Civic Intelligence

Azure Heights Nonprofit Housing Corporation

990 • Fiscal year 2014 • EIN 20-0571888

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

2725 Airview BlvdRoom/Suite 30249002

(269) 350-2040

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$679,342

Down $24,272 (-3.4%) from 2013

Net Assets

Down

-$52,051

Down $22,084 (-74%) from 2013

Liabilities

Down

$731,393

Down $2,188 (-0.3%) from 2013

Revenue

$49,429

No earlier filing loaded for comparison.

Expenses

Up

$71,513

Up $3,794 (+5.6%) from 2013

Net Income

-$22,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $739,028Liabilities 2011: $731,429Net Assets 2011: $7,5992011Assets 2012: $719,451Liabilities 2012: $731,526Net Assets 2012: -$12,0752012Assets 2013: $703,614Liabilities 2013: $733,581Net Assets 2013: -$29,9672013Assets 2014: $679,342Liabilities 2014: $731,393Net Assets 2014: -$52,0512014Assets 2015: $664,303Liabilities 2015: $732,264Net Assets 2015: -$67,9612015Assets 2016: $648,948Liabilities 2016: $731,589Net Assets 2016: -$82,6412016Assets 2017: $641,551Liabilities 2017: $731,305Net Assets 2017: -$89,7542017Assets 2018: $632,670Liabilities 2018: $731,257Net Assets 2018: -$98,5872018Assets 2019: $625,536Liabilities 2019: $736,667Net Assets 2019: -$111,1312019Assets 2020: $600,136Liabilities 2020: $731,651Net Assets 2020: -$131,5152020Assets 2021: $595,448Liabilities 2021: $734,928Net Assets 2021: -$139,4802021Assets 2022: $589,479Liabilities 2022: $738,679Net Assets 2022: -$149,2002022Assets 2023: $572,108Liabilities 2023: $731,077Net Assets 2023: -$158,9692023Assets 2024: $566,321Liabilities 2024: $739,855Net Assets 2024: -$173,5342024Assets 2025: $544,752Liabilities 2025: $735,809Net Assets 2025: -$191,0572025

Highlighted filing

2014

Assets$679,342
Liabilities$731,393
Net Assets-$52,051

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $66,8422011Expenses 2012: $67,7492012Expenses 2013: $67,7192013Revenue 2014: $49,429Expenses 2014: $71,513Net Income 2014: -$22,0842014Revenue 2015: $50,215Expenses 2015: $66,125Net Income 2015: -$15,9102015Revenue 2016: $56,537Expenses 2016: $71,217Net Income 2016: -$14,6802016Revenue 2017: $57,604Expenses 2017: $64,717Net Income 2017: -$7,1132017Revenue 2018: $59,900Expenses 2018: $68,733Net Income 2018: -$8,8332018Revenue 2019: $61,709Expenses 2019: $74,253Net Income 2019: -$12,5442019Revenue 2020: $63,337Expenses 2020: $83,721Net Income 2020: -$20,3842020Revenue 2021: $64,100Expenses 2021: $72,065Net Income 2021: -$7,9652021Revenue 2022: $69,001Expenses 2022: $78,721Net Income 2022: -$9,7202022Revenue 2023: $71,937Expenses 2023: $81,706Net Income 2023: -$9,7692023Revenue 2024: $74,576Expenses 2024: $89,141Net Income 2024: -$14,5652024Revenue 2025: $73,106Expenses 2025: $90,629Net Income 2025: -$17,5232025

Highlighted filing

2014

Revenue$49,429
Expenses$71,513
Net Income-$22,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$49,429
Mission and Program Overview

Mission

To provide housing to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,397$664,696▼ $12,701
Prepaid Expenses and Deferred Charges$595$5,732▲ $5,137
Cash and Non-Interest-Bearing Accounts$2,364$1,094▼ $1,270
Accounts Receivable$144--
Rtn Earn Endowment Incm Other Fnds$-29,967$-52,051▼ $22,084
Total Assets$703,614$679,342▼ $24,272
Other Assets Total$23,114$7,820▼ $15,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,400$727,400→ $0
Other Liabilities$2,534$2,580▲ $46
Accounts Payable and Accrued Expenses$3,647$1,413▼ $2,234
Total Liabilities$733,581$731,393▼ $2,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,967$-52,051▼ $22,084
Total Liabilities and Net Assets / Fund Balance$703,614$679,342▼ $24,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,273$169,411$784,684
Land$48,500-$48,500
Equipment$923$9,000$9,923
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,333
Program Service Revenue
$29,067
Investment Income
$12
Other Revenue
$2,017
Change in Net Assets
$-22,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,429
Total Revenue per Audited Statements
$49,429
Total Revenue per Form 990
$49,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,591
Salaries, Compensation, and Employee Benefits$2,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,017--$21,017
Occupancy$10,121--$10,121
Fees for Services Management-$5,736-$5,736
Insurance$5,678--$5,678
Fees for Services Accounting-$4,700-$4,700
Other Expenses$3,205$2,994-$2,994
All Other Expenses$2,110$623-$2,733
Other Salaries and Wages-$1,192-$1,192
Payroll Taxes$871--$871
Other Employee Benefits$859--$859
Office Expenses-$254-$254
Total Functional Expenses$56,014$15,499$0$71,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,513
Total Expenses per Audited Statements$71,513
Total Expenses per Form 990$71,513
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
Tenant Security Deposits$2,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Lockhart management & consulting, llc - lease and manage property

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

Upon completion, but no later than 7 days prior to the deadline for filing the annual 990, the draft 990 is distributed electronically or by u.s. Mail to all members of the board of directors for review. Board members are asked to submit questions, comments and changes to management no later than 3 days prior to the deadline for filing the annual 990. After making any corrections requested by board members, the annual 990 is signed by an officer of the board and submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
20-0571888
Phone
2693502040

Signing Officer

Name
David F Anderson
Title
President
Phone
2693502040
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Anderson
Formed
2003
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Preparer
Susan M Valentine
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2a: employees are contracted from lockhart management & consulting llc and forms w-2 are issued by the contracted management company. Associated expenses are reported on lines 7, 9, and 10 of the statement of functional expenses.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-52051
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 13,593
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87880
IRS990ScheduleA/PublicSupportPY170Pct00.88340
IRS990ScheduleA/PublicSupportTotal170Amt099103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099103
IRS990ScheduleA/TotalSupportAmt0112774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09923
IRS990ScheduleD/ExpensesSubtotalAmt071513
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt049429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664696
IRS990ScheduleD/TotalExpensesPerForm990Amt071513
IRS990ScheduleD/TotalLiabilityAmt02580
IRS990ScheduleD/TotalRevenuePerForm990Amt049429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: EMPLOYEES ARE CONTRACTED FROM LOCKHART MANAGEMENT & CONSULTING LLC AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINES 7, 9, AND 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCKHART MANAGEMENT & CONSULTING, LLC - LEASE AND MANAGE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990, THE DRAFT 990 IS DISTRIBUTED ELECTRONICALLY OR BY U.S. MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS, COMMENTS AND CHANGES TO MANAGEMENT NO LATER THAN 3 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERFAITH HOMES OF KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LIFT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NEIGHBORHOOD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13KALAMAZOO ALTERNATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PORTAGE PINES NONPROFIT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PORTAGE ALTERNATIVE NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16NEW HORIZON VILLAGE NONPROFIT HOUSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20A NON-PROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381905021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381845192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2381950009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382950497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4382534229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5262804647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6270339639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EXEMPT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.36$1.91$0.73$0.91$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.66$7.40$1.74$0.75$0.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.72$7.31$1.59$0.72$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.89$7.39$1.49$0.69$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.95$7.35$1.39$0.64$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.00$7.32$1.32$0.63$0.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.26$7.37$1.11$0.62$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.33$7.31$0.99$0.60$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.42$7.31$0.90$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.49$7.32$0.83$0.57$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.64$7.32$0.68$0.50$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.79$7.31$0.52$0.49$0.72$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.34$0.30$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.32$0.12$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.31$0.08$0.67