Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 80-0144094 • 501(c)3 • Wyoming, MI
Profile
We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$358,343
Up $17,354 (+5.1%) from 2023
Liabilities
Up$199,698
Up $7,913 (+4.1%) from 2023
Net Assets
Up$158,645
Up $9,441 (+6.3%) from 2023
Revenue
Up$603,530
Up $75,226 (+14%) from 2023
Expenses
Up$594,430
Up $27,202 (+4.8%) from 2023
Net Income
Up$9,100
Up $48,024 (+123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve, encourage and support families and organizations in the process of home education.
We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,446 | $149,948 | ▲ $101,502 |
| Inventories for Sale or Use | $89,033 | $93,383 | ▲ $4,350 |
| Cash and Non-Interest-Bearing Accounts | $75,202 | $48,724 | ▼ $26,478 |
| Accounts Receivable | $5,925 | $14,424 | ▲ $8,499 |
| Savings and Temporary Cash Investments | $6,786 | $10,205 | ▲ $3,419 |
| Total Assets | $340,989 | $358,343 | ▲ $17,354 |
| Other Assets Total | $115,597 | $41,659 | ▼ $73,938 |
| Liabilities | |||
| Other Liabilities | $171,838 | $162,514 | ▼ $9,324 |
| Accounts Payable and Accrued Expenses | $19,947 | $37,184 | ▲ $17,237 |
| Total Liabilities | $191,785 | $199,698 | ▲ $7,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,204 | $158,645 | ▲ $9,441 |
| Total Net Assets Fund Balance | $149,204 | $158,645 | ▲ $9,441 |
| Total Liabilities and Net Assets / Fund Balance | $340,989 | $358,343 | ▲ $17,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $149,948 | $221,225 | $371,173 |
| Other Assets Org | $41,659 | - | - |
| Name | Title |
|---|---|
| Diane Whitteberry | Director |
| John Datema | Director |
| Karen Barber | Director |
| Steve Whitteberry | Pres. and Tr |
| Sandi Datema | Secretary |
| Mark Barber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,004 |
| Salaries, Compensation, and Employee Benefits | $272,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,087 | $49,029 | - | $196,116 |
| Occupancy | $89,878 | $29,960 | - | $119,838 |
| Payroll Taxes | $43,777 | $14,592 | - | $58,369 |
| Other Employee Benefits | $13,456 | $4,485 | - | $17,941 |
| Office Expenses | $8,774 | $2,925 | - | $11,699 |
| Insurance | $8,127 | $2,709 | - | $10,836 |
| Information Technology | $3,400 | $1,134 | - | $4,534 |
| Depreciation Depletion | $4,214 | - | - | $4,214 |
| Fees for Services Other | - | $1,351 | - | $1,351 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Other Expenses | $507 | $169 | - | $676 |
| All Other Expenses | $653 | - | - | $653 |
| Total Functional Expenses | $487,326 | $107,104 | $0 | $594,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $160,914 |
| Deposit | $1,600 |
“Steve whitteberry diane whitteberry pres & treas director husband and wife john datema sandi datema director secretary husband and wife mark barber karen barber vice pres director husband and wife”
“A copy of the 990 is distributed to all board members and is reviewed at a board meeting prior to its filing.”
“Board members are periodically required to complete a conflict of interest questionnaire whereby they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a relationship.”
“Compensation of the ceo and executive director are subject to the organization's compensation policy which requires that either the board or a board appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for comparable services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes.”
“Decisions regarding compensation of other officers or key employees are subject to the same process as described above for the ceo and executive director.”
“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.”
“We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.”
“Book / tax depreciation difference 341 donated use of facilities - book expense -218,750 total -218,409”
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 | 19947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 66133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HSB INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6165329422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5625 BURLINGAME AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYOMING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 113894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 975 |
| IRS990/CYOtherExpensesAmt | 0 | 322004 |
| IRS990/CYOtherRevenueAmt | 0 | 118246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272426 |
| IRS990/CYTotalExpensesAmt | 0 | 594430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4214 |
| IRS990/Desc | 0 | WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 218750 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1351 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | KAREN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DATEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE WHITTEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDI DATEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WHITTEBERRY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES. AND TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93383 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371173 |
| 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 | WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158645 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -218409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17941 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCRIP PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKSTORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRIP PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE WHITTEBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING USE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONNECTIONS MEDIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OFFICE INCOME AND MISCELL. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15295 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 298269 |
| IRS990/PYOtherRevenueAmt | 0 | 125543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268959 |
| IRS990/PYTotalExpensesAmt | 0 | 567228 |
| IRS990/PYTotalRevenueAmt | 0 | 528304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 418176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 394104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 651291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 614305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 527689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2886475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3280579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 717424 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCRIP INVENTORY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSIT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41659 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEVE WHITTEBERRY DIANE WHITTEBERRY PRES & TREAS DIRECTOR HUSBAND AND WIFE JOHN DATEMA SANDI DATEMA DIRECTOR SECRETARY HUSBAND AND WIFE MARK BARBER KAREN BARBER VICE PRES DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DECISIONS REGARDING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS DESCRIBED ABOVE FOR THE CEO AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 341 DONATED USE OF FACILITIES - BOOK EXPENSE -218,750 TOTAL -218,409 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MIHSB.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WHITTEBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. AND TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165329422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HSB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HSBI |
| ReturnHeader/Filer/EIN | 0 | 800144094 |
| ReturnHeader/Filer/PhoneNum | 0 | 6165329422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5625 BURLINGAME AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYOMING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49509 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383411870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARDOLPH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4489 BYRON CENTER AVE SW STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYOMING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6162573510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN BARDOLPH |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T13:13:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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