Civic Intelligence

Aware Inc.

990 • Fiscal year 2024 • EIN 23-7118921

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 07, 2025

Organization Profilewww.awareshelter.org
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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$107,235

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$937,635

Down $90,831 (-8.8%) from 2023

Net Assets

Down

$885,867

Down $86,819 (-8.9%) from 2023

Liabilities

Down

$51,768

Down $4,012 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$1,058,478

Up $163,017 (+18%) from 2023

Expenses

Up

$1,145,294

Up $62,878 (+5.8%) from 2023

Net Income

Up

-$86,816

Up $100,139 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$937,635
Liabilities$51,768
Net Assets$885,867
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$1,058,478
Expenses$1,145,294
Net Income-$86,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,065,364
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$583,161$540,794▼ $42,367
Land, Buildings, and Equipment, Net$254,679$215,145▼ $39,534
Cash and Non-Interest-Bearing Accounts$114,068$89,459▼ $24,609
Accounts Receivable$46,258$58,710▲ $12,452
Prepaid Expenses and Deferred Charges$5,766$4,095▼ $1,671
Total Assets$1,028,465$937,635▼ $90,830
Other Assets Total$24,533$29,432▲ $4,899
Liabilities
Accounts Payable and Accrued Expenses$55,782$51,768▼ $4,014
Total Liabilities$55,782$51,768▼ $4,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,150$856,435▼ $91,715
Net Assets With Donor Restrictions$24,533$29,432▲ $4,899
Total Net Assets Fund Balance$972,683$885,867▼ $86,816
Total Liabilities and Net Assets / Fund Balance$1,028,465$937,635▼ $90,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,884$811,100$999,984
Equipment$16,261$49,073$65,334
Land$10,000-$10,000
Other Assets Org$29,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$24,533-▲ $4,899-$29,432
2022$22,002-▲ $2,850-$24,533
2021$26,388-▼ $4,019-$22,002
2020$21,987-▲ $4,711-$26,388
2019$20,690-▲ $1,589-$21,987
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita GunnExecutive Director Partial YeFT$88,860$18,375$107,235
Christi ONeilExecutive DirectorFT$11,442-$11,442

Board Members and Trustees

NameTitle
Terry LangstonPresident
Angela NaDellVice-President
Kristin MaxsonMember-at-Large
Ryan FeltyMember-at-Large
Shannon LowderMember-at-Large
Susie WestMember-at-Large
Lindsey ErbSecretary
Adam SoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,626
Program Service Revenue
$1,645
Investment Income
$124,928
Other Revenue
$15,279
All Other Contributions
$916,625
Change in Net Assets
$-86,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,478
Revenue Not Reported on Form 990
$6,886
Total Revenue per Audited Statements
$1,065,364
Total Revenue per Form 990
$1,058,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,920
Other Expenses$296,374
Total Fundraising Expense$71,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,154$88,918$19,054$635,126
Current Officers, Directors, Trustees, and Key Employees$77,908$13,141$2,816$93,865
Other Employee Benefits$58,997$9,951$2,132$71,080
Fees for Services Accounting$28,112$24,338-$52,450
Payroll Taxes$40,545$6,839$1,465$48,849
Depreciation Depletion$24,419$17,759$2,220$44,398
Advertising--$37,685$37,685
Office Expenses$14,995$17,534$1,739$34,268
Occupancy$28,252$5,948-$34,200
Information Technology$24,902$5,841-$30,743
Insurance$10,313$7,500$938$18,751
Other Expenses$15,270--$15,270
Fees for Services Other$5,353-$3,042$8,395
Travel$2,995$771-$3,766
Total Functional Expenses$875,663$198,540$71,091$1,145,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,180
Expenses per Audited Statements$1,145,294
Total Expenses per Form 990$1,145,294
Expenses Not Reported on Form 990$6,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,165
Fundraising Direct Expenses$6,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby$12,359$12,359$5,066$7,293
Men Who Cook$9,806$9,806$1,820$7,986
Total Events$22,165$22,165$6,886$15,279
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
Backup withholding compliance
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 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then provided to the board of directors for their review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
23-7118921
Address
PO Box 1526, Jackson, MI 49204

Signing Officer

Name
Christi ONeil
Title
Executive Direc
Phone
5177832861
Signed
2025-02-07
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
20

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising event expenses totaling $6,886 are classified as expenses in the financial statements but classified as a reduction of fundraising revenue on the Form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising event expenses totaling $6,886 are classified as expenses in the financial statements but classified as a reduction of fundraising revenue on the Form 990.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aware, Inc., strives to eliminate domestic and sexual violence while promoting social change and empowering survivors by offering shelter and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972683
IRS990/NetAssetsOrFundBalancesEOYAmt0885867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856435
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05948
IRS990/OccupancyGrp/ProgramServicesAmt028252
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/FundraisingAmt01739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017534
IRS990/OfficeExpensesGrp/ProgramServicesAmt014995
IRS990/OfficeExpensesGrp/TotalAmt034268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024533
IRS990/OtherAssetsTotalGrp/EOYAmt029432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071080
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Shelter Operations
IRS990/OtherExpensesGrp/ProgramServicesAmt016448
IRS990/OtherExpensesGrp/ProgramServicesAmt115270
IRS990/OtherExpensesGrp/TotalAmt016448
IRS990/OtherExpensesGrp/TotalAmt115270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06839
IRS990/PayrollTaxesGrp/ProgramServicesAmt040545
IRS990/PayrollTaxesGrp/TotalAmt048849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013898
IRS990/PYOtherExpensesAmt0230517
IRS990/PYOtherRevenueAmt021211
IRS990/PYRevenuesLessExpensesAmt0-186955
IRS990/PYSalariesCompEmpBnftPaidAmt0851899
IRS990/PYTotalExpensesAmt01082416
IRS990/PYTotalRevenueAmt0895461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04977940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt04977940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04977940
IRS990ScheduleA/TotalSupportAmt05246337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029432
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01589
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065334
IRS990ScheduleD/ExpensesNotReportedAmt06886
IRS990ScheduleD/ExpensesSubtotalAmt01145294
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest
IRS990ScheduleD/OtherExpensesIncludedAmt06886
IRS990ScheduleD/OtherRevenueAmt06886
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/RevenueNotReportedAmt06886
IRS990ScheduleD/RevenueSubtotalAmt01058478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses totaling $6,886 are classified as expenses in the financial statements but classified as a reduction of fundraising revenue on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses totaling $6,886 are classified as expenses in the financial statements but classified as a reduction of fundraising revenue on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029432
IRS990ScheduleD/TotalExpensesPerForm990Amt01145294
IRS990ScheduleD/TotalRevenuePerForm990Amt01058478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Men Who Cook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public 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/TotalAssetsBOYAmt01028465

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,635
Liabilities
$51,768
Net assets
$885,867
Revenue
$1,058,478
Expenses
$1,145,294
Net income
-$86,816
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