Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 20-5768161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$33,077
Up $235 (+0.7%) from 2017
Net Assets
$30,179
No earlier filing loaded for comparison.
Liabilities
Up$2,898
Up $2,022 (+231%) from 2017
Revenue
Up$67,940
Up $18,365 (+37%) from 2017
Expenses
Up$57,747
Up $5,401 (+10%) from 2017
Net Income
Up$10,193
Up $12,964 (+468%) from 2017
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.