Civic Intelligence

Saginaw Catholic Mustard Seed Foundation

990 • Fiscal year 2022 • EIN 11-3661899

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

Organization ProfileWWW.THEMUSTARDSEEDSHELTER.ORG
1325 Cherry StreetSaginaw, MI 48601

(989) 755-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,159,650

Up $125,852 (+12%) from 2021

Net Assets

Up

$1,142,864

Up $109,066 (+11%) from 2021

Liabilities

Up

$16,786

Up $16,786 from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$736,079

Up $67,263 (+10%) from 2021

Expenses

Up

$638,775

Up $11,312 (+1.8%) from 2021

Net Income

Up

$97,304

Up $55,951 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $104,792Liabilities 2011: $02011Assets 2012: $117,310Liabilities 2012: $02012Assets 2013: $121,163Liabilities 2013: $422Net Assets 2013: $120,7412013Assets 2014: $292,382Liabilities 2014: $174,771Net Assets 2014: $117,6112014Assets 2015: $146,897Liabilities 2015: $666Net Assets 2015: $146,2312015Assets 2016: $151,555Liabilities 2016: $1,422Net Assets 2016: $150,1332016Assets 2017: $173,801Liabilities 2017: $730Net Assets 2017: $173,0712017Assets 2018: $189,782Liabilities 2018: $753Net Assets 2018: $189,0292018Assets 2019: $350,694Liabilities 2019: $345Net Assets 2019: $350,3492019Assets 2020: $992,696Liabilities 2020: $3,463Net Assets 2020: $989,2332020Assets 2021: $1,033,798Liabilities 2021: $0Net Assets 2021: $1,033,7982021Assets 2022: $1,159,650Liabilities 2022: $16,786Net Assets 2022: $1,142,8642022Assets 2023: $1,135,929Liabilities 2023: $10,631Net Assets 2023: $1,125,2982023Assets 2024: $1,130,106Liabilities 2024: $14,679Net Assets 2024: $1,115,4272024Assets 2025: $1,036,949Liabilities 2025: $29,220Net Assets 2025: $1,007,7292025

Highlighted filing

2022

Assets$1,159,650
Liabilities$16,786
Net Assets$1,142,864
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,807Expenses 2011: $61,882Net Income 2011: $5,9252011Revenue 2012: $185,315Expenses 2012: $172,822Net Income 2012: $12,4932012Revenue 2013: $228,376Expenses 2013: $226,927Net Income 2013: $1,4492013Revenue 2014: $242,653Expenses 2014: $254,439Net Income 2014: -$11,7862014Revenue 2015: $326,307Expenses 2015: $296,714Net Income 2015: $29,5932015Revenue 2016: $360,537Expenses 2016: $361,762Net Income 2016: -$1,2252016Revenue 2017: $188,610Expenses 2017: $166,343Net Income 2017: $22,2672017Revenue 2018: $441,408Expenses 2018: $426,412Net Income 2018: $14,9962018Revenue 2019: $613,504Expenses 2019: $455,057Net Income 2019: $158,4472019Revenue 2020: $1,165,819Expenses 2020: $526,935Net Income 2020: $638,8842020Revenue 2021: $668,816Expenses 2021: $627,463Net Income 2021: $41,3532021Revenue 2022: $736,079Expenses 2022: $638,775Net Income 2022: $97,3042022Revenue 2023: $677,732Expenses 2023: $695,979Net Income 2023: -$18,2472023Revenue 2024: $749,880Expenses 2024: $762,810Net Income 2024: -$12,9302024Revenue 2025: $680,901Expenses 2025: $793,321Net Income 2025: -$112,4202025

Highlighted filing

2022

Revenue$736,079
Expenses$638,775
Net Income$97,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$754,283
Mission and Program Overview

Mission

The mustard seed shelter waters the seeds of inner strength for women so that they and their children may live a productive life

The mustard seed provides food, shelter, and supportive services for women and women with children who are experiencing homelessness. Mustard seed is also the sponsor for the shelter plus care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,080$987,496▲ $13,416
Savings and Temporary Cash Investments$9,077$107,061▲ $97,984
Cash and Non-Interest-Bearing Accounts$51,258$46,549▼ $4,709
Pledges and Grants Receivable$25,000--
Accounts Receivable-$15,000-
Total Assets$1,062,205$1,159,650▲ $97,445
Other Assets Total$2,790$3,544▲ $754
Liabilities
Accounts Payable and Accrued Expenses$16,645$16,786▲ $141
Total Liabilities$16,645$16,786▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,560$1,142,864▲ $97,304
Total Net Assets Fund Balance$1,045,560$1,142,864▲ $97,304
Total Liabilities and Net Assets / Fund Balance$1,062,205$1,159,650▲ $97,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,372$85,108-
Land$5,000--
Equipment$85,124$26,539-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William HartlBoard Presid
Sigrid EwersBoard Secret
Michael HaremskiBoard Treasu
Kathy BonnBoard Vice P
Ayiteh SowahDirector
Barbara AllenDirector
Cheryl TaylorDirector
Leona SullivanDirector
Yolanda CollierDirector
Amy Bartels RoeExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$698,554
Program Service Revenue
$0
Investment Income
$1,074
Other Revenue
$36,451
All Other Contributions
$414,944
Change in Net Assets
$97,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,628
Salaries, Compensation, and Employee Benefits$187,147
Total Fundraising Expense$29,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,471$21,379$22,949$151,799
Depreciation Depletion$32,867--$32,867
Occupancy$29,372--$29,372
Other Employee Benefits$17,686$2,832$3,776$24,294
Fees for Services Accounting-$18,592-$18,592
Office Expenses-$14,259-$14,259
Insurance$11,420--$11,420
Payroll Taxes$8,047$1,289$1,718$11,054
Travel$10,460--$10,460
Other Expenses$7,766$1,741-$9,507
Advertising-$4,646-$4,646
Conferences and Meetings-$1,320-$1,320
Fees for Services Other$243-$913$1,156
Fees for Services Management-$543-$543
Total Functional Expenses$527,748$81,671$29,356$638,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,574
Fundraising Direct Expenses$18,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$25,505$25,505-$25,505
Golf Outing$18,755$18,755-$18,755
Total Events$44,260$44,260$15,507$28,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“The process used by the organization to review this form 990, consisted of review and approval of all entries and schedules by the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“The process used by the organization to make it's governing documents, conflict of interest policy, and financial statements available to anyone requesting review, monday through friday from 9:00 am to 5:00 pm, at our shelter address, 1325 cherry st, saginaw, mi 48601.”

Filing and Contact Details

Filer

Filer Name
Saginaw Catholic Mustard Seed
EIN
11-3661899
Phone
9897554741
Address
1325 CHERRY STREET, SAGINAW, MI 48601

Signing Officer

Name
William Hartl
Title
Board President
Phone
9897554741
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hartl
Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
55

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Part XII

“Our financial review is prepared on an accrual basis, so we used the accountant's financial review numbers for reporting purposes and on our 990.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/PayrollTaxesGrp/TotalAmt011054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HARTL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER PLUS CARE PROVIDES PERMANENT SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN CHRONICALLY HOMELESS AND ALSO HAVE A DIAGNOSIS OF A SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDER. PARTICIPANTS ARE GUIDED TOWARD RESIDENTIAL STABILITY, INCREASING THEIR SKILLS AND/OR INCOME, AND GREATER SELF-DETERMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0455775
IRS990/PYOtherRevenueAmt02260
IRS990/PYRevenuesLessExpensesAmt063676
IRS990/PYSalariesCompEmpBnftPaidAmt0175827
IRS990/PYTotalExpensesAmt0631602
IRS990/PYTotalRevenueAmt0695278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01159108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03579318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt03526132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441162
IRS990ScheduleA/Total509Grp/TotalAmt03631892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03643831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0982480
IRS990ScheduleD/EquipmentGrp/BookValueAmt085124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111663
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990, CONSISTED OF REVIEW AND APPROVAL OF ALL ENTRIES AND SCHEDULES BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED BY THE ORGANIZATION TO MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE REQUESTING REVIEW, MONDAY THROUGH FRIDAY FROM 9:00 AM TO 5:00 PM, AT OUR SHELTER ADDRESS, 1325 CHERRY ST, SAGINAW, MI 48601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR FINANCIAL REVIEW IS PREPARED ON AN ACCRUAL BASIS, SO WE USED THE ACCOUNTANT'S FINANCIAL REVIEW NUMBERS FOR REPORTING PURPOSES AND ON OUR 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062205
IRS990/TotalAssetsEOYAmt01159650
IRS990/TotalAssetsGrp/BOYAmt01062205
IRS990/TotalAssetsGrp/EOYAmt01159650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016645
IRS990/TotalLiabilitiesEOYAmt016786
IRS990/TotalLiabilitiesGrp/BOYAmt016645
IRS990/TotalLiabilitiesGrp/EOYAmt016786

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,650
Liabilities
$16,786
Net assets
$1,142,864
Revenue
$736,079
Expenses
$638,775
Net income
$97,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.68$0.79$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.76$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.74$0.64$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.67$0.63$0.04
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.17$0.53$0.64
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.61$0.46$0.16
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.06$0.01