Civic Intelligence

Michigan Casa Inc.

990 • Fiscal year 2016 • EIN 26-4653381

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.MICHIGANCASA.ORG
660 Cascade West Parkway No 65Grand Rapids, MI 49546

(616) 259-7200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$204,022

Up $128,704 (+171%) from 2015

Net Assets

Up

$199,541

Up $127,315 (+176%) from 2015

Liabilities

Up

$4,481

Up $1,389 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$203,259

Up $100,694 (+98%) from 2015

Expenses

Up

$214,307

Up $176,778 (+471%) from 2015

Net Income

Down

-$11,048

Down $76,084 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $17,685Liabilities 2010: $5,437Net Assets 2010: $12,2482010Assets 2012: $10,101Liabilities 2012: $6,806Net Assets 2012: $3,2952012Assets 2013: $4,200Liabilities 2013: $1,073Net Assets 2013: $3,1272013Assets 2014: $8,165Liabilities 2014: $975Net Assets 2014: $7,1902014Assets 2015: $75,318Liabilities 2015: $3,092Net Assets 2015: $72,2262015Assets 2016: $204,022Liabilities 2016: $4,481Net Assets 2016: $199,5412016Assets 2017: $124,480Liabilities 2017: $1,671Net Assets 2017: $122,8092017Assets 2018: $41,143Liabilities 2018: $415Net Assets 2018: $40,7282018Assets 2019: $41,522Liabilities 2019: $401Net Assets 2019: $41,1212019Assets 2020: $17,027Liabilities 2020: $35,211Net Assets 2020: -$18,1842020Assets 2021: $77,373Liabilities 2021: $25,971Net Assets 2021: $51,4022021Assets 2022: $664,749Liabilities 2022: $483,546Net Assets 2022: $181,2032022Assets 2023: $214,618Liabilities 2023: $191,122Net Assets 2023: $23,4962023Assets 2024: $358,176Liabilities 2024: $313,732Net Assets 2024: $44,4442024

Highlighted filing

2016

Assets$204,022
Liabilities$4,481
Net Assets$199,541
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $81,398Expenses 2010: $73,280Net Income 2010: $8,1182010Revenue 2012: $68,892Expenses 2012: $69,887Net Income 2012: -$9952012Revenue 2013: $23,560Expenses 2013: $23,728Net Income 2013: -$1682013Revenue 2014: $24,186Expenses 2014: $20,123Net Income 2014: $4,0632014Revenue 2015: $102,565Expenses 2015: $37,529Net Income 2015: $65,0362015Revenue 2016: $203,259Expenses 2016: $214,307Net Income 2016: -$11,0482016Revenue 2017: $136,176Expenses 2017: $212,908Net Income 2017: -$76,7322017Revenue 2018: $139,415Expenses 2018: $221,495Net Income 2018: -$82,0802018Revenue 2019: $266,159Expenses 2019: $265,766Net Income 2019: $3932019Revenue 2020: $170,564Expenses 2020: $229,869Net Income 2020: -$59,3052020Revenue 2021: $637,455Expenses 2021: $567,869Net Income 2021: $69,5862021Revenue 2022: $1,148,552Expenses 2022: $1,018,751Net Income 2022: $129,8012022Revenue 2023: $1,111,916Expenses 2023: $1,269,623Net Income 2023: -$157,7072023Revenue 2024: $1,394,922Expenses 2024: $1,392,374Net Income 2024: $2,5482024

Highlighted filing

2016

Revenue$203,259
Expenses$214,307
Net Income-$11,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$215,342
Mission and Program Overview

Mission

To speak for the best interests of abused and neglected children, in the court system, by promoting and supporting the development of quality casa programs throughout the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,000$130,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$42,235$38,863▼ $3,372
Land, Buildings, and Equipment, Net$16,847$18,193▲ $1,346
Accounts Receivable-$12,400-
Inventories for Sale or Use-$2,340-
Prepaid Expenses and Deferred Charges$268$987▲ $719
Total Assets$210,589$204,022▼ $6,567
Other Assets Total$1,239$1,239→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,481-
Total Liabilities$0$4,481▲ $4,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$160,000▲ $10,000
Unrestricted Net Assets$60,589$39,541▼ $21,048
Total Net Assets Fund Balance$210,589$199,541▼ $11,048
Total Liabilities and Net Assets / Fund Balance$210,589$204,022▼ $6,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,780$3,165-
Equipment$1,413$3,743-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Patty SabinExecutive Director$85,000$85,000

Board Members and Trustees

NameTitle
Dan BabinChairman
Kathleen BrachDirector
Kathleen VogelsangDirector
Kelly KucinichDirector
Kelly SchaferDirector
Kristi JeffreyDirector
Kyleen GeeDirector
Nathan BrinkDirector
Peter AlleDirector
Raymond KennedyDirector
Rev Robert DeanDirector
Robert JamulaDirector
David DeboerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,744
Program Service Revenue
$20,528
Investment Income
$0
Other Revenue
$-3,013
All Other Contributions
$163,102
Change in Net Assets
$-11,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,259
Total Revenue per Form 990
$203,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,159
Other Expenses$80,648
Total Fundraising Expense$40,849
Professional Fundraising Fees$18,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,000$17,000$17,000$85,000
Other Salaries and Wages$12,106$9,702-$21,808
Conferences and Meetings$19,516$191$96$19,803
Fees for Services Professional Fundraising--$18,500$18,500
Occupancy$12,176$3,479$1,739$17,394
Fees for Services Other$14,260$1,072-$15,332
Payroll Taxes$4,963$2,088$1,300$8,351
Fees for Services Accounting$4,649$1,328-$5,977
Office Expenses$3,360$960$479$4,799
Travel$2,701$772$386$3,859
Depreciation Depletion$2,189$626$313$3,128
Insurance$1,173$335$168$1,676
Other Expenses$1,054$301$151$1,506
All Other Expenses$539$154$77$770
Total Functional Expenses$134,169$39,289$40,849$214,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,307
Total Expenses per Audited Statements$214,307
Total Expenses per Form 990$214,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,500
Fundraising Direct Expenses$11,283
Fundraising Gross Income$7,481

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices for Children$20,290$1,248$8,534$-7,286
Total Events$26,523$7,481$11,638$-4,157
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
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization used research of other like organizations and consulted with national casa in determining executive director wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available via their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Casa Inc
EIN
26-4653381
Phone
6162597200
Address
660 CASCADE WEST PARKWAY NO 65, GRAND RAPIDS, MI 49546

Signing Officer

Name
Patty Sabin
Title
Executive Director
Phone
6162597200
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Sabin
Formed
1981
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
24

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews the audited financial statements and 990 annualy with independant third party certified public accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04481
IRS990/AccountsReceivableGrp/EOYAmt012400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, IN THE COURT SYSTEM, BY PROMOTING AND SUPPORTING THE DEVELOPMENT OF QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN.
IRS990/AllOtherContributionsAmt0163102
IRS990/AllOtherExpensesGrp/FundraisingAmt077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0539
IRS990/AllOtherExpensesGrp/TotalAmt0770
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PATTY SABIN
IRS990/BooksInCareOfDetail/PhoneNum06162597200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 CASCADE WEST PARKWAY SUITE 65
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049546
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042235
IRS990/CashNonInterestBearingGrp/EOYAmt038863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt096
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0191
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019516
IRS990/ConferencesMeetingsGrp/TotalAmt019803
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019042
IRS990/CostOfGoodsSoldAmt0800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080648
IRS990/CYOtherRevenueAmt0-3013
IRS990/CYProgramServiceRevenueAmt020528
IRS990/CYRevenuesLessExpensesAmt0-11048
IRS990/CYSalariesCompEmpBnftPaidAmt0115159
IRS990/CYTotalExpensesAmt0214307
IRS990/CYTotalFundraisingExpenseAmt040849
IRS990/CYTotalProfFndrsngExpnsAmt018500
IRS990/CYTotalRevenueAmt0203259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0313
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02189
IRS990/DepreciationDepletionGrp/TotalAmt03128
IRS990/Desc0TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, IN THE COURT SYSTEM, BY PROMOTING AND SUPPORTING THE DEVELOPMENT OF QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01328
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04649
IRS990/FeesForServicesAccountingGrp/TotalAmt05977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014260
IRS990/FeesForServicesOtherGrp/TotalAmt015332
IRS990/FeesForServicesProfFundraising/FundraisingAmt018500
IRS990/FeesForServicesProfFundraising/TotalAmt018500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLEEN GEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY KUCINICH
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN VOGELSANG
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ROBERT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER ALLE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN BRACH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT JAMULA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY SABIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019042
IRS990/FundraisingDirectExpensesAmt011283
IRS990/FundraisingGrossIncomeAmt07481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215342
IRS990/GrossSalesOfInventoryAmt01589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt01173
IRS990/InsuranceGrp/TotalAmt01676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018193
IRS990/LandBldgEquipCostOrOtherBssAmt025101
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPEAK FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, IN THE COURT SYSTEM, BY PROMOTING AND SUPPORTING THE DEVELOPMENT OF QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210589
IRS990/NetAssetsOrFundBalancesEOYAmt0199541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3802
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01739
IRS990/OccupancyGrp/ManagementAndGeneralAmt03479
IRS990/OccupancyGrp/ProgramServicesAmt012176
IRS990/OccupancyGrp/TotalAmt017394
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt03360
IRS990/OfficeExpensesGrp/TotalAmt04799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239
IRS990/OtherAssetsTotalGrp/EOYAmt01239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LIBRARY, DUES AND SUBSC
IRS990/OtherExpensesGrp/Desc3PRINTING, COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0277
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt3151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
IRS990/OtherExpensesGrp/ProgramServicesAmt01938
IRS990/OtherExpensesGrp/ProgramServicesAmt11283
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt31054
IRS990/OtherExpensesGrp/TotalAmt02768
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt21803
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012106
IRS990/OtherSalariesAndWagesGrp/TotalAmt021808
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt04963
IRS990/PayrollTaxesGrp/TotalAmt08351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0987
IRS990/PrincipalOfficerNm0PATTY SABIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021651
IRS990/PYRevenuesLessExpensesAmt0138363
IRS990/PYSalariesCompEmpBnftPaidAmt045070
IRS990/PYTotalExpensesAmt094109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0251500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59280
IRS990ScheduleA/PublicSupportPY509Pct00.60150
IRS990ScheduleA/PublicSupportTotal509Amt0366183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023560
IRS990ScheduleA/Total509Grp/TotalAmt0617683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018193
IRS990ScheduleD/TotalExpensesPerForm990Amt0214307
IRS990ScheduleD/TotalRevenuePerForm990Amt0203259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214307
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HOPKINS FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,022
Liabilities
$4,481
Net assets
$199,541
Revenue
$203,259
Expenses
$214,307
Net income
-$11,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.04$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.11$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.10$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.08$0.07$0.01