Civic Intelligence

Aware Inc.

990 • Fiscal year 2022 • EIN 23-7118921

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 01, 2023

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

48th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,364

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,154,295

Down $190,840 (-14%) from 2021

Net Assets

Down

$1,090,546

Down $165,089 (-13%) from 2021

Liabilities

Down

$63,749

Down $25,751 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$1,044,445

Down $217,201 (-17%) from 2021

Expenses

Down

$955,685

Down $251,261 (-21%) from 2021

Net Income

Up

$88,760

Up $34,060 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,154,295
Liabilities$63,749
Net Assets$1,090,546
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,044,445
Expenses$955,685
Net Income$88,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,763,264
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$787,825$675,237▼ $112,588
Land, Buildings, and Equipment, Net$320,991$285,745▼ $35,246
Accounts Receivable$63,423$103,176▲ $39,753
Cash and Non-Interest-Bearing Accounts$133,939$61,789▼ $72,150
Prepaid Expenses and Deferred Charges$12,338$6,100▼ $6,238
Savings and Temporary Cash Investments$231$246▲ $15
Total Assets$1,345,135$1,154,295▼ $190,840
Other Assets Total$26,388$22,002▼ $4,386
Liabilities
Accounts Payable and Accrued Expenses$89,500$63,749▼ $25,751
Total Liabilities$89,500$63,749▼ $25,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,247$1,068,544▼ $160,703
Net Assets With Donor Restrictions$26,388$22,002▼ $4,386
Total Net Assets Fund Balance$1,255,635$1,090,546▼ $165,089
Total Liabilities and Net Assets / Fund Balance$1,345,135$1,154,295▼ $190,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,130$736,916$997,046
Other Land Buildings-$29,123$29,123
Equipment$15,615$6,870$22,485
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,388-▼ $4,019-$22,002
2020$21,987-▲ $4,711-$26,388
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 GunnExecutive DiFT$76,784$2,580$79,364

Board Members and Trustees

NameTitle
Terry LangstonPresident
Angela NadellDirector
Kristin MaxonDirector
Ryan FeltyDirector
Traci SpringSecretary
Lindsey ErbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$895,052
Program Service Revenue
$0
Investment Income
$135,404
Other Revenue
$13,989
All Other Contributions
$209,747
Change in Net Assets
$88,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,445
Revenue Not Reported on Form 990
$-253,849
Total Revenue per Audited Statements
$790,596
Total Revenue per Form 990
$1,044,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,938
Other Expenses$232,747
Total Fundraising Expense$35,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,891$37,020$2,644$523,555
Current Officers, Directors, Trustees, and Key Employees$23,035$38,392$15,357$76,784
Other Employee Benefits$53,248$9,645$1,910$64,803
Payroll Taxes$40,836$6,135$1,465$48,436
Depreciation Depletion$25,428$17,041$1,876$44,345
Occupancy$30,880$12,573-$43,453
All Other Expenses$13,443$3,022$9,199$25,664
Office Expenses$9,410$7,526$1,144$18,080
Insurance$9,289$7,162$98$16,549
Fees for Services Accounting$10,330$1,187-$11,517
Other Expenses$8,924$1,979$840$10,903
Pension Plan Contributions$7,891$1,186$283$9,360
Fees for Services Other-$489$290$779
Advertising-$594-$594
Total Functional Expenses$757,520$163,059$35,106$955,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,685
Total Expenses per Audited Statements$955,685
Total Expenses per Form 990$955,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,661
Fundraising Direct Expenses$4,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$12,000$12,000$4,672$7,328
Men Who Cook$6,661$6,661-$6,661
Total Events$18,661$18,661$4,672$13,989
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
Terry Langston
Title
President
Phone
5177832861
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Langston
Formed
1969
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
46

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, 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.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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. PROVIDES VISITATION AND SAFE EXCHANGE SERVICES.
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IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt021423
IRS990/OtherExpensesGrp/ProgramServicesAmt119492
IRS990/OtherExpensesGrp/ProgramServicesAmt28924
IRS990/OtherExpensesGrp/TotalAmt027487
IRS990/OtherExpensesGrp/TotalAmt119492
IRS990/OtherExpensesGrp/TotalAmt213884
IRS990/OtherExpensesGrp/TotalAmt310903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt040836
IRS990/PayrollTaxesGrp/TotalAmt048436
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07891
IRS990/PensionPlanContributionsGrp/TotalAmt09360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06100
IRS990/PrincipalOfficerNm0TERRY LANGSTON
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/ExpenseAmt0152041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031651
IRS990/PYOtherExpensesAmt0286188
IRS990/PYOtherRevenueAmt010532
IRS990/PYRevenuesLessExpensesAmt054700
IRS990/PYSalariesCompEmpBnftPaidAmt0920758
IRS990/PYTotalExpensesAmt01206946
IRS990/PYTotalRevenueAmt01261646
IRS990/ReconcilationRevenueExpnssAmt088760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt04913091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04913091
IRS990ScheduleA/TotalSupportAmt05165878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062617
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/BookValueAmt0260130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997046
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022485
IRS990ScheduleD/ExpensesSubtotalAmt0955685
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-253849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029123
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-253849
IRS990ScheduleD/RevenueSubtotalAmt01044445
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/TotalBookValueLandBuildingsAmt0285745
IRS990ScheduleD/TotalExpensesPerForm990Amt0955685
IRS990ScheduleD/TotalRevenuePerForm990Amt01044445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04672
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/TotalAssetsBOYAmt01345135
IRS990/TotalAssetsEOYAmt01154295
IRS990/TotalAssetsGrp/BOYAmt01345135
IRS990/TotalAssetsGrp/EOYAmt01154295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895052
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089500
IRS990/TotalLiabilitiesEOYAmt063749
IRS990/TotalLiabilitiesGrp/BOYAmt089500
IRS990/TotalLiabilitiesGrp/EOYAmt063749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090546

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,295
Liabilities
$63,749
Net assets
$1,090,546
Revenue
$1,044,445
Expenses
$955,685
Net income
$88,760
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