 327621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 327621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS 2018 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3197915 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 868652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2442440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3197915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3242715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2487240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX FORM 990 IS SUPPLIED TO THE BOARD OF DIRECTORS ANNUALLY FOR REVIEW EITHER IN ELECTRONIC OR PAPER FORMAT (BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED ANNUALLY. STAFF AND BOARD MEMBERS HAVE TO REPORT IF THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARDS REVIEW OF PERFORMANCE, AND THE AGENCY BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER KEY EMPLOYEES COMPENSATION IS DETERMINED BY PERFORMANCE REVIEWS, AND BOARD APPROVAL, AND BUDGET CONTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAILABLE THRU OTHER WEBSITES AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONVERSION TO A NON-PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE FORM 990 OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEE FORM 990 OVERFLOW STATEMENT |
| 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 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 109966 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 47927 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1130162 |
| IRS990/TotalAssetsEOYAmt | 0 | 1906434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1130162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1906434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280620 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 703683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1738757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2442440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1615640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1636437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1615640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1636437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -485478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269997 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.