Civic Intelligence

Aware Inc.

990 • Fiscal year 2017 • EIN 23-7118921

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2018

PO Box 1526Jackson, MI 49204

(517) 783-2861

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,665

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,295,965

Up $40,402 (+3.2%) from 2016

Net Assets

Up

$1,204,030

Up $887 (+0.1%) from 2016

Liabilities

Up

$91,935

Up $39,515 (+75%) from 2016

Revenue

Up

$789,292

Up $10,015 (+1.3%) from 2016

Expenses

Up

$839,948

Up $41,834 (+5.2%) from 2016

Net Income

Down

-$50,656

Down $31,819 (-169%) from 2016

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

2017

Assets$1,295,965
Liabilities$91,935
Net Assets$1,204,030

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

2017

Revenue$789,292
Expenses$839,948
Net Income-$50,656
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$790,675
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.

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$611,940$696,517▲ $84,577
Land, Buildings, and Equipment, Net$420,749$386,534▼ $34,215
Cash and Non-Interest-Bearing Accounts$156,462$187,152▲ $30,690
Accounts Receivable$61,940$22,473▼ $39,467
Prepaid Expenses and Deferred Charges$3,965$3,228▼ $737
Savings and Temporary Cash Investments$507$61▼ $446
Total Assets$1,255,563$1,295,965▲ $40,402
Liabilities
Accounts Payable and Accrued Expenses$52,420$59,594▲ $7,174
Deferred Revenue-$32,341-
Total Liabilities$52,420$91,935▲ $39,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,143$1,204,030▲ $887
Total Net Assets Fund Balance$1,203,143$1,204,030▲ $887
Total Liabilities and Net Assets / Fund Balance$1,255,563$1,295,965▲ $40,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,543$562,820$918,363
Other Land Buildings$6,883$86,985$93,868
Equipment$14,108$30,955$45,063
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Angelita Velasco GunnExecutive Di$70,555$2,110$72,665

Board Members and Trustees

NameTitle
Stacey PhelpsPresident
Ama Agyemang-larsenDirector
Ashley ZuzelskiDirector
Barb MierzwaDirector
Janet GageDirector
Debra FaustSecretary
Steve MorrisonTreasurer
Amber MckeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,437
Program Service Revenue
$0
Investment Income
$33,035
Other Revenue
$18,820
All Other Contributions
$161,011
Change in Net Assets
$-50,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,292
Revenue Not Reported on Form 990
$52,926
Total Revenue per Audited Statements
$842,218
Total Revenue per Form 990
$789,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,197
Other Expenses$208,751
Total Fundraising Expense$35,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,091$24,139$6,583$443,813
Current Officers, Directors, Trustees, and Key Employees$24,694$35,277$10,583$70,554
Other Employee Benefits$51,169$8,210$2,006$61,385
Payroll Taxes$39,528$5,365$1,550$46,443
Depreciation Depletion$20,797$20,294$1,628$42,719
Occupancy$39,195$1,312-$40,507
Fees for Services Accounting$22,235$5,600$2,066$29,901
Fees for Services Other$23,640--$23,640
Office Expenses$9,428$4,492$8,398$22,318
Insurance$7,257$5,422$511$13,190
Pension Plan Contributions$7,662$1,040$300$9,002
All Other Expenses$4,025$2,712$281$7,018
Other Expenses$2,949$216$195$3,165
Advertising-$438-$438
Fees for Services Legal-$120-$120
Conferences and Meetings$20$82-$102
Total Functional Expenses$689,709$115,082$35,157$839,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,331
Expenses per Audited Statements$839,948
Total Expenses per Form 990$839,948
Expenses Not Reported on Form 990$1,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,203
Fundraising Direct Expenses$1,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$17,128$17,128-$17,128
Total Events$17,128$17,128-$17,128
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

Filer Name
Aware Inc
EIN
23-7118921
Phone
5177832861
Address
PO BOX 1526, JACKSON, MI 49204

Signing Officer

Name
Angelita Velasco Gunn
Title
Executive Director
Phone
5177832861
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelita Velasco Gunn
Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
80

Preparer

Firm
Dove Hickey & Boswell Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
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 1,383 direct expenses for fundraisers -1,383

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 that it has no material uncertain tax positions for which the associated benefits may be recognized nor for which disclosure is required.

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

Direct expenses for fundraisers 1,383

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

Direct expenses for fundraisers 1,383

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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/Desc0DOMESTIC VIOLENCE SHELTER AND SERVICES THE DOMESTIC VIOLENCE PROGRAM PROVIDES EMPOWERING RESOURCES THAT HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE LIVE VIOLENCE-FREE LIVES. AWARE IS ABLE TO ASSIST VICTIMS THROUGH PROGRAMS AND SERVICES THAT INCLUDE SHELTER SERVICES, 24 HOUR CRISIS SUPPORT LINE, INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, CASE MANAGEMENT, AND VARIOUS GROUPS AND PROGRAMS. AWARE UTILITIZES VOLUTEERS TO HELP PROVIDE SERVICES TO SURVIVORS, THEIR FAMILY MEMBERS AND FRIENDS. THE 24 HOUR CRISIS SUPPORT LINE WAS STAFFED BY VOLUNTEERS FOR APPROXIMATELY 2,200 HOURS FOR THE LAST FISCAL YEAR.
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IRS990/OtherExpensesGrp/Desc1SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01056
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt011370
IRS990/OtherExpensesGrp/ProgramServicesAmt19345
IRS990/OtherExpensesGrp/ProgramServicesAmt23304
IRS990/OtherExpensesGrp/ProgramServicesAmt32949
IRS990/OtherExpensesGrp/TotalAmt012636
IRS990/OtherExpensesGrp/TotalAmt19345
IRS990/OtherExpensesGrp/TotalAmt23652
IRS990/OtherExpensesGrp/TotalAmt33165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/ProgramServicesAmt039528
IRS990/PayrollTaxesGrp/TotalAmt046443
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07662
IRS990/PensionPlanContributionsGrp/TotalAmt09002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03228
IRS990/PrincipalOfficerNm0ANGELITA VELASCO GUNN
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/ExpenseAmt073831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040992
IRS990/PYOtherExpensesAmt0182016
IRS990/PYOtherRevenueAmt016441
IRS990/PYRevenuesLessExpensesAmt0-18837
IRS990/PYSalariesCompEmpBnftPaidAmt0616098
IRS990/PYTotalExpensesAmt0798114
IRS990/PYTotalRevenueAmt0779277
IRS990/ReconcilationRevenueExpnssAmt0-50656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03972270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt03972270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03972270
IRS990ScheduleA/TotalSupportAmt04220046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072170
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/BookValueAmt0355543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918363
IRS990ScheduleD/EquipmentGrp/BookValueAmt014108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045063
IRS990ScheduleD/ExpensesNotReportedAmt01383
IRS990ScheduleD/ExpensesSubtotalAmt0839948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051543
IRS990ScheduleD/OtherExpensesIncludedAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093868
IRS990ScheduleD/OtherRevenueAmt01383
IRS990ScheduleD/RevenueNotReportedAmt052926
IRS990ScheduleD/RevenueSubtotalAmt0789292
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 THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISERS 1,383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISERS 1,383
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/TotalBookValueLandBuildingsAmt0386534
IRS990ScheduleD/TotalExpensesPerForm990Amt0839948
IRS990ScheduleD/TotalRevenuePerForm990Amt0789292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017128
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 1,383 DIRECT EXPENSES FOR FUNDRAISERS -1,383
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/TotalAssetsBOYAmt01255563
IRS990/TotalAssetsEOYAmt01295965
IRS990/TotalAssetsGrp/BOYAmt01255563
IRS990/TotalAssetsGrp/EOYAmt01295965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737437
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052420
IRS990/TotalLiabilitiesEOYAmt091935
IRS990/TotalLiabilitiesGrp/BOYAmt052420
IRS990/TotalLiabilitiesGrp/EOYAmt091935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204030
IRS990/TotalOtherCompensationAmt02110
IRS990/TotalProgramServiceExpensesAmt0689709

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