Civic Intelligence

Gun Lake Child Care

EIN 82-5420082 • 501(c)3 • Wayland, MI

Profile

To offer parents a quality, professional, and developmentally appropriate program for their child. A safe, positive, christian environment is promoted within our state-licensed educational facility; an environment which reaches the needs of the children and their families within the community.

12200 W M179 HwyWayland, MI 49348
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $110,361 (-100%) from 2021

Liabilities

Down

$0

Down $2,352 (-100%) from 2021

Net Assets

Down

$0

Down $108,009 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$255,030

Down $6,474 (-2.5%) from 2021

Expenses

Up

$363,039

Up $141,550 (+64%) from 2021

Net Income

Down

-$108,009

Down $148,024 (-370%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $13,873Liabilities 2019: $6,028Net Assets 2019: $7,8452019Assets 2021: $110,361Liabilities 2021: $2,352Net Assets 2021: $108,0092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $289,385Expenses 2019: $281,540Net Income 2019: $7,8452019Revenue 2021: $261,504Expenses 2021: $221,489Net Income 2021: $40,0152021Revenue 2022: $255,030Expenses 2022: $363,039Net Income 2022: -$108,0092022

Highlighted filing

2022

Revenue$255,030
Expenses$363,039
Net Income-$108,009
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$255,030
Expenses
$363,039
Net income
-$108,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.55$3.63$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$2.62$2.21$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$2.89$2.82$0.08
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$261,504
Mission and Program Overview

Mission

To offer parents a quality, professional, and developmentally appropriate program for their child. A safe, positive, christian environment is promoted within our state-licensed educational facility; an environment which reaches the needs of the children and their families within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,530$89,273▲ $18,743
Total Assets$70,816$110,361▲ $39,545
Other Assets Total$286$21,088▲ $20,802
Liabilities
Other Liabilities$2,822$2,352▼ $470
Total Liabilities$2,822$2,352▼ $470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,994$108,009▲ $40,015
Total Net Assets Fund Balance$67,994$108,009▲ $40,015
Total Liabilities and Net Assets / Fund Balance$70,816$110,361▲ $39,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$286--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HawkesPresident
Mitch FelkeyTreasurer
Peggy HopkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,830
Program Service Revenue
$179,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57
Change in Net Assets
$40,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,181
Other Expenses$33,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,445--$174,445
Other Expenses$29,370--$29,370
Payroll Taxes$13,736--$13,736
Fees for Services Accounting-$3,419-$3,419
Advertising-$472-$472
Fees for Services Other-$47-$47
Total Functional Expenses$217,551$3,938$0$221,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mi Payroll Tax Payable$1,656
Federal Payroll Taxes$696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return draft is reviewed and approved by gun lake child care representitives before filing.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gun Lake Child Care
EIN
82-5420082
Phone
2697957903
Address
12200 W M179 HWY, WAYLAND, MI 49348

Signing Officer

Name
David Hawkes
Title
President
Phone
2697957903
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hawkes
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer parents a quality, professional, and developmentally appropriate program for their child. A safe, positive, christian environment is promoted within our state-licensed educational facility; an environment which reaches the needs of the children and their families within the community.”

Raw XML Appendix286 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER PARENTS A QUALITY, PROFESSIONAL, AND DEVELOPMENTALLY APPROPRIATE PROGRAM FOR THEIR CHILD. A SAFE, POSITIVE, CHRISTIAN ENVIRONMENT IS PROMOTED WITHIN OUR STATE-LICENSED EDUCATIONAL FACILITY; AN ENVIRONMENT WHICH REACHES THE NEEDS OF THE CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0472
IRS990/AdvertisingGrp/TotalAmt0472
IRS990/AllOtherContributionsAmt057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUN LAKE COMMUNITY CHURCH
IRS990/BooksInCareOfDetail/PhoneNum02697957903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 W M 179 HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0493480000
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070530
IRS990/CashNonInterestBearingGrp/EOYAmt089273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179674
IRS990/CYRevenuesLessExpensesAmt040015
IRS990/CYSalariesCompEmpBnftPaidAmt0188181
IRS990/CYTotalExpensesAmt0221489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO OFFER PARENTS A QUALITY, PROFESSIONAL, AND DEVELOPMENTALLY APPROPRIATE PROGRAM FOR THEIR CHILD. A SAFE, POSITIVE, CHRISTIAN ENVIRONMENT IS PROMOTED WITHIN OUR STATE-LICENSED EDUCATIONAL FACILITY; AN ENVIRONMENT WHICH REACHES THE NEEDS OF THE CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03419
IRS990/FeesForServicesAccountingGrp/TotalAmt03419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047
IRS990/FeesForServicesOtherGrp/TotalAmt047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCH FELKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY HOPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt081773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER PARENTS A QUALITY, PROFESSIONAL, AND DEVELOPMENTALLY APPROPRIATE PROGRAM FOR THEIR CHILD. A SAFE, POSITIVE, CHRISTIAN ENVIRONMENT IS PROMOTED WITHIN OUR STATE-LICENSED EDUCATIONAL FACILITY; AN ENVIRONMENT WHICH REACHES THE NEEDS OF THE CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067994
IRS990/NetAssetsOrFundBalancesEOYAmt0108009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286
IRS990/OtherAssetsTotalGrp/EOYAmt021088
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029370
IRS990/OtherExpensesGrp/TotalAmt029370
IRS990/OtherLiabilitiesGrp/BOYAmt02822
IRS990/OtherLiabilitiesGrp/EOYAmt02352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174445
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013736
IRS990/PayrollTaxesGrp/TotalAmt013736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HAWKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014311
IRS990/PYProgramServiceRevenueAmt0166609
IRS990/PYRevenuesLessExpensesAmt060149
IRS990/PYSalariesCompEmpBnftPaidAmt0202499
IRS990/PYTotalExpensesAmt0216810
IRS990/PYTotalRevenueAmt0276959
IRS990/ReconcilationRevenueExpnssAmt040015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0827848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289385
IRS990ScheduleA/Total509Grp/TotalAmt0827848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SURETY BOND - MICH UIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MI PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021088
IRS990ScheduleD/TotalLiabilityAmt02352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER PARENTS A QUALITY, PROFESSIONAL, AND DEVELOPMENTALLY APPROPRIATE PROGRAM FOR THEIR CHILD. A SAFE, POSITIVE, CHRISTIAN ENVIRONMENT IS PROMOTED WITHIN OUR STATE-LICENSED EDUCATIONAL FACILITY; AN ENVIRONMENT WHICH REACHES THE NEEDS OF THE CHILDREN AND THEIR FAMILIES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN DRAFT IS REVIEWED AND APPROVED BY GUN LAKE CHILD CARE REPRESENTITIVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070816
IRS990/TotalAssetsEOYAmt0110361
IRS990/TotalAssetsGrp/BOYAmt070816
IRS990/TotalAssetsGrp/EOYAmt0110361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081830
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822
IRS990/TotalLiabilitiesEOYAmt02352
IRS990/TotalLiabilitiesGrp/BOYAmt02822
IRS990/TotalLiabilitiesGrp/EOYAmt02352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108009
IRS990/TotalProgramServiceExpensesAmt0217551
IRS990/TotalProgramServiceRevenueAmt0179674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012200 W M 179 HWY
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049348
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAWKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02697957903
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUN LAKE CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0GUNL
ReturnHeader/Filer/EIN0825420082
ReturnHeader/Filer/PhoneNum02697957903
ReturnHeader/Filer/USAddress/AddressLine1Txt012200 W M179 HWY
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02022-06-01T10:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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