Civic Intelligence

All Ways Care Inc.

990 • Fiscal year 2011 • EIN 20-3840240

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.ALL-WAYS-CARE.COM
36355 Main Street No 148047
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,796,763

Up $649,113 (+57%) from 2010

Net Assets

Up

$1,727,850

Up $644,938 (+60%) from 2010

Liabilities

Up

$68,913

Up $4,175 (+6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,071,342

Up $660,717 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,147,650Liabilities 2010: $64,738Net Assets 2010: $1,082,9122010Assets 2011: $1,796,763Liabilities 2011: $68,913Net Assets 2011: $1,727,8502011Assets 2012: $2,152,535Liabilities 2012: $62,146Net Assets 2012: $2,090,3892012Assets 2013: $2,531,417Liabilities 2013: $0Net Assets 2013: $2,531,4172013Assets 2014: $2,570,590Liabilities 2014: $0Net Assets 2014: $2,570,5902014Assets 2015: $1,995,601Liabilities 2015: $0Net Assets 2015: $1,995,6012015Assets 2016: $1,836,447Liabilities 2016: $487,878Net Assets 2016: $1,348,5692016Assets 2017: $2,264,520Liabilities 2017: $562,818Net Assets 2017: $1,701,7022017Assets 2018: $2,310,420Liabilities 2018: $767,926Net Assets 2018: $1,542,4942018Assets 2019: $1,859,419Liabilities 2019: $606,693Net Assets 2019: $1,252,7262019Assets 2020: $1,928,602Liabilities 2020: $664,028Net Assets 2020: $1,264,5742020Assets 2021: $1,350,086Liabilities 2021: $300,858Net Assets 2021: $1,049,2282021Assets 2022: $1,849,760Liabilities 2022: $255,771Net Assets 2022: $1,593,9892022Assets 2023: $2,644,601Liabilities 2023: $348,005Net Assets 2023: $2,296,5962023Assets 2024: $4,027,211Liabilities 2024: $398,847Net Assets 2024: $3,628,3642024

Highlighted filing

2011

Assets$1,796,763
Liabilities$68,913
Net Assets$1,727,850
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,878,904Expenses 2010: $2,410,625Net Income 2010: $468,2792010Expenses 2011: $3,071,3422011Revenue 2012: $3,560,624Expenses 2012: $3,198,085Net Income 2012: $362,5392012Revenue 2013: $4,084,117Expenses 2013: $3,643,089Net Income 2013: $441,0282013Revenue 2014: $3,824,739Expenses 2014: $3,744,669Net Income 2014: $80,0702014Revenue 2015: $3,784,984Expenses 2015: $3,375,893Net Income 2015: $409,0912015Revenue 2016: $3,912,262Expenses 2016: $4,491,872Net Income 2016: -$579,6102016Revenue 2017: $4,600,063Expenses 2017: $4,824,823Net Income 2017: -$224,7602017Revenue 2018: $4,864,625Expenses 2018: $4,964,665Net Income 2018: -$100,0402018Revenue 2019: $3,941,422Expenses 2019: $4,231,190Net Income 2019: -$289,7682019Revenue 2020: $3,722,250Expenses 2020: $3,962,451Net Income 2020: -$240,2012020Revenue 2021: $3,813,238Expenses 2021: $4,028,584Net Income 2021: -$215,3462021Revenue 2022: $4,857,712Expenses 2022: $4,460,347Net Income 2022: $397,3652022Revenue 2023: $5,567,925Expenses 2023: $4,865,318Net Income 2023: $702,6072023Revenue 2024: $6,984,572Expenses 2024: $5,652,804Net Income 2024: $1,331,7682024

Highlighted filing

2011

Revenue-
Expenses$3,071,342
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,716,280
Mission and Program Overview

Mission

To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.

Major Activities

Activity 2
Self-determined - self-determined program serves adults who are living in the community that are cognitively impaired. They live in a semi-dependent living facility which may provide up to 24 hour staff. Some work in the community or shelter workshops. The program assists with daily living skills and community support.
Activity 3
Hab waiver - hab waiver program serves adults and children who live with parents/guardians or in the community. The children are diagnosed with either one disablity and are over 18 years of age. The program assists adults and children with daily living skills and community skills. It also provides respite for families/guardians.
Filing and Contact Details

Filer

EIN
20-3840240
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044809
IRS990/AccountsPayableAccruedExpenses/EOY048384
IRS990/AccountsReceivable/BOY0451714
IRS990/AccountsReceivable/EOY0590497
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SELF-DETERMINED - SELF-DETERMINED PROGRAM SERVES ADULTS WHO ARE LIVING IN THE COMMUNITY THAT ARE COGNITIVELY IMPAIRED. THEY LIVE IN A SEMI-DEPENDENT LIVING FACILITY WHICH MAY PROVIDE UP TO 24 HOUR STAFF. SOME WORK IN THE COMMUNITY OR SHELTER WORKSHOPS. THE PROGRAM ASSISTS WITH DAILY LIVING SKILLS AND COMMUNITY SUPPORT.
IRS990/Activity2/Expense0301146
IRS990/Activity2/Revenue0426309
IRS990/Activity3/Description0HAB WAIVER - HAB WAIVER PROGRAM SERVES ADULTS AND CHILDREN WHO LIVE WITH PARENTS/GUARDIANS OR IN THE COMMUNITY. THE CHILDREN ARE DIAGNOSED WITH EITHER ONE DISABLITY AND ARE OVER 18 YEARS OF AGE. THE PROGRAM ASSISTS ADULTS AND CHILDREN WITH DAILY LIVING SKILLS AND COMMUNITY SKILLS. IT ALSO PROVIDES RESPITE FOR FAMILIES/GUARDIANS.
IRS990/Activity3/Expense01490627
IRS990/Activity3/Revenue02110163
IRS990/ActivityOrMissionDescription0TO PROVIDE COGNITIVELY IMPAIRED INDIVIDUALS WITH RESIDENTIAL, COMMUNITY AND PERSONAL SUPPORT IN A MANNER THAT PROMOTES INDIVIDUAL DIGNITY, QUALITY OF LIFE, AND COMMUNITY INTEGRATION.
IRS990/ActivityOther/Description0AAA 1-B MEDICAL REMINDER AND OTHER HOME SERVICES - PROVIDED TO INDIVIDUALS WHO ARE CITIZENS IN MACOMB AND ST. CLAIR COUNTY. SERVICES INCLUDE BUT NOT LIMITED TO HOME CARE, MEAL PREPARATION AND TRANSPORTATION TO AND FROM COMMUNITY ACTIVITIES, MEDICAL APPOINTMENTS AND DAILY LIVING NEEDS.
IRS990/ActivityOther/Expense0105164
IRS990/ActivityOther/Revenue0148872
IRS990/AddressPrincipalOfficerUS/AddressLine1036355 MAIN STREET NO 1
IRS990/AddressPrincipalOfficerUS/City0NEW BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048047
IRS990/Advertising/ManagementAndGeneral02540
IRS990/Advertising/Total02540
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0560388
IRS990/CashNonInterestBearing/EOY01084134
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024220
IRS990/CompCurrentOfficersDirectors/ProgramServices0152443
IRS990/CompCurrentOfficersDirectors/Total0176663
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03115
IRS990/DepreciationDepletion/ProgramServices019599
IRS990/DepreciationDepletion/Total022714
IRS990/DescribedIn501C301
IRS990/Description0CHILDREN WAIVER - CHILDREN WAIVER PROGRAM SERVICES CHILDREN WITH IN-HOME SERVICES TO CHILDREN WITH MULTIPLE DISABILITIES SUCH AS AUTISM, COGNITIVE IMPAIRMENTS AND PHYSICAL IMPAIRMENTS. IT ASSISTS FAMILY MEMBERS RESPITE AND PROVIDES ASSISTANCE IN DAILY LIVING SKILLS AND HELPS CHILDREN WITH BEHAVIOR MODIFICATION SKILLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0727191
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02650
IRS990/FeesForServicesAccounting/Total02650
IRS990/FeesForServicesLegal/ManagementAndGeneral02163
IRS990/FeesForServicesLegal/Total02163
IRS990/FeesForServicesOther/ManagementAndGeneral019956
IRS990/FeesForServicesOther/Total019956
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AUDRA MILLIGAN BA
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN MELLON BA
IRS990/Form990PartVIISectionA/NamePerson2CRISTEN BELANGER MA SW
IRS990/Form990PartVIISectionA/NamePerson3KAREN LEJA AA
IRS990/Form990PartVIISectionA/NamePerson4RACHEL MCINTYRE MA
IRS990/Form990PartVIISectionA/NamePerson5FRANCES M VERMEULEN
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY WILEY MPA
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN KOCHAN MQ QMRP
IRS990/Form990PartVIISectionA/NamePerson8TERESA LANKO BA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation811265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization788874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03716280
IRS990/GrossRents/Real08550
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09356
IRS990/Insurance/ProgramServices058874
IRS990/Insurance/Total068230
IRS990/Interest/ManagementAndGeneral01700
IRS990/Interest/Total01700
IRS990/InvestmentIncomeCurrentYear01509
IRS990/InvestmentIncome/ExclusionAmount01509
IRS990/InvestmentIncomePriorYear0738
IRS990/InvestmentIncome/TotalRevenueColumn01509
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052888
IRS990/LandBuildingsEquipmentBasis0175020
IRS990/LandBuildingsEquipmentBasisNet/BOY0135548
IRS990/LandBuildingsEquipmentBasisNet/EOY0122132
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY019929
IRS990/LoansFromOfficersDirectors/EOY020529
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILLS FOR COGNITIVELY IMPAIRED, PHYSICALLY IMPAIRED AND/OR AUTISTIC ADULTS AND CHILDREN, AND HOME ASSISTANCE FOR SENIOR CITIZENS TO REMAIN IN THEIR HOMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN KOCHAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01082912
IRS990/NetAssetsOrFundBalancesEOY01727850
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08550
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0369
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06026
IRS990/Occupancy/ProgramServices037919
IRS990/Occupancy/Total043945
IRS990/OfficeExpenses/ManagementAndGeneral06752
IRS990/OfficeExpenses/ProgramServices042484
IRS990/OfficeExpenses/Total049236
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010440
IRS990/OtherEmployeeBenefits/ProgramServices065687
IRS990/OtherEmployeeBenefits/Total076127
IRS990/OtherExpensePriorYear0252878
IRS990/OtherExpensesCurrentYear0283311
IRS990/OtherExpenses/Description0CONSUMABLES AND FOOD
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/ManagementAndGeneral01537
IRS990/OtherExpenses/ManagementAndGeneral11833
IRS990/OtherExpenses/ManagementAndGeneral2975
IRS990/OtherExpenses/ProgramServices09675
IRS990/OtherExpenses/ProgramServices110217
IRS990/OtherExpenses/Total011212
IRS990/OtherExpenses/Total110217
IRS990/OtherExpenses/Total21833
IRS990/OtherExpenses/Total3975
IRS990/OtherRevenueCurrentYear010860
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02310
IRS990/OtherRevenueMisc/TotalRevenueColumn02310
IRS990/OtherRevenuePriorYear010780
IRS990/OtherSalariesAndWages/ManagementAndGeneral0321279
IRS990/OtherSalariesAndWages/ProgramServices02021642
IRS990/OtherSalariesAndWages/Total02342921
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026372
IRS990/PayrollTaxes/ProgramServices0165948
IRS990/PayrollTaxes/Total0192320
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY03703911
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACT REVEN
IRS990/ProgramServiceRevenuePriorYear02867386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03703911
IRS990/ProgramServiceRevenue/TotalRevenueColumn03703911
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0644938
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08550
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01029427
IRS990/RevenuesLessExpensesCY0644938
IRS990/RevenuesLessExpensesPriorYear0468279
IRS990/SalariesEtcCurrentYear02788031
IRS990/SalariesEtcPriorYear02157747
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03703911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02867386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02091034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01657482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01115639
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011435452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01509
IRS990ScheduleA/GrossInvestmentIncome509/Total01509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01509
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01509
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02310
IRS990ScheduleA/OtherIncome509/Total02310
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509011444002
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03712461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02867386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02091034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01657482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01115639
IRS990ScheduleA/Total509/Total011444002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03716280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02867386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02091034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01657482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01115639
IRS990ScheduleA/TotalSupportTotal/Total011447821
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue042842
IRS990ScheduleD/Buildings/Depreciation03725
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis046567
IRS990ScheduleD/Equipment/BookValue06817
IRS990ScheduleD/Equipment/Depreciation014608
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021425
IRS990ScheduleD/Land/BookValue030456
IRS990ScheduleD/Land/OtherCostOrOtherBasis030456
IRS990ScheduleD/LeaseholdImprovements/BookValue07755
IRS990ScheduleD/LeaseholdImprovements/Depreciation0158
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07913
IRS990ScheduleD/OtherLandBuildings/BookValue034262
IRS990ScheduleD/OtherLandBuildings/Depreciation034397
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068659
IRS990ScheduleD/TotalOfBookValueLandBuildings0122132
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTS FACILITIES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MJM PROPERTIES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0INDIRECT FAMILY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue020529
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MJM PROPERTIES LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount054843
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue020529
IRS990ScheduleO/GeneralExplanation/Explanation0KATHLEEN KOCHAN AND TERESA LANKO ARE FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED ANNUALLY AND PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEETS TO DISCUSS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND USES COMPARABILITY DATA OF SIMILAR TYPE ORGANIZATIONS TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY071
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1036355 MAIN STREET NO 1
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048047
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05867165329
IRS990/TotalAssets/BOY01147650
IRS990/TotalAssetsBOY01147650
IRS990/TotalAssets/EOY01796763
IRS990/TotalAssetsEOY01796763
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03071342
IRS990/TotalExpensesPriorYear02410625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0447214
IRS990/TotalFunctionalExpenses/ProgramServices02624128
IRS990/TotalFunctionalExpenses/Total03071342
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064738
IRS990/TotalLiabilitiesBOY064738
IRS990/TotalLiabilities/EOY068913
IRS990/TotalLiabilitiesEOY068913
IRS990/TotalLiabNetAssetsFundBalances/BOY01147650
IRS990/TotalLiabNetAssetsFundBalances/EOY01796763
IRS990/TotalNbrEmployees0369
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01082912
IRS990/TotalNetAssetsFundBalances/EOY01727850
IRS990/TotalOfOtherProgramServiceExp0105164
IRS990/TotalOfOtherProgramServiceRev0148872
IRS990/TotalOtherCompensation011265
IRS990/TotalOtherRevenue02310
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02624128
IRS990/TotalProgramServiceRevenue03703911
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0165398
IRS990/TotalRevenueCurrentYear03716280
IRS990/TotalRevenue/ExclusionAmount01509
IRS990/TotalRevenuePriorYear02878904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,796,763
Liabilities
$68,913
Net assets
$1,727,850
Revenue
-
Expenses
$3,071,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.40$3.63$6.98$5.65$1.33
2023Summary only. Only limited summary data is available for this year.$2.64$0.35$2.30$5.57$4.87$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.26$1.59$4.86$4.46$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$3.81$4.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.66$1.26$3.72$3.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.61$1.25$3.94$4.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.77$1.54$4.86$4.96$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$4.60$4.82$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.49$1.35$3.91$4.49$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$3.78$3.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.82$3.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.08$3.64$0.44
2012Summary only. Only limited summary data is available for this year.$2.15$0.06$2.09$3.56$3.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.07
2010Summary only. Only limited summary data is available for this year.$1.15$0.06$1.08$2.88$2.41$0.47