Michindoh Conference Center
- Assets
- $11.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 134
- Location
- Hillsdale, MI
- Founding
- 08/2009
- Data as of
- 05/2022
- 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 05/2022, Michindoh Conference Center employed 134 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 05/2022, Michindoh Conference Center generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $3.1m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
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 |
|---|---|---|---|
Jeff Knoll President & CEO | 40 | $99,005 | |
Heather Wyllys Treasurer | Officer | 30 | $33,624 |
Ron Griffith Secretary | Officer | 1 | $0 |
Grant Williams Chair | Officer | 2 | $0 |
Brent Ellis Board Member | Trustee | 1 | $0 |
Jon Bahr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $573,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,352 |
| Total Program Service Revenue | $2,411,349 |
| Investment income | $57 |
| 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 | $31,496 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,096,254 |
| 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. | $104,295 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,309,736 |
| Pension plan accruals and contributions | $27,781 |
| Other employee benefits | $10,863 |
| Payroll taxes | $101,324 |
| Fees for services: Management | $1,278 |
| Fees for services: Legal | $3,635 |
| 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 | $6,463 |
| Advertising and promotion | $4,792 |
| Office expenses | $35,795 |
| Information technology | $2,763 |
| Royalties | $0 |
| Occupancy | $61,832 |
| Travel | $1,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,480 |
| Insurance | $96,606 |
| All other expenses | $0 |
| Total functional expenses | $3,108,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,177 |
| Savings and temporary cash investments | $285,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,974 |
| Prepaid expenses and deferred charges | -$461 |
| Net Land, buildings, and equipment | $10,803,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,427,101 |
| Accounts payable and accrued expenses | $138,652 |
| Grants payable | $0 |
| Deferred revenue | $546,734 |
| 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 | $1,040,564 |
| Other liabilities | $0 |
| Total liabilities | $1,725,950 |
| Net assets without donor restrictions | $9,701,151 |
| 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 | $11,427,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Michindoh Conference Center has recieved totaling $57.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Traditions At Xenia Columbus, OH | $32,383,407 | $4,874,635 |
National Church Residences Columbus, OH | $16,885,667 | $5,504,474 |
St Paul Center For Biblical Theology Steubenville, OH | $10,127,636 | $11,748,558 |
Truth And Tidings Gospel Trust U S A Canton, MI | $502,983 | $5,982,784 |