Civic Intelligence

Aware Inc.

990 • Fiscal year 2018 • EIN 23-7118921

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,756

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,316,125

Up $20,160 (+1.6%) from 2017

Net Assets

Up

$1,214,715

Up $10,685 (+0.9%) from 2017

Liabilities

Up

$101,410

Up $9,475 (+10%) from 2017

Revenue

Up

$874,417

Up $85,125 (+11%) from 2017

Expenses

Up

$894,930

Up $54,982 (+6.5%) from 2017

Net Income

Up

-$20,513

Up $30,143 (+60%) from 2017

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

2018

Assets$1,316,125
Liabilities$101,410
Net Assets$1,214,715

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

2018

Revenue$874,417
Expenses$894,930
Net Income-$20,513
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$926,903
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$696,517$696,190▼ $327
Land, Buildings, and Equipment, Net$386,534$360,938▼ $25,596
Cash and Non-Interest-Bearing Accounts$187,152$148,938▼ $38,214
Accounts Receivable$22,473$82,707▲ $60,234
Prepaid Expenses and Deferred Charges$3,228$7,027▲ $3,799
Savings and Temporary Cash Investments$61$63▲ $2
Total Assets$1,295,965$1,316,125▲ $20,160
Other Assets Total-$20,262-
Liabilities
Accounts Payable and Accrued Expenses$59,594$69,069▲ $9,475
Deferred Revenue$32,341$32,341→ $0
Total Liabilities$91,935$101,410▲ $9,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,030$1,194,453▼ $9,577
Permanently Rstr Net Assets-$20,262-
Total Net Assets Fund Balance$1,204,030$1,214,715▲ $10,685
Total Liabilities and Net Assets / Fund Balance$1,295,965$1,316,125▲ $20,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,472$596,266$933,738
Other Land Buildings$11,390$85,978$97,368
Equipment$2,076$42,987$45,063
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,221-▲ $1,308-$20,262
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Angelita Velasco GunnExecutive Di$72,591$2,165$74,756

Board Members and Trustees

NameTitle
Amber MckeePresident
Ashley ZuzelskiDirector
Ben RedmondDirector
Desiree HughesDirector
Elizabeth RaduazoDirector
Lindsey ErbSecretary
Kathy DavisTreasurer
Terry LangstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$817,098
Program Service Revenue
$0
Investment Income
$43,737
Other Revenue
$13,582
All Other Contributions
$170,812
Change in Net Assets
$-20,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,417
Revenue Not Reported on Form 990
$12,777
Total Revenue per Audited Statements
$887,194
Total Revenue per Form 990
$874,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,110
Other Expenses$168,820
Total Fundraising Expense$27,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,045$58,065$1,954$501,064
Other Employee Benefits$73,789$16,901$2,157$92,847
Current Officers, Directors, Trustees, and Key Employees$25,407$36,296$10,889$72,592
Payroll Taxes$42,262$9,077$1,235$52,574
Depreciation Depletion$21,945$20,854$1,671$44,470
Occupancy$38,240$1,297-$39,537
Office Expenses$10,210$4,830$5,129$20,169
Insurance$8,369$6,538$571$15,478
Fees for Services Accounting$6,569-$831$7,400
Pension Plan Contributions$5,229$1,588$216$7,033
Conferences and Meetings$6,703$35-$6,738
All Other Expenses$2,181$1,795$1,090$5,066
Other Expenses$3,843$300$302$4,445
Fees for Services Other-$579$291$870
Advertising-$499-$499
Fees for Services Legal-$75-$75
Total Functional Expenses$708,365$159,173$27,392$894,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,730
Expenses per Audited Statements$894,930
Total Expenses per Form 990$894,930
Expenses Not Reported on Form 990$800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,382
Fundraising Direct Expenses$800
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

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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelita Velasco Gunn
Formed
1969
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
85

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 800 direct expenses for fundraisers -800 prior period adjusted to account for restricted endowment fund with jackson community foundation

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is intended to be used to meet the purpose of the mission of the organization.

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 800

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

Direct expenses for fundraisers 800

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092847
IRS990/OtherExpensesGrp/Desc0COMPUTER REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt011114
IRS990/OtherExpensesGrp/ProgramServicesAmt15790
IRS990/OtherExpensesGrp/ProgramServicesAmt25669
IRS990/OtherExpensesGrp/ProgramServicesAmt33843
IRS990/OtherExpensesGrp/TotalAmt012398
IRS990/OtherExpensesGrp/TotalAmt16006
IRS990/OtherExpensesGrp/TotalAmt25669
IRS990/OtherExpensesGrp/TotalAmt34445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09077
IRS990/PayrollTaxesGrp/ProgramServicesAmt042262
IRS990/PayrollTaxesGrp/TotalAmt052574
IRS990/PensionPlanContributionsGrp/FundraisingAmt0216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05229
IRS990/PensionPlanContributionsGrp/TotalAmt07033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07027
IRS990/PrincipalOfficerNm0ANGELITA VELASCO GUNN
IRS990/PriorPeriodAdjustmentsAmt019221
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/ExpenseAmt0109557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033035
IRS990/PYOtherExpensesAmt0208751
IRS990/PYOtherRevenueAmt018820
IRS990/PYRevenuesLessExpensesAmt0-50656
IRS990/PYSalariesCompEmpBnftPaidAmt0631197
IRS990/PYTotalExpensesAmt0839948
IRS990/PYTotalRevenueAmt0789292
IRS990/ReconcilationRevenueExpnssAmt0-20513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03814768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt03814768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03814768
IRS990ScheduleA/TotalSupportAmt04063140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055620
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933738
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045063
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesSubtotalAmt0894930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011977
IRS990ScheduleD/OtherExpensesIncludedAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097368
IRS990ScheduleD/OtherRevenueAmt0800
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt012777
IRS990ScheduleD/RevenueSubtotalAmt0874417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO BE USED TO MEET THE PURPOSE OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL 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/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISERS 800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FOR FUNDRAISERS 800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360938
IRS990ScheduleD/TotalExpensesPerForm990Amt0894930
IRS990ScheduleD/TotalRevenuePerForm990Amt0874417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895730
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 800 DIRECT EXPENSES FOR FUNDRAISERS -800 PRIOR PERIOD ADJUSTED TO ACCOUNT FOR RESTRICTED ENDOWMENT FUND WITH JACKSON COMMUNITY FOUNDATION
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295965
IRS990/TotalAssetsEOYAmt01316125
IRS990/TotalAssetsGrp/BOYAmt01295965
IRS990/TotalAssetsGrp/EOYAmt01316125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817098
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091935
IRS990/TotalLiabilitiesEOYAmt0101410
IRS990/TotalLiabilitiesGrp/BOYAmt091935
IRS990/TotalLiabilitiesGrp/EOYAmt0101410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214715
IRS990/TotalOtherCompensationAmt02165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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