Civic Intelligence

Aware Inc.

990 • Fiscal year 2014 • EIN 23-7118921

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 03, 2015

PO Box 152649204-1526

(517) 783-2861

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$81,274

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,492,143

Down $58,895 (-3.8%) from 2013

Net Assets

Down

$1,417,746

Down $25,748 (-1.8%) from 2013

Liabilities

Down

$74,397

Down $33,147 (-31%) from 2013

Revenue

$861,114

No earlier filing loaded for comparison.

Expenses

Down

$948,014

Down $155,989 (-14%) from 2013

Net Income

-$86,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,689,335Liabilities 2010: $87,687Net Assets 2010: $1,601,6482010Assets 2011: $1,590,861Liabilities 2011: $70,203Net Assets 2011: $1,520,6582011Assets 2012: $1,607,231Liabilities 2012: $118,556Net Assets 2012: $1,488,6752012Assets 2013: $1,551,038Liabilities 2013: $107,544Net Assets 2013: $1,443,4942013Assets 2014: $1,492,143Liabilities 2014: $74,397Net Assets 2014: $1,417,7462014Assets 2015: $1,236,624Liabilities 2015: $49,443Net Assets 2015: $1,187,1812015Assets 2016: $1,255,563Liabilities 2016: $52,420Net Assets 2016: $1,203,1432016Assets 2017: $1,295,965Liabilities 2017: $91,935Net Assets 2017: $1,204,0302017Assets 2018: $1,316,125Liabilities 2018: $101,410Net Assets 2018: $1,214,7152018Assets 2019: $1,239,662Liabilities 2019: $100,385Net Assets 2019: $1,139,2772019Assets 2020: $1,271,092Liabilities 2020: $180,212Net Assets 2020: $1,090,8802020Assets 2021: $1,345,135Liabilities 2021: $89,500Net Assets 2021: $1,255,6352021Assets 2022: $1,154,295Liabilities 2022: $63,749Net Assets 2022: $1,090,5462022Assets 2023: $1,028,466Liabilities 2023: $55,780Net Assets 2023: $972,6862023Assets 2024: $937,635Liabilities 2024: $51,768Net Assets 2024: $885,8672024Assets 2025: $852,089Liabilities 2025: $82,355Net Assets 2025: $769,7342025

Highlighted filing

2014

Assets$1,492,143
Liabilities$74,397
Net Assets$1,417,746

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,5372010Expenses 2011: $917,9722011Expenses 2012: $1,097,7512012Expenses 2013: $1,104,0032013Revenue 2014: $861,114Expenses 2014: $948,014Net Income 2014: -$86,9002014Revenue 2015: $675,633Expenses 2015: $844,007Net Income 2015: -$168,3742015Revenue 2016: $779,277Expenses 2016: $798,114Net Income 2016: -$18,8372016Revenue 2017: $789,292Expenses 2017: $839,948Net Income 2017: -$50,6562017Revenue 2018: $874,417Expenses 2018: $894,930Net Income 2018: -$20,5132018Revenue 2019: $951,958Expenses 2019: $1,013,322Net Income 2019: -$61,3642019Revenue 2020: $1,127,012Expenses 2020: $1,190,514Net Income 2020: -$63,5022020Revenue 2021: $1,261,646Expenses 2021: $1,206,946Net Income 2021: $54,7002021Revenue 2022: $1,044,445Expenses 2022: $955,685Net Income 2022: $88,7602022Revenue 2023: $895,461Expenses 2023: $1,082,416Net Income 2023: -$186,9552023Revenue 2024: $1,058,478Expenses 2024: $1,145,294Net Income 2024: -$86,8162024Revenue 2025: $1,165,046Expenses 2025: $1,281,179Net Income 2025: -$116,1332025

Highlighted filing

2014

Revenue$861,114
Expenses$948,014
Net Income-$86,900
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$862,440
Mission and Program Overview

Mission

Aware, inc, strives to eliminate domestic and sexual violence while promoting social change and empowering survivors by offering shelter and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$755,135$846,986▲ $91,851
Land, Buildings, and Equipment, Net$563,724$526,757▼ $36,967
Accounts Receivable$60,215$55,187▼ $5,028
Cash and Non-Interest-Bearing Accounts$162,640$40,611▼ $122,029
Savings and Temporary Cash Investments$76$20,098▲ $20,022
Prepaid Expenses and Deferred Charges$9,248$2,504▼ $6,744
Total Assets$1,551,038$1,492,143▼ $58,895
Liabilities
Accounts Payable and Accrued Expenses$92,507$67,930▼ $24,577
Mortgage Notes Payable Secured by Investment Property$11,696$6,467▼ $5,229
Deferred Revenue$3,341--
Total Liabilities$107,544$74,397▼ $33,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,494$1,417,746▼ $25,748
Total Net Assets Fund Balance$1,443,494$1,417,746▼ $25,748
Total Liabilities and Net Assets / Fund Balance$1,551,038$1,492,143▼ $58,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,282$542,364$1,039,646
Other Land Buildings$15,816$73,782$89,598
Equipment$3,659$22,034$25,693
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MayerExecutive DiFT$69,514$11,760$81,274

Board Members and Trustees

NameTitle
Marc StanleyPresident
Barb MierzwaDirector
Donna SaariDirector
Jeremey NorwoodDirector
Steve MorrisonDirector
Stacey PhelpsSecretary
Travis FojtasekTreasurer
Terry FietsamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$825,790
Program Service Revenue
$0
Investment Income
$31,871
Other Revenue
$3,453
All Other Contributions
$124,022
Change in Net Assets
$-86,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,114
Revenue Not Reported on Form 990
$62,478
Total Revenue per Audited Statements
$923,592
Total Revenue per Form 990
$861,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,682
Other Expenses$256,332
Total Fundraising Expense$30,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,736$28,468$6,535$497,739
Current Officers, Directors, Trustees, and Key Employees$36,090$34,757$10,427$81,274
Payroll Taxes$52,056$6,757$1,813$60,626
Fees for Services Other$54,702--$54,702
Other Employee Benefits$33,949$6,706$1,415$42,070
Occupancy$30,140$11,569$11$41,720
Depreciation Depletion$23,413$14,405$1,516$39,334
Fees for Services Accounting$14,950$14,202$748$29,900
Office Expenses$8,996$15,520$753$25,269
Insurance$11,094$5,276$579$16,949
Pension Plan Contributions$7,844$1,679$450$9,973
Advertising-$1,761$4,959$6,720
All Other Expenses$1,845$4,489$15$6,349
Other Expenses$3,862$1,438$11$5,311
Fees for Services Legal-$1,373$840$2,213
Conferences and Meetings$471$285-$756
Total Functional Expenses$757,118$160,824$30,072$948,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,340
Expenses per Audited Statements$948,014
Total Expenses per Form 990$948,014
Expenses Not Reported on Form 990$1,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,789
Fundraising Direct Expenses$1,326
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

At a regularly scheduled financial committee meeting, the form 990 is reviewed. After a review and discussion the form is then approved or adjusted if necessary and approved for filing.

Form 990, Page 6, Part VI, Line 12C

The organization requires the board of directors to complete a conflict of interest certificate annually.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is approved by the board of directors. The board uses information from other comparable nonprofit agencies and recommendations from the board members to set the compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request from those individuals.

Filing and Contact Details

Filer

EIN
23-7118921
Phone
5177832861

Signing Officer

Name
Rebecca Mayer
Title
Executive Director
Phone
5177832861
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Mayer
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
50

Preparer

Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers of the organization consist of various individuals that help with special events and the independent board of directors. The organization also utilizes volunteers in various programs, such as the on-call/crisis line advocate.

Form 990, Part XI, Line 9

Direct expenses for fundraisers 1,326 direct expenses for fundraisers -1,326

Financial Statement Notes

Schedule D, Page 3, Part X

Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, the organization has determined it has no material uncertain positions for which the associated benefits may not be recognized nor for which disclosure is required.

Schedule D, Page 4, Part XI, Line 2D

Direct expenses for fundraisers 1,326

Schedule D, Page 4, Part XII, Line 2D

Direct expenses for fundraisers 1,326

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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/OccupancyGrp/ProgramServicesAmt030140
IRS990/OccupancyGrp/TotalAmt041720
IRS990/OfficeExpensesGrp/FundraisingAmt0753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015520
IRS990/OfficeExpensesGrp/ProgramServicesAmt08996
IRS990/OfficeExpensesGrp/TotalAmt025269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042070
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3TRAVEL & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21438
IRS990/OtherExpensesGrp/ProgramServicesAmt012142
IRS990/OtherExpensesGrp/ProgramServicesAmt12828
IRS990/OtherExpensesGrp/ProgramServicesAmt23862
IRS990/OtherExpensesGrp/TotalAmt012142
IRS990/OtherExpensesGrp/TotalAmt19011
IRS990/OtherExpensesGrp/TotalAmt25956
IRS990/OtherExpensesGrp/TotalAmt35311
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06757
IRS990/PayrollTaxesGrp/ProgramServicesAmt052056
IRS990/PayrollTaxesGrp/TotalAmt060626
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07844
IRS990/PensionPlanContributionsGrp/TotalAmt09973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02504
IRS990/PrincipalOfficerNm0REBECCA MAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSUALT SERVICES AWARE PROVIDES SERVICES SUCH AS COUNSELING, GROUP WORK, AND CHILDREN'S ACTIVITIES. ADVOCATES WORK TO EMPOWER SURVIVORS WITH RESOURCES TO FUNCTION EMOTIONALLY, ECONOMICALLY, AND SAFELY WITHIN THE COMMUNITY. AWARE PROVIDES A SEXUAL ASSAULT NURSE EXAMINER TO OFFER COMPASSIONATE MEDICAL CARE AT NO COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210764
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING AWARE ASSISTS DOMESTIC, SEXUAL ASSAULT, AND/OR STALKING VIOLENCE SURVIVORS IN BRIDGING THE GAP BETWEEN LEAVING THEIR VIOLENT SITUATION AND CREATING AN INDEPENDENT, VIOLENT-FREE LIFE FOR THEMSELVES AND THEIR CHILDREN. CLIENTS UNDERGO EXTENSIVE VOLUNTARY CASE MANAGEMENT TO WORK ON THEIR SELF- IDENTIFIED GOALS, WHICH INCLUDE, BUT ARE NOT LIMITED TO SEEKING EMPLOYMENT, OBTAINING HIGHER EDUCATION, AND/OR TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024056
IRS990/PYOtherExpensesAmt0332229
IRS990/PYOtherRevenueAmt032767
IRS990/PYRevenuesLessExpensesAmt0-72580
IRS990/PYSalariesCompEmpBnftPaidAmt0771774
IRS990/PYTotalExpensesAmt01104003
IRS990/PYTotalRevenueAmt01031423
IRS990/ReconcilationRevenueExpnssAmt0-86900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020098
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,525
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04444684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt04444684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04444684
IRS990ScheduleA/TotalSupportAmt04657052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039646
IRS990ScheduleD/EquipmentGrp/BookValueAmt03659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025693
IRS990ScheduleD/ExpensesNotReportedAmt01326
IRS990ScheduleD/ExpensesSubtotalAmt0948014
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061152
IRS990ScheduleD/OtherExpensesIncludedAmt01326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089598
IRS990ScheduleD/OtherRevenueAmt01326
IRS990ScheduleD/RevenueNotReportedAmt062478
IRS990ScheduleD/RevenueSubtotalAmt0861114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED UPON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISERS 1,326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISERS 1,326
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526757
IRS990ScheduleD/TotalExpensesPerForm990Amt0948014
IRS990ScheduleD/TotalRevenuePerForm990Amt0861114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OF THE ORGANIZATION CONSIST OF VARIOUS INDIVIDUALS THAT HELP WITH SPECIAL EVENTS AND THE INDEPENDENT BOARD OF DIRECTORS. THE ORGANIZATION ALSO UTILIZES VOLUNTEERS IN VARIOUS PROGRAMS, SUCH AS THE ON-CALL/CRISIS LINE ADVOCATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A REGULARLY SCHEDULED FINANCIAL COMMITTEE MEETING, THE FORM 990 IS REVIEWED. AFTER A REVIEW AND DISCUSSION THE FORM IS THEN APPROVED OR ADJUSTED IF NECESSARY AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST CERTIFICATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES INFORMATION FROM OTHER COMPARABLE NONPROFIT AGENCIES AND RECOMMENDATIONS FROM THE BOARD MEMBERS TO SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES FOR FUNDRAISERS 1,326 DIRECT EXPENSES FOR FUNDRAISERS -1,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551038
IRS990/TotalAssetsEOYAmt01492143
IRS990/TotalAssetsGrp/BOYAmt01551038
IRS990/TotalAssetsGrp/EOYAmt01492143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0825790

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.17$1.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.90$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.04$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$1.26$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.86$0.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$0.97