Civic Intelligence

Urban Alliance Inc

EIN 20-4969751 • 501(c)3 • Kalamazoo, MI

Profile

Urban alliance, inc. Was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to cotribute to the betterment of their community.

1009 East Stockbridge AvenueKalamazoo, MI 49001

uainc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,785

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,436,789

Down $1,071,106 (-24%) from 2023

Liabilities

Up

$98,710

Up $28,533 (+41%) from 2023

Net Assets

Down

$3,338,079

Down $1,099,639 (-25%) from 2023

Revenue

Down

$740,373

Down $2,282,558 (-76%) from 2023

Expenses

Up

$1,840,012

Up $96,050 (+5.5%) from 2023

Net Income

Down

-$1,099,639

Down $2,378,608 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $68,624Liabilities 2011: $3,328Net Assets 2011: $65,2962011Assets 2012: $216,521Liabilities 2012: $3,748Net Assets 2012: $212,7732012Assets 2013: $179,252Liabilities 2013: $46,040Net Assets 2013: $133,2122013Assets 2014: $389,602Liabilities 2014: $47,454Net Assets 2014: $342,1482014Assets 2015: $630,321Liabilities 2015: $119,617Net Assets 2015: $510,7042015Assets 2016: $746,919Liabilities 2016: $99,231Net Assets 2016: $647,6882016Assets 2017: $2,784,643Liabilities 2017: $91,891Net Assets 2017: $2,692,7522017Assets 2018: $2,188,259Liabilities 2018: $73,615Net Assets 2018: $2,114,6442018Assets 2019: $4,622,396Liabilities 2019: $146,162Net Assets 2019: $4,476,2342019Assets 2020: $4,382,898Liabilities 2020: $292,894Net Assets 2020: $4,090,0042020Assets 2021: $4,306,989Liabilities 2021: $259,905Net Assets 2021: $4,047,0842021Assets 2022: $3,245,418Liabilities 2022: $86,669Net Assets 2022: $3,158,7492022Assets 2023: $4,507,895Liabilities 2023: $70,177Net Assets 2023: $4,437,7182023Assets 2024: $3,436,789Liabilities 2024: $98,710Net Assets 2024: $3,338,0792024

Highlighted filing

2024

Assets$3,436,789
Liabilities$98,710
Net Assets$3,338,079

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $117,733Expenses 2011: $102,643Net Income 2011: $15,0902011Expenses 2012: $155,0242012Revenue 2013: $269,510Expenses 2013: $349,071Net Income 2013: -$79,5612013Revenue 2014: $532,067Expenses 2014: $323,131Net Income 2014: $208,9362014Revenue 2015: $648,725Expenses 2015: $480,169Net Income 2015: $168,5562015Revenue 2016: $609,279Expenses 2016: $472,295Net Income 2016: $136,9842016Revenue 2017: $2,730,534Expenses 2017: $685,470Net Income 2017: $2,045,0642017Revenue 2018: $680,602Expenses 2018: $1,171,322Net Income 2018: -$490,7202018Revenue 2019: $3,878,733Expenses 2019: $1,535,617Net Income 2019: $2,343,1162019Revenue 2020: $1,437,737Expenses 2020: $1,839,628Net Income 2020: -$401,8912020Revenue 2021: $1,678,413Expenses 2021: $1,721,333Net Income 2021: -$42,9202021Revenue 2022: $1,197,284Expenses 2022: $2,085,619Net Income 2022: -$888,3352022Revenue 2023: $3,022,931Expenses 2023: $1,743,962Net Income 2023: $1,278,9692023Revenue 2024: $740,373Expenses 2024: $1,840,012Net Income 2024: -$1,099,6392024

Highlighted filing

2024

Revenue$740,373
Expenses$1,840,012
Net Income-$1,099,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$0.74$1.84$1.10
2023Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$3.02$1.74$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.16$1.20$2.09$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.26$4.05$1.68$1.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.29$4.09$1.44$1.84$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.15$4.48$3.88$1.54$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.11$0.68$1.17$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$2.73$0.69$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.53$0.32$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.27$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 18, 2025
Return Version
2024v5.2
Gross Receipts
$740,970
Mission and Program Overview

Mission

Urban alliance, inc. Was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to contribute to the betterment of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,136$1,555,937▲ $516,801
Land, Buildings, and Equipment, Net$1,155,443$1,322,565▲ $167,122
Savings and Temporary Cash Investments$736,070$297,297▼ $438,773
Pledges and Grants Receivable$1,102,398$215,330▼ $887,068
Prepaid Expenses and Deferred Charges$29,555$27,501▼ $2,054
Accounts Receivable-$18,159-
Total Assets$4,507,895$3,436,789▼ $1,071,106
Other Assets Total$445,293--
Liabilities
Accounts Payable and Accrued Expenses$70,177$98,710▲ $28,533
Total Liabilities$70,177$98,710▲ $28,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,452,703$2,376,070▼ $76,633
Net Assets With Donor Restrictions$1,985,015$962,009▼ $1,023,006
Total Net Assets Fund Balance$4,437,718$3,338,079▼ $1,099,639
Total Liabilities and Net Assets / Fund Balance$4,507,895$3,436,789▼ $1,071,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,296$175,604$1,417,900
Equipment$80,269$13,997$94,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terra BautistaPresident/ExecFT$123,785$123,785

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$599,779
Program Service Revenue
$0
Investment Income
$101,240
Other Revenue
$39,354
All Other Contributions
$456,796
Change in Net Assets
$-1,099,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,373
Total Revenue per Form 990
$740,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,200
Other Expenses$835,812
Total Fundraising Expense$122,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$490,361$95,947$15,910$602,218
Other Employee Benefits$129,851$91,259$3,427$224,537
Fees for Services Other$46,006$72,998$68,437$187,441
Current Officers, Directors, Trustees, and Key Employees$100,793$19,722$3,270$123,785
Occupancy$21,010$74,078$10,504$105,592
Advertising$35,902$40,462$7,657$84,021
Depreciation Depletion-$63,558-$63,558
Fees for Services Accounting$10,807$37,824$5,403$54,034
Payroll Taxes$43,937$8,302$1,421$53,660
Insurance$4,778$26,353$2,389$33,520
Office Expenses$5,791$21,750$2,089$29,630
Fees for Services Legal$1,780$7,229$890$9,899
Other Expenses$340$7,639-$7,979
Travel$2,759$2,185$101$5,045
All Other Expenses$1,016$3,544-$4,560
Fees for Service Investment Mgmnt Fees-$2,232$1,206$3,438
Total Functional Expenses$1,108,864$608,444$122,704$1,840,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,012
Total Expenses per Audited Statements$1,840,012
Total Expenses per Form 990$1,840,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Copy of Form 990 is reviewed by the Treasurer and forwarded to all board members prior to filing.

Form 990, Part VI, Section B, line 12C

Upon request & Executive Director's approval

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Urban Alliance Inc
EIN
20-4969751
Phone
2693480978
Address
1009 East Stockbridge Avenue, Kalamazoo, MI 49001

Signing Officer

Name
Terra Bautista
Title
President
Phone
2693480978
Signed
2025-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terra Bautista
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
35

Preparer

Firm
Yeo & Yeo Pc
Address
PO Box 3275, Saginaw, MI 48605
Preparer
Rachel L Van Slembrouck
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contractors: Program service expenses 39,436. Management and general expenses 50,002. Fundraising expenses 7,144. Total expenses 96,582. IT Support: Program service expenses 6,570. Management and general expenses 22,996. Fundraising expenses 3,285. Total expenses 32,851. Fundraising Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 58,008. Total expenses 58,008.

Raw XML AppendixShowing 400 of 463 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Urban Alliance, Inc. was formed to create, foster and promote community development programs with the inner cities and be a conduit for individuals, agencies, churches, and corporations to contribute to the betterment of their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04437718
IRS990/NetAssetsOrFundBalancesEOYAmt03338079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-597
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02452703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02376070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010504
IRS990/OccupancyGrp/ManagementAndGeneralAmt074078
IRS990/OccupancyGrp/ProgramServicesAmt021010
IRS990/OccupancyGrp/TotalAmt0105592
IRS990/OfficeExpensesGrp/FundraisingAmt02089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021750
IRS990/OfficeExpensesGrp/ProgramServicesAmt05791
IRS990/OfficeExpensesGrp/TotalAmt029630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224537
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Participant Assistant
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37639
IRS990/OtherExpensesGrp/ProgramServicesAmt0195326
IRS990/OtherExpensesGrp/ProgramServicesAmt118407
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt0201299
IRS990/OtherExpensesGrp/TotalAmt126964
IRS990/OtherExpensesGrp/TotalAmt218832
IRS990/OtherExpensesGrp/TotalAmt37979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt025000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1301
IRS990/OtherRevenueTotalAmt025301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08302
IRS990/PayrollTaxesGrp/ProgramServicesAmt043937
IRS990/PayrollTaxesGrp/TotalAmt053660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01102398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027501
IRS990/PrincipalOfficerNm0Terra Bautista
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03117263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-72097
IRS990/PYOtherExpensesAmt0775199
IRS990/PYOtherRevenueAmt0-33895
IRS990/PYProgramServiceRevenueAmt011660
IRS990/PYRevenuesLessExpensesAmt01278969
IRS990/PYSalariesCompEmpBnftPaidAmt0968763
IRS990/PYTotalExpensesAmt01743962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1099639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03117263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01701786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07840295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41370
IRS990ScheduleA/PublicSupportPY170Pct00.34270
IRS990ScheduleA/PublicSupportTotal170Amt03306933
IRS990ScheduleA/SubstantialContributorsTotAmt04533362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03117263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01701786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07840295
IRS990ScheduleA/TotalSupportAmt07993396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01001
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417900
IRS990ScheduleD/EquipmentGrp/BookValueAmt080269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01840012
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01322565
IRS990ScheduleD/TotalExpensesPerForm990Amt01840012
IRS990ScheduleD/TotalRevenuePerForm990Amt0740373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Annick Building Services LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Restoration
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is reviewed by the Treasurer and forwarded to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request & Executive Director's approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors: Program service expenses 39,436. Management and general expenses 50,002. Fundraising expenses 7,144. Total expenses 96,582. IT Support: Program service expenses 6,570. Management and general expenses 22,996. Fundraising expenses 3,285. Total expenses 32,851. Fundraising Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 58,008. Total expenses 58,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04507895
IRS990/TotalAssetsEOYAmt03436789
IRS990/TotalAssetsGrp/BOYAmt04507895
IRS990/TotalAssetsGrp/EOYAmt03436789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599779
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01840012

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