Civic Intelligence

Aware Inc.

990 • Fiscal year 2020 • EIN 23-7118921

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.AWARESHELTER.ORG
PO Box 1526Jackson, MI 49204-1526

(517) 783-2861

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,594

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,271,092

Up $31,430 (+2.5%) from 2019

Net Assets

Down

$1,090,880

Down $48,397 (-4.2%) from 2019

Liabilities

Up

$180,212

Up $79,827 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$1,127,012

Up $175,054 (+18%) from 2019

Expenses

Up

$1,190,514

Up $177,192 (+17%) from 2019

Net Income

Down

-$63,502

Down $2,138 (-3.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$1,271,092
Liabilities$180,212
Net Assets$1,090,880
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$1,127,012
Expenses$1,190,514
Net Income-$63,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$1,185,166
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$663,150$649,754▼ $13,396
Land, Buildings, and Equipment, Net$339,944$302,332▼ $37,612
Cash and Non-Interest-Bearing Accounts$73,114$191,389▲ $118,275
Accounts Receivable$140,636$99,598▼ $41,038
Prepaid Expenses and Deferred Charges$2,047$5,936▲ $3,889
Savings and Temporary Cash Investments$81$96▲ $15
Total Assets$1,239,662$1,271,092▲ $31,430
Other Assets Total$20,690$21,987▲ $1,297
Liabilities
Accounts Payable and Accrued Expenses$68,044$97,871▲ $29,827
Mortgage Notes Payable Secured by Investment Property-$50,000-
Deferred Revenue$32,341$32,341→ $0
Total Liabilities$100,385$180,212▲ $79,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,587$1,068,893▼ $49,694
Net Assets With Donor Restrictions$20,690$21,987▲ $1,297
Total Net Assets Fund Balance$1,139,277$1,090,880▼ $48,397
Total Liabilities and Net Assets / Fund Balance$1,239,662$1,271,092▲ $31,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,500$664,370$956,870
Other Land Buildings$7,087$90,281$97,368
Equipment$-7,255$52,318$45,063
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,690-▲ $1,589-$21,987
2018$20,262-▲ $739-$20,690
2017$19,221-▲ $1,308-$20,262
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita Velasco GunnExecutive DiFT$76,305$2,289$78,594

Board Members and Trustees

NameTitle
Amber MckeePresident
Adam WilliamsDirector
Ashley ZuzelskiDirector
Ben RedmondDirector
Lindsey ErbSecretary
Kathy DavisTreasurer
Terry LangstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,447
Program Service Revenue
$0
Investment Income
$31,786
Other Revenue
$8,779
All Other Contributions
$182,217
Change in Net Assets
$-63,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,012
Revenue Not Reported on Form 990
$15,105
Total Revenue per Audited Statements
$1,142,117
Total Revenue per Form 990
$1,127,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,695
Other Expenses$207,819
Total Fundraising Expense$40,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,164$74,676$9,464$754,304
Current Officers, Directors, Trustees, and Key Employees$24,815$36,229$15,261$76,305
Other Employee Benefits$56,501$10,898$2,018$69,417
Payroll Taxes$57,144$8,844$2,041$68,029
Occupancy$47,978$1,172-$49,150
Office Expenses$33,920$5,097$2,492$41,509
Depreciation Depletion$20,278$15,631$1,713$37,622
Pension Plan Contributions$12,298$1,903$439$14,640
All Other Expenses$3,536$4,113$6,546$14,195
Insurance$5,017$3,874$138$9,029
Other Expenses$6,897$1,470-$8,367
Fees for Services Accounting$6,500--$6,500
Advertising-$554-$554
Fees for Services Other-$286$183$469
Total Functional Expenses$979,777$170,442$40,295$1,190,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,514
Total Expenses per Audited Statements$1,190,514
Total Expenses per Form 990$1,190,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,779
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 35% controlled entity
No
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 49204-1526

Signing Officer

Name
Angelita Velasco Gunn
Title
Executive Director
Phone
5177832861
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelita Velasco Gunn
Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
125

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett 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.”

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.”

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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/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SHELTER OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt018278
IRS990/OtherExpensesGrp/ProgramServicesAmt18009
IRS990/OtherExpensesGrp/ProgramServicesAmt28442
IRS990/OtherExpensesGrp/ProgramServicesAmt36897
IRS990/OtherExpensesGrp/TotalAmt022583
IRS990/OtherExpensesGrp/TotalAmt19399
IRS990/OtherExpensesGrp/TotalAmt28442
IRS990/OtherExpensesGrp/TotalAmt38367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754304
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08844
IRS990/PayrollTaxesGrp/ProgramServicesAmt057144
IRS990/PayrollTaxesGrp/TotalAmt068029
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012298
IRS990/PensionPlanContributionsGrp/TotalAmt014640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05936
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 MEDICAL ADVOCACY WITH THE LOCAL HOSPITALS FOR SURVIVORS OF SEXUAL ASSUALT SEEKING MEDICAL CARE OR A FORENSIC EXAM. COORDINATION OF A SEXUAL ASSAULT RESPONSE TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041192
IRS990/PYOtherExpensesAmt0189800
IRS990/PYOtherRevenueAmt015735
IRS990/PYRevenuesLessExpensesAmt0-61364
IRS990/PYSalariesCompEmpBnftPaidAmt0823522
IRS990/PYTotalExpensesAmt01013322
IRS990/PYTotalRevenueAmt0951958
IRS990/ReconcilationRevenueExpnssAmt0-63502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04257857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt04257857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04257857
IRS990ScheduleA/TotalSupportAmt04520110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073357
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/BookValueAmt0292500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956870
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045063
IRS990ScheduleD/ExpensesSubtotalAmt01190514
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097368
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt015105
IRS990ScheduleD/RevenueSubtotalAmt01127012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO BE USED TO MEET THE PURPOSE OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302332
IRS990ScheduleD/TotalExpensesPerForm990Amt01190514
IRS990ScheduleD/TotalRevenuePerForm990Amt01127012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190514
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239662
IRS990/TotalAssetsEOYAmt01271092
IRS990/TotalAssetsGrp/BOYAmt01239662
IRS990/TotalAssetsGrp/EOYAmt01271092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086447
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100385
IRS990/TotalLiabilitiesEOYAmt0180212
IRS990/TotalLiabilitiesGrp/BOYAmt0100385
IRS990/TotalLiabilitiesGrp/EOYAmt0180212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090880
IRS990/TotalOtherCompensationAmt02289
IRS990/TotalProgramServiceExpensesAmt0979777
IRS990/TotalReportableCompFromOrgAmt076305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127012
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1526
IRS990/USAddress/CityNm0JACKSON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,092
Liabilities
$180,212
Net assets
$1,090,880
Revenue
$1,127,012
Expenses
$1,190,514
Net income
-$63,502
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