Civic Intelligence

Traverse Life Center

EIN 20-3600333 • 501(c)3 • Traverse City, MI

Profile

A christian based ministry which offers programs to individuals and families struggling with poverty, addiction, family dysfunction, and inadequate housing

3050 South Airport Rd WestTraverse City, MI 49684

www.traverselifecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$257,552

Up $9,794 (+4.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$257,552

Up $9,794 (+4.0%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$289,920

Up $14,350 (+5.2%) from 2024

Expenses

Up

$280,126

Up $38,177 (+16%) from 2024

Net Income

Down

$9,794

Down $23,827 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $39,464Liabilities 2014: $379Net Assets 2014: $39,0852014Assets 2015: $35,542Liabilities 2015: $379Net Assets 2015: $35,1632015Assets 2016: $17,503Liabilities 2016: $0Net Assets 2016: $17,5032016Assets 2017: $7,645Liabilities 2017: $0Net Assets 2017: $7,6452017Assets 2018: $10,000Net Assets 2018: $10,0002018Assets 2019: $12,115Net Assets 2019: $12,1152019Assets 2020: $31,002Net Assets 2020: $31,0022020Assets 2021: $101,229Liabilities 2021: $0Net Assets 2021: $101,2292021Assets 2022: $146,215Liabilities 2022: $0Net Assets 2022: $146,2152022Assets 2023: $214,137Liabilities 2023: $0Net Assets 2023: $214,1372023Assets 2024: $247,758Liabilities 2024: $0Net Assets 2024: $247,7582024Assets 2025: $257,552Liabilities 2025: $0Net Assets 2025: $257,5522025

Highlighted filing

2025

Assets$257,552
Liabilities$0
Net Assets$257,552
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $91,685Expenses 2014: $83,680Net Income 2014: $8,0052014Revenue 2015: $64,935Expenses 2015: $68,857Net Income 2015: -$3,9222015Revenue 2016: $112,646Expenses 2016: $130,306Net Income 2016: -$17,6602016Revenue 2017: $126,886Expenses 2017: $136,744Net Income 2017: -$9,8582017Revenue 2018: $134,618Expenses 2018: $132,263Net Income 2018: $2,3552018Revenue 2019: $138,408Expenses 2019: $136,293Net Income 2019: $2,1152019Revenue 2020: $144,400Expenses 2020: $125,521Net Income 2020: $18,8792020Revenue 2021: $228,785Expenses 2021: $156,611Net Income 2021: $72,1742021Revenue 2022: $227,317Expenses 2022: $182,304Net Income 2022: $45,0132022Revenue 2023: $270,147Expenses 2023: $202,225Net Income 2023: $67,9222023Revenue 2024: $275,570Expenses 2024: $241,949Net Income 2024: $33,6212024Revenue 2025: $289,920Expenses 2025: $280,126Net Income 2025: $9,7942025

Highlighted filing

2025

Revenue$289,920
Expenses$280,126
Net Income$9,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,552
Liabilities
$0
Net assets
$257,552
Revenue
$289,920
Expenses
$280,126
Net income
$9,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.90$2.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.76$2.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.70$2.02$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.27$1.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.29$1.57$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.44$1.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.38$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.35$1.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.27$1.37$0.10
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.13$1.30$0.18
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.65$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.92$0.84$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$289,920
Mission and Program Overview

Mission

A christian based ministry which offers programs to individuals and families struggling with poverty, addiction, family dysfunction, and inadequate housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$131,125-
Cash and Non-Interest-Bearing Accounts$247,758$126,427▼ $121,331
Prepaid Expenses and Deferred Charges$130$130→ $0
Pledges and Grants Receivable$-130$-130→ $0
Total Assets$247,758$257,552▲ $9,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,758$257,552▲ $9,794
Total Net Assets Fund Balance$247,758$257,552▲ $9,794
Total Liabilities and Net Assets / Fund Balance$247,758$257,552▲ $9,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,062$2,062
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carey WaldiePresident
Kimberly WaldieSecretary
Lisa MannTreasurer
Tom MattiuzzolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,920
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,004
Other Expenses$99,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,836$26,640-$127,476
Occupancy$62,081--$62,081
Payroll Taxes$53,528--$53,528
Fees for Services Other$33,410--$33,410
Insurance$2,961--$2,961
Advertising$670--$670
Total Functional Expenses$253,486$26,640$0$280,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“NP”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Traverse Life Center
EIN
20-3600333
Phone
2313601370
Address
3050 SOUTH AIRPORT RD WEST, TRAVERSE CITY, MI 49684

Signing Officer

Name
Lisa Mann
Title
Treasurer
Phone
2313601370
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mann
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Bookkeeping Solutions
Address
616 E 8TH ST STE 9, TRAVERSE CITY, MI 49686
Preparer
Nancy L Grin
Phone
2319320650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Benevolence- offers assistance to people in grand traverse who have emergency needs such as shut off notices, evicitions, insurance, auto repairs, etc”

Form 990, Part IX, Line 11G

“Payroll processing 1,782 0 0 bank fees 5,700 0 0 program expense 679 0 0 dues & subscriptions 505 0 0 cont ed 18 0 0 postage and delivery 125 0 0 professional fees 285 0 0 subcontract labor 3,700 0 0 confrencing/mtg/travel 1,588 0 0 pantry purchases 306 0 0 program supplies 18,722 0 0 total 33,410 0 0”

Raw XML Appendix262 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHRISTIAN BASED MINISTRY WHICH OFFERS PROGRAMS TO INDIVIDUALS AND FAMILIES STRUGGLING WITH POVERTY, ADDICTION, FAMILY DYSFUNCTION, AND INADEQUATE HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0670
IRS990/AdvertisingGrp/TotalAmt0670
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA MANN
IRS990/BooksInCareOfDetail/PhoneNum02313601370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 BRAKEL POINT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049685
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247758
IRS990/CashNonInterestBearingGrp/EOYAmt0126427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289920
IRS990/CYRevenuesLessExpensesAmt09794
IRS990/CYSalariesCompEmpBnftPaidAmt0181004
IRS990/CYTotalExpensesAmt0280126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289920
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BENEVOLENCE- OFFERS ASSISTANCE TO PEOPLE IN GRAND TRAVERSE WHO HAVE EMERGENCY NEEDS SUCH AS SHUT OFF NOTICES, EVICITIONS, INSURANCE, AUTO REPAIRS, ETC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033410
IRS990/FeesForServicesOtherGrp/TotalAmt033410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAREY WALDIE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MATTIUZZOL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY WALDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt02961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062
IRS990/LandBldgEquipCostOrOtherBssAmt02062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN BASED MINISTRY WHICH OFFERS PROGRAMS TO INDIVIDUALS AND FAMILIES STRUGGLING WITH POVERTY, ADDICTION, FAMILY DYSFUNCTION, AND INADEQUATE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247758
IRS990/NetAssetsOrFundBalancesEOYAmt0257552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062081
IRS990/OccupancyGrp/TotalAmt062081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053528
IRS990/PayrollTaxesGrp/TotalAmt053528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0LISA MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORED TREASURES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21393
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - TEACH STUDENTS AGES 12-15 EMPLOYABLE LIFE SKILLS DURING THE SUMMER MONTHS, AS WELL AS OFFER CLASSES TO ADULTS ON FINANCES, PRE-MARRIAGE COUNSELING, AND FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02961
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORED TREASURES- PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEVOLENCE- OFFERS ASSISTANCE TO PEOPLE IN GRAND TRAVERSE WHO HAVE EMERGENCY NEEDS SUCH AS SHUT OFF NOTICES, EVICITIONS, INSURANCE, AUTO REPAIRS, ETC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095847
IRS990/PYProgramServiceRevenueAmt0275570
IRS990/PYRevenuesLessExpensesAmt033621
IRS990/PYSalariesCompEmpBnftPaidAmt0146102
IRS990/PYTotalExpensesAmt0241949
IRS990/PYTotalRevenueAmt0275570
IRS990/ReconcilationRevenueExpnssAmt09794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEVOLENCE- OFFERS ASSISTANCE TO PEOPLE IN GRAND TRAVERSE WHO HAVE EMERGENCY NEEDS SUCH AS SHUT OFF NOTICES, EVICITIONS, INSURANCE, AUTO REPAIRS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 1,782 0 0 BANK FEES 5,700 0 0 PROGRAM EXPENSE 679 0 0 DUES & SUBSCRIPTIONS 505 0 0 CONT ED 18 0 0 POSTAGE AND DELIVERY 125 0 0 PROFESSIONAL FEES 285 0 0 SUBCONTRACT LABOR 3,700 0 0 CONFRENCING/MTG/TRAVEL 1,588 0 0 PANTRY PURCHASES 306 0 0 PROGRAM SUPPLIES 18,722 0 0 TOTAL 33,410 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247758
IRS990/TotalAssetsEOYAmt0257552
IRS990/TotalAssetsGrp/BOYAmt0247758
IRS990/TotalAssetsGrp/EOYAmt0257552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257552
IRS990/TotalOtherProgSrvcExpenseAmt0250525
IRS990/TotalProgramServiceExpensesAmt0253486
IRS990/TotalProgramServiceRevenueAmt0289920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0423 BRAKEL POINT DR
IRS990/USAddress/CityNm0TRAERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049685
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRAVERSELIFECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313601370
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0203600333
ReturnHeader/Filer/PhoneNum02313601370
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 SOUTH AIRPORT RD WEST
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822915956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 E 8TH ST STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319320650
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L GRIN
ReturnHeader/ReturnTs02026-03-18T18:04:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.