Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1674223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$254,873
Up $16,442 (+6.9%) from 2016
Net Assets
Up$239,650
Up $13,561 (+6.0%) from 2016
Liabilities
Up$15,223
Up $2,881 (+23%) from 2016
Revenue
Down$456,149
Down $60,888 (-12%) from 2016
Expenses
Down$442,588
Down $3,036 (-0.7%) from 2016
Net Income
Down$13,561
Down $57,852 (-81%) from 2016
To advance the development of healthy communities through community engagement & mobilization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $94,496 | $117,956 | ▲ $23,460 |
| Cash and Non-Interest-Bearing Accounts | $136,682 | $110,715 | ▼ $25,967 |
| Land, Buildings, and Equipment, Net | $7,253 | $26,202 | ▲ $18,949 |
| Total Assets | $238,431 | $254,873 | ▲ $16,442 |
| Liabilities | |||
| Other Liabilities | - | $13,392 | - |
| Accounts Payable and Accrued Expenses | $12,342 | $1,831 | ▼ $10,511 |
| Total Liabilities | $12,342 | $15,223 | ▲ $2,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,089 | $239,650 | ▲ $13,561 |
| Total Net Assets Fund Balance | $226,089 | $239,650 | ▲ $13,561 |
| Total Liabilities and Net Assets / Fund Balance | $238,431 | $254,873 | ▲ $16,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,753 | $3,278 | $25,031 |
| Other Land Buildings | $4,449 | $11,101 | $15,550 |
| Name | Title | Base | Total |
|---|---|---|---|
| Peggy Vaughn-payne | Executive Di | $48,760 | $48,760 |
| Name | Title |
|---|---|
| Keesa Johnson | President |
| Carol Skillings | Member |
| Elizabeth Hernandez | Member |
| Margaret Groves | Member |
| Tansay Carter | Member |
| Sarah Campbell | Secretary |
| Ronald Emery | Treasurer |
| Richard Stapleton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,921 |
| Other Expenses | $184,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,281 | - | - | $190,281 |
| Fees for Services Other | $76,047 | $1,651 | - | $77,698 |
| Office Expenses | $42,945 | $8,800 | - | $51,745 |
| Current Officers, Directors, Trustees, and Key Employees | $43,884 | $4,876 | - | $48,760 |
| Payroll Taxes | $18,507 | $373 | - | $18,880 |
| Occupancy | $13,753 | $1,528 | - | $15,281 |
| Insurance | $12,907 | $2,193 | - | $15,100 |
| Fees for Services Accounting | - | $6,835 | - | $6,835 |
| Depreciation Depletion | $4,928 | $1,155 | - | $6,083 |
| Travel | $4,500 | $138 | - | $4,638 |
| Conferences and Meetings | $477 | $100 | - | $577 |
| Other Expenses | $422 | $1,212 | - | $422 |
| Total Functional Expenses | $410,308 | $32,280 | $0 | $442,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,122 |
| Payroll Liabilities - Pto | $5,547 |
| Payroll Liab - Fed Tax | $432 |
| Payroll Liab - Mi Income Tax | $370 |
| Payroll Liab - Mi Unemployment Tax | $93 |
| Payroll Liab - Mi Local Tax | $-172 |
“The 990 is received and reviewed for accuracy by the executive director. The executive director will approve the 990 or request clarification upon the approval of the executive director, the 990 is made available to the full board after any concerns presented by the board are addressed, the executive director signs and files the return.”
“The conflict of interest policy is reviewed annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”
“The executive committee, comprised of independent board members, meets to review the performance of the executive director annually and to determine the compensation of the executive director. The executive committee provides the executive director with a review and final compensation determination annually. A record of the meeting and decision by the executive committee is retained by the organization.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
“Outside contract service 75,264 1,651 0 payroll fees 783 0 0 total 76,047 1,651 0”
“The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of december 31,2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by appropriate taxing jurisdictions. At december 31, 2016, the organization's federal tax returns generally remain open for the last three years.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1831 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE DEVELOPMENT OF HEALTHY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT & MOBILIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 52208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH YANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174206398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 W OTTAWA |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257921 |
| IRS990/CYTotalExpensesAmt | 0 | 442588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6083 |
| IRS990/Desc | 0 | PROVIDE A VARIETY OF BASIC NEEDS AND EMERGENCY ASSISTANCE, COMMUNITY EDUCATION, SPECIAL EVENTS, HEALTH AND SELF-IMPROVEMENT WORKSHOPS, AS WELL AS AGENCY REFERRALS THROUGH DIRECT CONTACT TO APPROXIMATELY 5,000 RESIDENTS ANNUALLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6835 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77698 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | CAROL SKILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANSAY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY VAUGHN-PAYNE |
| 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 | 48760 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 201377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40581 |
| 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 | TO ADVANCE THE DEVELOPMENT OF HEALTHY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT & MOBILIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP - FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEGGY VAUGHN-PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAWN CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE NUTRITION EDUCATION, WORKSHOPS, AND GARDENING TO APPROXIMATELY 4,800 CHILDREN AND ADULTS ANNUALLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103266 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ASSISTANCE AND EDUCATION TO EX-OFFENDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101906 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 83926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 204829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240795 |
| IRS990/PYTotalExpensesAmt | 0 | 445624 |
| IRS990/PYTotalRevenueAmt | 0 | 517037 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,117 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1464544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 751980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2998 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES - PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIAB - FED TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIAB - MI INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIAB - MI UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIAB - MI LOCAL TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31,2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL APPROVE THE 990 OR REQUEST CLARIFICATION UPON THE APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS MADE AVAILABLE TO THE FULL BOARD AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PROVIDES THE EXECUTIVE DIRECTOR WITH A REVIEW AND FINAL COMPENSATION DETERMINATION ANNUALLY. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACT SERVICE 75,264 1,651 0 PAYROLL FEES 783 0 0 TOTAL 76,047 1,651 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NWLANSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY VAUGHN-PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-24 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTHY COMMUNITIES INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48933 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382024865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON & RICHARDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 COOLIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488232469 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE L CROUCH |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T12:30:54-04:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.