Civic Intelligence

Foundation for Behavioral Resources

990 • Fiscal year 2014 • EIN 23-7180477

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.FBRMICHIGAN.ORG

View Organization Page

600 South Lincoln Street49012

(269) 731-5775

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$215,540

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,059,546

Down $378,923 (-4.5%) from 2013

Net Assets

Up

$5,837,233

Up $299,458 (+5.4%) from 2013

Liabilities

Down

$2,222,313

Down $678,381 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

$14,311,227

No earlier filing loaded for comparison.

Expenses

Down

$14,011,769

Down $949,100 (-6.3%) from 2013

Net Income

$299,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,806,048Liabilities 2010: $1,539,651Net Assets 2010: $5,266,3972010Assets 2011: $8,058,626Liabilities 2011: $2,588,618Net Assets 2011: $5,470,0082011Assets 2012: $8,407,738Liabilities 2012: $3,052,059Net Assets 2012: $5,355,6792012Assets 2013: $8,438,469Liabilities 2013: $2,900,694Net Assets 2013: $5,537,7752013Assets 2014: $8,059,546Liabilities 2014: $2,222,313Net Assets 2014: $5,837,2332014Assets 2015: $7,655,125Liabilities 2015: $1,637,992Net Assets 2015: $6,017,1332015Assets 2016: $7,321,939Liabilities 2016: $1,368,444Net Assets 2016: $5,953,4952016Assets 2017: $7,532,144Liabilities 2017: $395,241Net Assets 2017: $7,136,9032017Assets 2018: $8,163,607Liabilities 2018: $434,733Net Assets 2018: $7,728,8742018Assets 2019: $9,158,777Liabilities 2019: $1,112,682Net Assets 2019: $8,046,0952019Assets 2020: $10,770,482Liabilities 2020: $776,848Net Assets 2020: $9,993,6342020Assets 2021: $12,512,722Liabilities 2021: $2,064,766Net Assets 2021: $10,447,9562021Assets 2022: $14,250,671Liabilities 2022: $1,729,149Net Assets 2022: $12,521,5222022Assets 2023: $14,791,391Liabilities 2023: $423,642Net Assets 2023: $14,367,7492023Assets 2024: $15,257,169Liabilities 2024: $27,810Net Assets 2024: $15,229,3592024Assets 2025: $16,507,790Liabilities 2025: -$57,210Net Assets 2025: $16,565,0002025

Highlighted filing

2014

Assets$8,059,546
Liabilities$2,222,313
Net Assets$5,837,233
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,963,0812010Expenses 2011: $13,921,9872011Expenses 2012: $14,150,3382012Expenses 2013: $14,960,8692013Revenue 2014: $14,311,227Expenses 2014: $14,011,769Net Income 2014: $299,4582014Revenue 2015: $12,406,941Expenses 2015: $12,227,041Net Income 2015: $179,9002015Revenue 2016: $10,874,361Expenses 2016: $10,937,999Net Income 2016: -$63,6382016Revenue 2017: $11,544,406Expenses 2017: $10,360,998Net Income 2017: $1,183,4082017Revenue 2018: $11,711,723Expenses 2018: $11,119,752Net Income 2018: $591,9712018Revenue 2019: $12,096,818Expenses 2019: $11,779,597Net Income 2019: $317,2212019Revenue 2020: $11,226,718Expenses 2020: $9,279,179Net Income 2020: $1,947,5392020Revenue 2021: $9,178,628Expenses 2021: $8,724,306Net Income 2021: $454,3222021Revenue 2022: $10,957,823Expenses 2022: $10,014,860Net Income 2022: $942,9632022Revenue 2023: $12,126,504Expenses 2023: $10,354,230Net Income 2023: $1,772,2742023Revenue 2024: $7,457,988Expenses 2024: $6,596,378Net Income 2024: $861,6102024Revenue 2025: $8,070,334Expenses 2025: $6,481,785Net Income 2025: $1,588,5492025

Highlighted filing

2014

Revenue$14,311,227
Expenses$14,011,769
Net Income$299,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$14,311,227
Mission and Program Overview

Mission

The development, endowment, and administration of community service programs of education, training, guidance, and consultation assists toward the goal of improved behavioral proficiency and enhanced capacity for survival for individuals, families, and groups.

The development, endowment, and administration of community service programs of education, training, guidance, treatment and consultation toward the goals of improved behavioral proficiency and enhanced capacity for survival for individuals, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,799,339$6,667,298▼ $132,041
Pledges and Grants Receivable$1,399,341$1,093,749▼ $305,592
Savings and Temporary Cash Investments$24,993$241,881▲ $216,888
Prepaid Expenses and Deferred Charges$44,272$35,921▼ $8,351
Cash and Non-Interest-Bearing Accounts$170,524$20,697▼ $149,827
Total Assets$8,438,469$8,059,546▼ $378,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,391,358$1,717,791▼ $673,567
Accounts Payable and Accrued Expenses$509,336$504,522▼ $4,814
Total Liabilities$2,900,694$2,222,313▼ $678,381
Net Assets / Fund Balance
Unrestricted Net Assets$5,532,237$5,831,695▲ $299,458
Temporarily Rstr Net Assets$5,538$5,538→ $0
Total Net Assets Fund Balance$5,537,775$5,837,233▲ $299,458
Total Liabilities and Net Assets / Fund Balance$8,438,469$8,059,546▼ $378,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,303,571$4,785,411$10,088,982
Equipment$174,761$976,575$1,151,336
Land$1,067,943-$1,067,943
Leasehold Improvements$103,789$320,440$424,229
Other Land Buildings$17,234-$17,234
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace EmleyPresident/program DirectorFT$215,540$215,540
Norman PetersonTreasurer/director of OperationsFT$164,648$164,648
Ronald HutchinsonChairman/case Management SpecialistFT$148,908$148,908
Moreen CrumFiscal ManagerFT$111,730$111,730
Kerstin KacmarekRegional CoordinatorFT$105,036$105,036
Robin McveighRegional CoordinatorFT$90,634$90,634
Tullio ProniVice President/it DirectorFT$69,292$69,292
Howard FarrisSecretary-$1,194$1,194
Revenue and Support

Revenue Composition

Contributions and Grants
$5,040,899
Program Service Revenue
$9,270,225
Investment Income
$103
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$299,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,139,575
Revenue Not Reported on Financial Statements
$171,652
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$171,652
Total Revenue per Audited Statements
$14,139,575
Total Revenue per Form 990
$14,311,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,792,852
Other Expenses$4,852,773
Grants and Similar Amounts Paid$366,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,108,023$577,348-$6,685,371
Occupancy$1,149,060$106,567-$1,255,627
Current Officers, Directors, Trustees, and Key Employees$906,982--$906,982
Payroll Taxes$651,914$30,343-$682,257
All Other Expenses$503,125$117,395-$620,520
Depreciation Depletion-$587,142-$587,142
Other Employee Benefits$488,403$29,839-$518,242
Travel$290,749$34,742-$325,491
Other Expenses$181,279$139,247-$320,526
Grants to Domestic Individuals$194,492--$194,492
Grants to Domestic Orgs$171,652--$171,652
Insurance$133,628$36,331-$169,959
Fees for Services Accounting$45,091$82,481-$127,572
Office Expenses$82,806$39,306-$122,112
Interest-$60,184-$60,184
Conferences and Meetings$24,102--$24,102
Fees for Services Legal$7,957$14,556-$22,513
Total Functional Expenses$12,135,452$1,876,317$0$14,011,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,011,769
Expenses per Audited Statements$13,840,117
Total Expenses per Audited Statements$13,840,117
Expenses Not Reported on Financial Statements$171,652
Other Expense Adjustments$171,652
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4673770-115Operations$171,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Foundation president - grace emley and foundation chairman - ronald hutchinson - husband and wife”

Form 990, Part VI, Section A, Line 6

“The foundation for behavioral resources is a membership based organization.”

Form 990, Part VI, Section A, Line 7A

“The membership of the foundation for behavioral resources shall consist of all persons having been nominated by active members, unanimously approved by the board of trustees and paying $20.00. Membership duration shall initially be for a 5-year term and may be renewed.”

Form 990, Part VI, Section B, Line 11

“The treasurer presents the form 990 to the board at a meeting. The board members review the document, ask questions and approve the document for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually a form is submitted and reviewed. The process is done by key employees other than the employee with the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined and reviewed by the board of directors. All discussions and decisions are documented in the board minutes. Key employees are established and approved by the ceo or cfo using comparable data based on similiar geographical location and organization size. The most recent year this process was undertaken was fiscal year 2013.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7180477
Phone
2697315775

Signing Officer

Name
Norman Peterson
Title
Treasurer
Phone
2697315775
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Emley
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
520
Volunteers
12

Preparer

Preparer
Robert C Thompson CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation no longer provides employment programs in detroit.”

Form 990, Part V, Line 13A

“MI”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the foundation is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code and is not a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2014 and 2013 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jursidictions, however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant to evergreen academy grouped with related revenue on financials 171,652.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to evergreen academy 171,652.”

Raw XML AppendixShowing 400 of 542 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/MissionDesc0THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02391358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01717791
IRS990/NetAssetsOrFundBalancesBOYAmt05537775
IRS990/NetAssetsOrFundBalancesEOYAmt05837233
IRS990/NetUnrelatedBusTxblIncmAmt047196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106567
IRS990/OccupancyGrp/ProgramServicesAmt01149060
IRS990/OccupancyGrp/TotalAmt01255627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039306
IRS990/OfficeExpensesGrp/ProgramServicesAmt082806
IRS990/OfficeExpensesGrp/TotalAmt0122112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518242
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3139247
IRS990/OtherExpensesGrp/ProgramServicesAmt0465626
IRS990/OtherExpensesGrp/ProgramServicesAmt1399536
IRS990/OtherExpensesGrp/ProgramServicesAmt2331027
IRS990/OtherExpensesGrp/ProgramServicesAmt3181279
IRS990/OtherExpensesGrp/TotalAmt0475327
IRS990/OtherExpensesGrp/TotalAmt1402459
IRS990/OtherExpensesGrp/TotalAmt2339239
IRS990/OtherExpensesGrp/TotalAmt3320526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06108023
IRS990/OtherSalariesAndWagesGrp/TotalAmt06685371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651914
IRS990/PayrollTaxesGrp/TotalAmt0682257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01399341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01093749
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035921
IRS990/PrincipalOfficerNm0GRACE EMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE-CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES-CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR HOME-HOME, HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06117400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12126377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2791785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06117400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12126377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2791785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0129000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTER SCHOOLS - ADMINISTRATION OF FOUR K-6 PUBLIC EDUCATION CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04986389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06117400
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01817836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02126377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR HOME SUPORT - COORDINATES SERVICES NEEDED BY SENIORS TO ASSIST IN OBTAINING SPRECIAL SERVICES THEY NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01399996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0926932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06303850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608614
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt05211098
IRS990/PYOtherRevenueAmt08494
IRS990/PYProgramServiceRevenueAmt08830535
IRS990/PYRevenuesLessExpensesAmt0182096
IRS990/PYSalariesCompEmpBnftPaidAmt09141157
IRS990/PYTotalExpensesAmt014960869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015142965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0299458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05040899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06303850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06411429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06749799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07829989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032335966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt032335966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05040899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06303850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06411429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06749799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07829989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032335966
IRS990ScheduleA/TotalSupportAmt032340696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05303571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04785411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010088982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0171652
IRS990ScheduleD/ExpensesSubtotalAmt013840117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01067943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01067943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424229
IRS990ScheduleD/OtherExpensesNotIncludedAmt0171652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017234
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0171652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0171652
IRS990ScheduleD/RevenueSubtotalAmt014139575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT TO EVERGREEN ACADEMY GROUPED WITH RELATED REVENUE ON FINANCIALS 171,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO EVERGREEN ACADEMY 171,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06667298
IRS990ScheduleD/TotalExpensesPerForm990Amt014011769
IRS990ScheduleD/TotalRevenuePerForm990Amt014311227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014139575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013840117
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0194492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BARRIER REMOVAL FOR EMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BARRIER REMOVAL FOR EMPLOYMENT I.E., TRANSPORTATION, CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0171652
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EVERGREEN CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0454673770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102121 HUDSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049008
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART 1 LINE 2: THE INITIAL APPLICATION PROCESS IDENTIFIES THE TYPE OF ASSISTANCE REQUESTED. UPON APPROVAL, FUNDS ARE DISTRIBUTED DIRECTLY TO THE RETAILER OR SERVICE PROVIDER. SCHEDULE I, PART 3, LINE 1: BARRIERS-SUPPORTIVE SERVICES CLOTHING ASSISTANCE-THE FOUNDATION WILL FIRST MAKE REFERRALS TO THE LOCAL CLOTHING CLOSETS AVAILABLE IN CALHOUN COUNTY. VOUCHERS WILL BE MADE OUT TO GOODWILL INDUSTRIES AS A SECOND OPTION IN THE EVENT CLOTHING WAS NOT SECURED AT THE LOCAL CLOTHING CLOSET. FURTHER PURCHASE MAY BE MADE FOLLOWING PROPER PROCUREMENT. HYGIENE AND FOOD ASSISTANCE-THE FOUNDATION WILL PROVIDE $10 GIFT CARDS TO ELIGIBLE PARTICIPANTS, UP TO ONE PER MONTH. THE FOUNDATION WILL MAKE REFERRALS TO LOCAL FOOD BANKS AND FOOD SERVICES AVAILABLE THROUGH THE LOCAL DHS OFFICE. IDENTIFICATION-THE FOUNDATION WILL OBTAIN IDENTIFICATION INLCUDING VALID MICHIGAN STATE IDENTIFICATION CARD, DRIVER'S LICENSE AND REINSTATEMENT FEES, BIRTH RECORDS, MARRIAGE LICENSE, DIVORCE PAPERS, AND SCHOOL TRANSCRIPTS. PUBLIC TRANSPORTATION-TRANSPORTATION SERVICES PROVIDED BY LOCAL TRANSIT AUTHORITIES AVAILABLE TO THE GENERAL PUBLIC. COSTS INCLUDE BUS PASSES AND HANDIVAN PASSES FOR THOSE WHO ARE ELIGIBLE BASED ON A DISABILITY. PRIVATE TRANSPORTATION-ONLY USED AS THE OPTION OF LAST-RESORT WHEN PUBLIC TRANSPORTATION IS NOT AVAILABLE AND UNDER CERTAIN CIRCUMSTANCES. COSTS INCLUDE FUEL CARDS, BICYCLES AND TRANSPORT SERVICES NEGOTIATED AT PER TRIP OR PER MILE RATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,059,546
Liabilities
$2,222,313
Net assets
$5,837,233
Revenue
$14,311,227
Expenses
$14,011,769
Net income
$299,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.06$16.6$8.07$6.48$1.59
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.03$15.2$7.46$6.60$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.42$14.4$12.1$10.4$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.73$12.5$11.0$10.0$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.06$10.4$9.18$8.72$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.78$9.99$11.2$9.28$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.11$8.05$12.1$11.8$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.43$7.73$11.7$11.1$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.40$7.14$11.5$10.4$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.37$5.95$10.9$10.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.64$6.02$12.4$12.2$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.06$2.22$5.84$14.3$14.0$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$2.90$5.54$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.05$5.36$14.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$2.59$5.47$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.54$5.27$14.0