Michindoh Conference Center
- Assets
- $11.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 158
- Location
- Hillsdale, MI
- Founding
- 08/2009
- Data as of
- 05/2023
- EIN
- 27-0209917
Organization Overview
Michindoh Conference Center is located in Hillsdale, MI. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 05/2023, Michindoh Conference Center employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michindoh Conference Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Michindoh Conference Center generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.8m during the year ending 05/2023. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING OVER 20,000 GUESTS EACH YEAR, MICHINDOH CONFERENCE CENTER MINISTERS SPIRITUALLY, PHYSICALLY AND EMOTIONALLY TO INDIVIDUALS, COUPLES AND FAMILIES THROUGH A NUMBER OF MICHINDOH SPONSORED PROGRAMS DESIGNED TO DRAW PEOPLE INTO A CLOSER RELATIONSHIP WITH JESUS CHRIST. MICHINDOH ALSO SERVES THE BODY OF CHRIST THROUGH ITS RETREAT AND CONFERENCE CENTER MINISTRY, BY PROVIDING A FACILITY OF EXCELLENCE FOR GOD'S PEOPLE TO CONDUCT THEIR KINGDOM BUILDING PROGRAMS AND MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUEST GROUPS: ACCOMODATIONS AND ACTIVITES FOR RETREATS AND MEETINGS OF OTHER NON-PROFIT ORGANIZATIONS. MICHINDOH PROVIDES A RESPONSIVE CHRIST-CENTERED ENVIRONMENT OF EXCELLENCE BY CREATING STRATEGIC OPPORTUNITIES FOR EVANGELISM, NURTURING, AND TRAINING.
OUTDOOR EDUCATION: SCHOOL CHILDREN PARTICIPATE IN A THREE TO FIVE DAY ENVIRONMENTAL PROGRAM SEPTEMBER THROUGH MAY. THEY ARE TAUGHT OUTDOOR LIVING SKILLS, FIRE AND SHELTER BUILDING, SURVIVAL SKILLS, TEAMWORK, COMMUNICATION, AND COOPERATIVE LEARNING.
PROGRAM: MICHINDOH SPONSORED PROGRAMS SUCH AS: SUMMER AND WINTER CAMPS FOR CHILDREN, COUPLES RETREATS, AND FAMILY CAMPS. OUR FOCUS IS TO PROVIDE WHOLESOME FUN, EXPERIENCE THE OUTDOORS, AND MOST IMPORTANTLY HOW TO KNOW JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Ellis Board Member | Trustee | 1 | $0 |
Jon Bahr Board Member | Trustee | 1 | $0 |
Jeff Knoll President & CEO | 40 | $87,883 | |
Ron Griffith Secretary | Officer | 1 | $0 |
Heather Wyllys Treasurer | Officer | 32 | $36,006 |
Canena Adams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,346 |
| Total Program Service Revenue | $3,574,684 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,618 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,746,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,296 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,522,646 |
| Pension plan accruals and contributions | $19,935 |
| Other employee benefits | $12,991 |
| Payroll taxes | $117,050 |
| Fees for services: Management | $3,247 |
| Fees for services: Legal | $7,934 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,156 |
| Office expenses | $53,711 |
| Information technology | $7,502 |
| Royalties | $0 |
| Occupancy | $35,472 |
| Travel | $36,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,679 |
| Insurance | $132,592 |
| All other expenses | $0 |
| Total functional expenses | $3,759,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,263 |
| Savings and temporary cash investments | $231,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,967 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,849 |
| Prepaid expenses and deferred charges | $12,172 |
| Net Land, buildings, and equipment | $10,663,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,324,921 |
| Accounts payable and accrued expenses | $42,256 |
| Grants payable | $0 |
| Deferred revenue | $536,353 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,057,896 |
| Other liabilities | $0 |
| Total liabilities | $1,636,505 |
| Net assets without donor restrictions | $9,688,416 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,324,921 |