Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 81-4997325 • 501(c)3 • Portage, MI
Profile
The purpose of We Want The Land Coalition is to preserve and protect approximately 651 acres of land in Walkerville, MI. Additionally, our purpose is to improve the lives of women and girls around the globe through educational programs.
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
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,147,405
Up $134,815 (+6.7%) from 2023
Liabilities
Down$76,194
Down $178,948 (-70%) from 2023
Net Assets
Up$2,071,211
Up $313,763 (+18%) from 2023
Revenue
Down$574,997
Down $22,475 (-3.8%) from 2023
Expenses
Up$284,254
Up $12,301 (+4.5%) from 2023
Net Income
Down$290,743
Down $34,776 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of We Want The Land Coalition is to preserve and protect approximately 651 acres of land in Walkerville, MI. Additionally, our purpose is to improve the lives of women and girls around the globe through educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,507,611 | $1,566,633 | ▲ $59,022 |
| Savings and Temporary Cash Investments | $446,739 | $496,779 | ▲ $50,040 |
| Investments in Publicly Traded Securities | $51,874 | $74,894 | ▲ $23,020 |
| Cash and Non-Interest-Bearing Accounts | $4,548 | $5,992 | ▲ $1,444 |
| Investments Other Securities | $1,818 | $3,107 | ▲ $1,289 |
| Total Assets | $2,012,590 | $2,147,405 | ▲ $134,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $254,077 | $73,736 | ▼ $180,341 |
| Accounts Payable and Accrued Expenses | $1,065 | $2,458 | ▲ $1,393 |
| Total Liabilities | $255,142 | $76,194 | ▼ $178,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,757,448 | $2,071,211 | ▲ $313,763 |
| Total Net Assets Fund Balance | $1,757,448 | $2,071,211 | ▲ $313,763 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,590 | $2,147,405 | ▲ $134,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,500,000 | - | - |
| Equipment | $66,633 | $6,979 | - |
| Name | Title |
|---|---|
| Annemarie Serra | President |
| Nedra Johnson | Vice President |
| Deslie Ervin | Board Member |
| Kathleen Severt | Board Member |
| Mads Young | Board Member |
| Phyl Gorman | Board Member |
| Toni Brinker | Board Member |
| Trace Ballard | Asst Treasurer |
| Brenda Millhouse-huebner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,254 |
| Total Fundraising Expense | $7,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $20,339 | - | - | $20,339 |
| Fees for Services Accounting | - | $16,750 | - | $16,750 |
| Office Expenses | - | $13,689 | - | $13,689 |
| All Other Expenses | $4,560 | - | $7,476 | $12,036 |
| Travel | $10,608 | - | - | $10,608 |
| Advertising | $9,708 | - | - | $9,708 |
| Insurance | $8,613 | - | - | $8,613 |
| Other Expenses | $43,163 | $8,448 | - | $8,448 |
| Interest | - | $6,718 | - | $6,718 |
| Occupancy | $6,303 | - | - | $6,303 |
| Depreciation Depletion | $1,490 | $2,404 | - | $3,894 |
| Total Functional Expenses | $228,769 | $48,009 | $7,476 | $284,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $290,424 |
| Total Expenses per Audited Statements | $290,424 |
| Total Expenses per Form 990 | $284,254 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-6,170 |
| Other Expense Adjustments | $-6,170 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,686 |
| Fundraising Direct Expenses | $6,170 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the president and the treasurer, and the board of directors is given the opportunity to review as well.”
“Board members sign conflict of interest policies when they start as board members. The board regularly inquires as to conflicts of interest and address them as soon as they are aware of a conflict.”
“All documents are available upon request.”
“Fundraising expenses netted against fundraising income -6,170.”
“Fundraising expenses netted against fundraising income -6,170.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF WE WANT THE LAND COALITION IS TO PRESERVE AND PROTECT APPROXIMATELY 651 ACRES OF LAND IN WALKERVILLE, MI. ADDITIONALLY, OUR PURPOSE IS TO IMPROVE THE LIVES OF WOMEN AND GIRLS AROUND THE GLOBE THROUGH EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9708 |
| IRS990/AllOtherContributionsAmt | 0 | 406706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA MILLHOUSE-HUEBNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402968755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11925 MORSE RD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATASKALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1750 |
| IRS990/CYOtherExpensesAmt | 0 | 284254 |
| IRS990/CYOtherRevenueAmt | 0 | 4516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 284254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3894 |
| IRS990/Desc | 0 | THE PURPOSE OF WE WANT THE LAND COALITION IS TO PRESERVE AND PROTECT APPROXIMATELY 651 ACRES OF LAND IN WALKERVILLE, MI. ADDITIONALLY, OUR PURPOSE IS TO IMPROVE THE LIVES OF WOMEN AND GIRLS AROUND THE GLOBE THROUGH EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 228769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | DESLIE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA MILLHOUSE-HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNEMARIE SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACE BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYL GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MADS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN SEVERT |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 581167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/InterestGrp/TotalAmt | 0 | 6718 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1818 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3107 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74894 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1566633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1573612 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THE PURPOSE OF WE WANT THE LAND COALITION IS TO PRESERVE AND PROTECT APPROXIMATELY 651 ACRES OF LAND IN WALKERVILLE, MI. ADDITIONALLY, OUR PURPOSE IS TO IMPROVE THE LIVES OF WOMEN AND GIRLS AROUND THE GLOBE THROUGH EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 254077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1757448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071211 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1757448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2071211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES, STATE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNEMARIE SERRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 440393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1393 |
| IRS990/PYOtherExpensesAmt | 0 | 271953 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 271953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290743 |
| 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/RevenueAmt | 0 | 568911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 568731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2446344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4278 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2446344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 568731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2446344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 570481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 593472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2450622 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6979 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 73612 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -6170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 290424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23020 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -6170 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6170 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23020 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6170 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581167 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 10.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -6,170. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -6,170. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 651.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1566633 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 284254 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 574997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 604187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 290424 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER, AND THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES WHEN THEY START AS BOARD MEMBERS. THE BOARD REGULARLY INQUIRES AS TO CONFLICTS OF INTEREST AND ADDRESS THEM AS SOON AS THEY ARE AWARE OF A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2012590 |
| IRS990/TotalAssetsEOYAmt | 0 | 2147405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2012590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2147405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 406706 |
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