Civic Intelligence

Burnham Brook Community Center Title Holding Company

990 • Fiscal year 2018 • EIN 26-2064622

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 14, 2018

Organization ProfileBURNHAMBROOK.ORG
32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.33x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

50%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,842,786

Down $156,995 (-2.2%) from 2017

Net Assets

Up

$6,633,528

Up $315,480 (+5.0%) from 2017

Liabilities

Down

$209,258

Down $472,475 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$631,746

Up $32,381 (+5.4%) from 2017

Expenses

Up

$316,266

Up $10,723 (+3.5%) from 2017

Net Income

Up

$315,480

Up $21,658 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,794,147Liabilities 2011: $999,363Net Assets 2011: $4,794,7842011Assets 2012: $5,689,482Liabilities 2012: $875,094Net Assets 2012: $4,814,3882012Assets 2013: $5,479,323Liabilities 2013: $691,963Net Assets 2013: $4,787,3602013Assets 2014: $5,944,093Liabilities 2014: $605,014Net Assets 2014: $5,339,0792014Assets 2015: $6,870,301Liabilities 2015: $807,564Net Assets 2015: $6,062,7372015Assets 2016: $6,758,089Liabilities 2016: $733,863Net Assets 2016: $6,024,2262016Assets 2017: $6,999,781Liabilities 2017: $681,733Net Assets 2017: $6,318,0482017Assets 2018: $6,842,786Liabilities 2018: $209,258Net Assets 2018: $6,633,5282018Assets 2019: $6,648,989Liabilities 2019: $195,858Net Assets 2019: $6,453,1312019Assets 2020: $7,795,623Liabilities 2020: $346,151Net Assets 2020: $7,449,4722020Assets 2021: $7,641,177Liabilities 2021: $87,338Net Assets 2021: $7,553,8392021Assets 2022: $7,376,412Liabilities 2022: $91,546Net Assets 2022: $7,284,8662022Assets 2023: $7,109,215Liabilities 2023: $108,407Net Assets 2023: $7,000,8082023Assets 2024: $6,868,967Liabilities 2024: $124,820Net Assets 2024: $6,744,1472024Assets 2025: $6,664,646Liabilities 2025: $58,157Net Assets 2025: $6,606,4892025

Highlighted filing

2018

Assets$6,842,786
Liabilities$209,258
Net Assets$6,633,528
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $297,5562011Expenses 2012: $281,7032012Expenses 2013: $262,9432013Revenue 2014: $806,192Expenses 2014: $254,473Net Income 2014: $551,7192014Revenue 2015: $1,003,421Expenses 2015: $279,763Net Income 2015: $723,6582015Revenue 2016: $250,332Expenses 2016: $288,843Net Income 2016: -$38,5112016Revenue 2017: $599,365Expenses 2017: $305,543Net Income 2017: $293,8222017Revenue 2018: $631,746Expenses 2018: $316,266Net Income 2018: $315,4802018Revenue 2019: $119,507Expenses 2019: $299,904Net Income 2019: -$180,3972019Revenue 2020: $1,380,795Expenses 2020: $384,453Net Income 2020: $996,3422020Revenue 2021: $481,120Expenses 2021: $376,753Net Income 2021: $104,3672021Revenue 2022: $76,407Expenses 2022: $345,380Net Income 2022: -$268,9732022Revenue 2023: $284,488Expenses 2023: $568,546Net Income 2023: -$284,0582023Revenue 2024: $319,024Expenses 2024: $575,685Net Income 2024: -$256,6612024Revenue 2025: $454,892Expenses 2025: $592,550Net Income 2025: -$137,6582025

Highlighted filing

2018

Revenue$631,746
Expenses$316,266
Net Income$315,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,023,584
Mission and Program Overview

Mission

Maintain and operate a facility that is an epicenter for senior focused tenants and other community based activites.

Operate a facility that is an epicenter for senior focused tenants and community based activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,959,700$6,776,102▼ $183,598
Cash and Non-Interest-Bearing Accounts$32,819$43,073▲ $10,254
Accounts Receivable$5,357$23,317▲ $17,960
Prepaid Expenses and Deferred Charges$1,905$294▼ $1,611
Total Assets$6,999,781$6,842,786▼ $156,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,423$192,808▼ $444,615
Accounts Payable and Accrued Expenses$37,996$16,843▼ $21,153
Deferred Revenue$6,314$-393▼ $6,707
Total Liabilities$681,733$209,258▼ $472,475
Net Assets / Fund Balance
Unrestricted Net Assets$6,318,048$6,633,528▲ $315,480
Total Net Assets Fund Balance$6,318,048$6,633,528▲ $315,480
Total Liabilities and Net Assets / Fund Balance$6,999,781$6,842,786▼ $156,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,973,964$1,490,583$7,464,547
Land$744,900-$744,900
Equipment$57,238$72,316$129,554
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard BaronChairperson
Brad G DehartDirector
Christopher L MillerDirector
Emerald DiamanteDirector
Linda a MorrisonDirector
Michelle FullerDirector
Noris LindseyDirector
Stephanie M CornishDirector
Betty MooreheadSecretary
Patrick a HoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,642
Change in Net Assets
$315,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,849
Other Expenses$115,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,924
Fees for Services Other---$38,852
Office Expenses---$34,617
Other Employee Benefits---$29,934
Insurance---$20,255
Payroll Taxes---$15,646
Interest---$9,298
Pension Plan Contributions---$4,345
Information Technology---$805
Conferences and Meetings---$261
Advertising---$191
Travel---$56
Other Expenses---$20
Total Functional Expenses$0$0$0$316,266
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The burnham brook community center title holding corporation is wholly owned by the battle creek community foundation.”

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

“The burnham brook community center title holding corporation is wholly owned by the battle creek community foundation, which appoints its board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no formal committees of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the management of battle creek community foundation. A copy of the 990 is sent via email to each member of the board before filing the return with the irs.”

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

“Bbccthc consistently monitors its conflict of interest policy by ensuring new board members and volunteers complete and sign a conflict of interest statement and complete the full disclosure policy. Policies that occur in the volunteer program manual also reinforce this policy as terms of volunteering.”

Form 990, Part VI, Section B, Line 15

“All the employees are employed through battle creek community foundation and reported on that organization's form 990 along with their compensation policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Burnham Brook Community Center Title
EIN
26-2064622
Phone
2699622181
Address
32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017
Doing Business As
Kool Family Community Center

Signing Officer

Name
Brenda L Hunt
Title
President and CEO
Phone
2699622181
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Hunt
Formed
2008
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 38,852.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying combining financial statements. Although the foundation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from program fees. The foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2015 through 2018) in these jurisdictions to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at march 31, 2018 or 2017 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 406 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/PYOtherRevenueAmt0112564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0293822
IRS990/PYSalariesCompEmpBnftPaidAmt0188496
IRS990/PYTotalExpensesAmt0305543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt060006
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05973964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07464547
IRS990ScheduleD/EquipmentGrp/BookValueAmt057238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0744900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM PROGRAM FEES. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2015 THROUGH 2018) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2018 OR 2017 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06776102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING CORPORATION IS WHOLLY OWNED BY THE BATTLE CREEK COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING CORPORATION IS WHOLLY OWNED BY THE BATTLE CREEK COMMUNITY FOUNDATION, WHICH APPOINTS ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO FORMAL COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE MANAGEMENT OF BATTLE CREEK COMMUNITY FOUNDATION. A COPY OF THE 990 IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BBCCTHC CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY ENSURING NEW BOARD MEMBERS AND VOLUNTEERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND COMPLETE THE FULL DISCLOSURE POLICY. POLICIES THAT OCCUR IN THE VOLUNTEER PROGRAM MANUAL ALSO REINFORCE THIS POLICY AS TERMS OF VOLUNTEERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE EMPLOYEES ARE EMPLOYED THROUGH BATTLE CREEK COMMUNITY FOUNDATION AND REPORTED ON THAT ORGANIZATION'S FORM 990 ALONG WITH THEIR COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 38,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382045459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0518104
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt056
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDING COMPANY
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ReturnHeader/FilingSecurityInformation/IPTm012:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,842,786
Liabilities
$209,258
Net assets
$6,633,528
Revenue
$631,746
Expenses
$316,266
Net income
$315,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.06$6.61$0.45$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.12$6.74$0.32$0.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.11$7.00$0.28$0.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.09$7.28$0.08$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.35$7.45$1.38$0.38$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.20$6.45$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.21$6.63$0.63$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.68$6.32$0.60$0.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.73$6.02$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.81$6.06$1.00$0.28$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.61$5.34$0.81$0.25$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.69$4.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.88$4.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.00$4.79$0.30