Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-5768161 • 501(c)3 • Newberry, MI
Profile
To provide a center for youth/family activity & counseling. Assist community in times of crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$42,462
Up $9,385 (+28%) from 2019
Liabilities
Down$0
Down $2,898 (-100%) from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$62,635
Down $5,305 (-7.8%) from 2019
Expenses
Down$50,352
Down $7,395 (-13%) from 2019
Net Income
Up$12,283
Up $2,090 (+21%) from 2019
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
To provide a center for youth/family activity & counseling. Assist community in times of crisis.
| Description | Grants | Expenses |
|---|---|---|
| THE CENTER SERVED ADULTS AND CHILDREN WHO VISTED THE CENTER 2,117 AND 2,764 RESPECTIVELY. 368 PIECES OF DONATED FURNITURE WERE DISTRIBUTED TO 189 NEEDY FAMILIES, COORDINTION WITH OTHER COMMUNITY RESOURCES SERVED 400 FAMILIES WITH FOOD SUPPORT. VOLUNTEERS OF THE CENTER HELPED THE SALVATION ARMY AT CHRISTMAS, 23 DISADVANTAGED PERSONS WERE TRANSPORTED FOR MEDICAL APPOINTMENTS, ASSISTED 4 FAMILIES WITH DOMESTIC VIOLENCE, FOUND SHELTER FOR 13 HOMELES FAMILIES AND FULFILLED MANY OTHER DAY TO DAY NEEDS FOR THE COMMUNITY. | - | $54,236 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PEGGY DAHN | President | PT | $0 | - | - |
| JEAN BRONDYKE | Vice Preside | - | $0 | - | - |
| KAY MAHAR | Director | - | $0 | - | - |
| DEBBIE BROWN | Secretary | - | $0 | - | - |
| JACKI ROACH | Treasurer | PT | $0 | - | - |
| PATSY PAPIST | Director | - | $0 | - | - |
| CATERINA EDISON | Director | - | $0 | - | - |
“Expenses travel reimbursement-program 1,734 workers compensation insur 543 administration-gnl 20 program services-general 4,323 total 6,620”
“Prepaid expenses and deferred charges 89 0 10,674 10,674 less accumulated depreciation 10,674 10,674 total 89 0”
“Payroll taxes payable 876 876 payroll 0 2,022”
“To provide a center for youth/family activity & counseling. Assist community in times of crisis.”
“The center served adults and children who visted the center 2,117 and 2,764 respectively. 368 pieces of donated furniture were distributed to 189 needy families, coordintion with other community resources served 400 families with food support. Volunteers of the center helped the salvation army at christmas, 23 disadvantaged persons were transported for medical appointments, assisted 4 families with domestic violence, found shelter for 13 homeles families and fulfilled many other day to day needs for the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACKIE ROACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9065863490 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3320 MATTSON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCMILLAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63681 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 555 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33077 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 76 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19986 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30179 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PEGGY DAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN BRONDYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAY MAHAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACKI ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATSY PAPIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATERINA EDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6620 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CENTER FOR YOUTH/FAMILY ACTIVITY & COUNSELING. ASSIST COMMUNITY IN TIMES OF CRISIS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CENTER SERVED ADULTS AND CHILDREN WHO VISTED THE CENTER 2,117 AND 2,764 RESPECTIVELY. 368 PIECES OF DONATED FURNITURE WERE DISTRIBUTED TO 189 NEEDY FAMILIES, COORDINTION WITH OTHER COMMUNITY RESOURCES SERVED 400 FAMILIES WITH FOOD SUPPORT. VOLUNTEERS OF THE CENTER HELPED THE SALVATION ARMY AT CHRISTMAS, 23 DISADVANTAGED PERSONS WERE TRANSPORTED FOR MEDICAL APPOINTMENTS, ASSISTED 4 FAMILIES WITH DOMESTIC VIOLENCE, FOUND SHELTER FOR 13 HOMELES FAMILIES AND FULFILLED MANY OTHER DAY TO DAY NEEDS FOR THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37827 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 110 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4183 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 876 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54236 |
| IRS990EZ/TotalRevenueAmt | 0 | 67940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3183 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12130 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL REIMBURSEMENT-PROGRAM 1,734 WORKERS COMPENSATION INSUR 543 ADMINISTRATION-GNL 20 PROGRAM SERVICES-GENERAL 4,323 TOTAL 6,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 89 0 10,674 10,674 LESS ACCUMULATED DEPRECIATION 10,674 10,674 TOTAL 89 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 876 876 PAYROLL 0 2,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A CENTER FOR YOUTH/FAMILY ACTIVITY & COUNSELING. ASSIST COMMUNITY IN TIMES OF CRISIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CENTER SERVED ADULTS AND CHILDREN WHO VISTED THE CENTER 2,117 AND 2,764 RESPECTIVELY. 368 PIECES OF DONATED FURNITURE WERE DISTRIBUTED TO 189 NEEDY FAMILIES, COORDINTION WITH OTHER COMMUNITY RESOURCES SERVED 400 FAMILIES WITH FOOD SUPPORT. VOLUNTEERS OF THE CENTER HELPED THE SALVATION ARMY AT CHRISTMAS, 23 DISADVANTAGED PERSONS WERE TRANSPORTED FOR MEDICAL APPOINTMENTS, ASSISTED 4 FAMILIES WITH DOMESTIC VIOLENCE, FOUND SHELTER FOR 13 HOMELES FAMILIES AND FULFILLED MANY OTHER DAY TO DAY NEEDS FOR THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY DAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062933729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUCE COUNTY COMMUNITY RESOURCE & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RECREATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCE |
| ReturnHeader/Filer/EIN | 0 | 205768161 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062933729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 WEST HELEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 076ECDB6FAC0894E81C99BAB1F4809836AC3098F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 076ECDB6FAC0894E81C99BAB1F4809836AC3098F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.221.59.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200742060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD J KUJALA EA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 434 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062935550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD J KUJALA |
| ReturnHeader/ReturnTs | 0 | 2019-09-10T09:46:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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