Civic Intelligence

Joshua S House

EIN 26-3996090 • 501(c)3 • Clare, MI

Profile

Provide housing and expenses for 6-10 unwed mothers per year

508 Fifth StreetClare, MI 48617
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$245,653

Down $20,422 (-7.7%) from 2023

Liabilities

Up

$20,752

Up $211 (+1.0%) from 2023

Net Assets

Down

$224,901

Down $20,633 (-8.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$184,175

Down $15,245 (-7.6%) from 2023

Expenses

Up

$204,808

Up $11,871 (+6.2%) from 2023

Net Income

Down

-$20,633

Down $27,116 (-418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $162,253Liabilities 2014: $14,091Net Assets 2014: $148,1622014Assets 2015: $155,408Liabilities 2015: $27,771Net Assets 2015: $127,6372015Assets 2016: $121,142Liabilities 2016: $61,317Net Assets 2016: $59,8252016Assets 2017: $152,887Liabilities 2017: $47,526Net Assets 2017: $105,3612017Assets 2018: $168,775Liabilities 2018: $32,103Net Assets 2018: $136,6722018Assets 2019: $175,104Liabilities 2019: $16,520Net Assets 2019: $158,5842019Assets 2020: $194,936Liabilities 2020: $23,781Net Assets 2020: $171,1552020Assets 2021: $252,872Liabilities 2021: $25,441Net Assets 2021: $227,4312021Assets 2022: $259,896Liabilities 2022: $20,845Net Assets 2022: $239,0512022Assets 2023: $266,075Liabilities 2023: $20,541Net Assets 2023: $245,5342023Assets 2024: $245,653Liabilities 2024: $20,752Net Assets 2024: $224,9012024

Highlighted filing

2024

Assets$245,653
Liabilities$20,752
Net Assets$224,901
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $104,394Expenses 2014: $125,181Net Income 2014: -$20,7872014Revenue 2015: $111,155Expenses 2015: $109,222Net Income 2015: $1,9332015Revenue 2016: $122,929Expenses 2016: $146,331Net Income 2016: -$23,4022016Revenue 2017: $160,774Expenses 2017: $115,702Net Income 2017: $45,0722017Revenue 2018: $164,728Expenses 2018: $133,417Net Income 2018: $31,3112018Revenue 2019: $153,032Expenses 2019: $131,120Net Income 2019: $21,9122019Revenue 2020: $146,845Expenses 2020: $134,274Net Income 2020: $12,5712020Revenue 2021: $215,932Expenses 2021: $170,418Net Income 2021: $45,5142021Revenue 2022: $210,492Expenses 2022: $189,147Net Income 2022: $21,3452022Revenue 2023: $199,420Expenses 2023: $192,937Net Income 2023: $6,4832023Revenue 2024: $184,175Expenses 2024: $204,808Net Income 2024: -$20,6332024

Highlighted filing

2024

Revenue$184,175
Expenses$204,808
Net Income-$20,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$245,653
Liabilities
$20,752
Net assets
$224,901
Revenue
$184,175
Expenses
$204,808
Net income
-$20,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.21$2.25$1.84$2.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.21$2.46$1.99$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$2.10$1.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.25$2.27$2.16$1.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.24$1.71$1.47$1.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.59$1.53$1.31$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$1.65$1.33$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.05$1.61$1.16$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$1.23$1.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.28$1.11$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$1.04$1.25$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$215,932
Mission and Program Overview

Mission

Provide housing for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,485$181,136▲ $29,651
Rtn Earn Endowment Incm Other Fnds$94,806$140,320▲ $45,514
Pd in Cap Srpls Land Bldg Eqp Fund$80,462$80,462→ $0
Cash and Non-Interest-Bearing Accounts$40,451$68,736▲ $28,285
Cap Stk Tr Prin Current Funds$6,649$6,649→ $0
Total Assets$194,936$252,872▲ $57,936
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$10,310$20,620▲ $10,310
Accounts Payable and Accrued Expenses$2,709$4,821▲ $2,112
Total Liabilities$13,019$25,441▲ $12,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,917$227,431▲ $45,514
Total Liabilities and Net Assets / Fund Balance$194,936$252,872▲ $57,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,510-$149,510
Leasehold Improvements$17,000-$17,000
Equipment$14,626-$14,626
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Renee JeffordsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,021
Program Service Revenue
$79,760
Investment Income
$4
Other Revenue
$2,147
All Other Contributions
$134,021
Change in Net Assets
$45,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,495
Salaries, Compensation, and Employee Benefits$64,996
Grants and Similar Amounts Paid$3,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,737-$60,737
Occupancy-$38,770-$38,770
Conferences and Meetings$9,862$15,803-$25,665
Office Expenses-$8,702-$8,702
Travel$5,875--$5,875
Advertising-$5,028-$5,028
Other Expenses$4,358$992-$4,358
Payroll Taxes-$4,259-$4,259
Grants to Domestic Orgs$3,927--$3,927
Fees for Services Other-$3,384-$3,384
All Other Expenses$120$812-$932
Fees for Services Accounting-$295-$295
Interest-$118-$118
Fees for Services Legal-$95-$95
Total Functional Expenses$24,142$146,276$0$170,418
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return was reviewed by the board”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Joshua S House
EIN
26-3996090
Address
508 FIFTH STREET, CLARE, MI 48617

Signing Officer

Name
Renee Jeffords
Title
Director
Phone
8334242229
Signed
2022-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Renee Jeffords
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Cadillac Accounting Tax Service
Address
851 N Mitchell Street, Cadillac, MI 49601
Preparer
Clark Northrup
Phone
2317792501
Raw XML Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR UNWED MOTHERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05028
IRS990/AdvertisingGrp/TotalAmt05028
IRS990/AllOtherContributionsAmt0134021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0932
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE JEFFORDS
IRS990/BooksInCareOfDetail/PhoneNum09894245434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 E FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06649
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06649
IRS990/CashNonInterestBearingGrp/BOYAmt040451
IRS990/CashNonInterestBearingGrp/EOYAmt068736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015803
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09862
IRS990/ConferencesMeetingsGrp/TotalAmt025665
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134021
IRS990/CYGrantsAndSimilarPaidAmt03927
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0101495
IRS990/CYOtherRevenueAmt02147
IRS990/CYProgramServiceRevenueAmt079760
IRS990/CYRevenuesLessExpensesAmt045514
IRS990/CYSalariesCompEmpBnftPaidAmt064996
IRS990/CYTotalExpensesAmt0170418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215932
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSING FOR UNWED MOTHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesAccountingGrp/TotalAmt0295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03384
IRS990/FeesForServicesOtherGrp/TotalAmt03384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE JEFFORDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215932
IRS990/GrossRentsGrp/RealAmt02147
IRS990/GroupExemptionNum04037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/TotalAmt0118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181136
IRS990/LandBldgEquipCostOrOtherBssAmt0181136
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR UNWED MOTHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181917
IRS990/NetAssetsOrFundBalancesEOYAmt0227431
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038770
IRS990/OccupancyGrp/TotalAmt038770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08702
IRS990/OfficeExpensesGrp/TotalAmt08702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt04358
IRS990/OtherExpensesGrp/TotalAmt01390
IRS990/OtherExpensesGrp/TotalAmt15891
IRS990/OtherExpensesGrp/TotalAmt2992
IRS990/OtherExpensesGrp/TotalAmt34358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060737
IRS990/OtherSalariesAndWagesGrp/TotalAmt060737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04259
IRS990/PayrollTaxesGrp/TotalAmt04259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt080462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt080462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE JEFFORDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0USED RETAIL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0514610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514610
IRS990ScheduleA/TotalSupportAmt0514610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149510
IRS990ScheduleD/EquipmentGrp/BookValueAmt014626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194936
IRS990/TotalAssetsEOYAmt0252872
IRS990/TotalAssetsGrp/BOYAmt0194936
IRS990/TotalAssetsGrp/EOYAmt0252872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134021
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013019
IRS990/TotalLiabilitiesEOYAmt025441
IRS990/TotalLiabilitiesGrp/BOYAmt013019
IRS990/TotalLiabilitiesGrp/EOYAmt025441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024142
IRS990/TotalProgramServiceRevenueAmt079760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05875
IRS990/TravelGrp/TotalAmt05875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010310
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 E FIFTH STREET
IRS990/USAddress/CityNm0CLARE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048617
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE JEFFORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08334242229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0263996090
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0CLARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383530390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadillac Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 N Mitchell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317792501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T11:31:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFORDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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