Civic Intelligence

New Gateways Inc

990 • Fiscal year 2023 • EIN 35-2245430

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.NEWGATEWAYS.NET
5195 Pontiac Lake RdWaterford, MI 48327

(248) 538-7830

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,592

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,086,016

Up $1,551,200 (+101%) from 2022

Net Assets

Up

$1,392,874

Up $133,221 (+11%) from 2022

Liabilities

Up

$1,693,142

Up $1,417,979 (+515%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$3,027,303

Up $435,932 (+17%) from 2022

Expenses

Up

$2,894,082

Up $669,734 (+30%) from 2022

Net Income

Down

$133,221

Down $233,802 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $283,663Liabilities 2012: $125,956Net Assets 2012: $157,7072012Assets 2013: $380,528Liabilities 2013: $127,727Net Assets 2013: $252,8012013Assets 2014: $493,898Liabilities 2014: $54,655Net Assets 2014: $439,2432014Assets 2015: $685,461Liabilities 2015: $61,764Net Assets 2015: $623,6972015Assets 2016: $820,754Liabilities 2016: $142,009Net Assets 2016: $678,7452016Assets 2017: $769,282Liabilities 2017: $106,520Net Assets 2017: $662,7622017Assets 2018: $853,550Liabilities 2018: $118,545Net Assets 2018: $735,0052018Assets 2019: $797,625Liabilities 2019: $103,336Net Assets 2019: $694,2892019Assets 2020: $750,543Liabilities 2020: $227,052Net Assets 2020: $523,4912020Assets 2021: $1,107,605Liabilities 2021: $214,975Net Assets 2021: $892,6302021Assets 2022: $1,534,816Liabilities 2022: $275,163Net Assets 2022: $1,259,6532022Assets 2023: $3,086,016Liabilities 2023: $1,693,142Net Assets 2023: $1,392,8742023Assets 2024: $2,877,141Liabilities 2024: $1,677,756Net Assets 2024: $1,199,3852024Assets 2025: $2,503,677Liabilities 2025: $1,360,374Net Assets 2025: $1,143,3032025

Highlighted filing

2023

Assets$3,086,016
Liabilities$1,693,142
Net Assets$1,392,874
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,456,3062012Expenses 2013: $1,514,4562013Revenue 2014: $1,696,374Expenses 2014: $1,509,929Net Income 2014: $186,4452014Revenue 2015: $1,714,734Expenses 2015: $1,530,283Net Income 2015: $184,4512015Revenue 2016: $1,722,222Expenses 2016: $1,667,173Net Income 2016: $55,0492016Revenue 2017: $1,809,538Expenses 2017: $1,825,521Net Income 2017: -$15,9832017Revenue 2018: $1,899,471Expenses 2018: $1,827,228Net Income 2018: $72,2432018Revenue 2019: $1,844,245Expenses 2019: $1,884,961Net Income 2019: -$40,7162019Revenue 2020: $1,780,150Expenses 2020: $1,950,948Net Income 2020: -$170,7982020Revenue 2021: $2,247,041Expenses 2021: $1,877,902Net Income 2021: $369,1392021Revenue 2022: $2,591,371Expenses 2022: $2,224,348Net Income 2022: $367,0232022Revenue 2023: $3,027,303Expenses 2023: $2,894,082Net Income 2023: $133,2212023Revenue 2024: $2,859,215Expenses 2024: $3,052,704Net Income 2024: -$193,4892024Revenue 2025: $3,025,655Expenses 2025: $3,081,737Net Income 2025: -$56,0822025

Highlighted filing

2023

Revenue$3,027,303
Expenses$2,894,082
Net Income$133,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$3,028,220
Mission and Program Overview

Mission

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,466,534-
Savings and Temporary Cash Investments$435,845$695,151▲ $259,306
Land, Buildings, and Equipment, Net$108,883$298,272▲ $189,389
Cash and Non-Interest-Bearing Accounts$412,640$290,435▼ $122,205
Accounts Receivable$486,413$272,854▼ $213,559
Prepaid Expenses and Deferred Charges$91,035$62,770▼ $28,265
Total Assets$1,534,816$3,086,016▲ $1,551,200
Liabilities
Other Liabilities-$1,446,689-
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$125,163$96,453▼ $28,710
Total Liabilities$275,163$1,693,142▲ $1,417,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,653$1,392,874▲ $133,221
Total Net Assets Fund Balance$1,259,653$1,392,874▲ $133,221
Total Liabilities and Net Assets / Fund Balance$1,534,816$3,086,016▲ $1,551,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,936$456,450$750,386
Equipment$2,756$65,733$68,489
Leasehold Improvements$1,580$12,106$13,686
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MaginityExecutive DirectorFT$86,592$11,000$97,592

Board Members and Trustees

NameTitle
Kim RebhPresident
Randall MeonoVice President
C Dean-ogeneDirector
Cheryk LovedayDirector
G ProvencalDirector
Rosemary RangiDirector
T DominickDirector
Zack CardinellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$1,669,283
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954,235
Program Service Revenue
$22,033
Investment Income
$50,139
Other Revenue
$896
All Other Contributions
$133,636
Change in Net Assets
$133,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,785
Revenue Not Reported on Financial Statements
$4,518
Other Revenue Adjustments
$4,518
Total Revenue per Audited Statements
$3,022,785
Total Revenue per Form 990
$3,027,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,336,084
Salaries, Compensation, and Employee Benefits$557,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,143$46,280-$286,423
Occupancy$251,742$22,802-$274,544
Other Employee Benefits$99,507$112-$99,619
Current Officers, Directors, Trustees, and Key Employees-$98,264-$98,264
Depreciation Depletion$78,251$2,357-$80,608
Insurance$55,939$4,407-$60,346
Pension Plan Contributions$41,985$2,925-$44,910
Information Technology-$41,637-$41,637
Office Expenses-$34,200-$34,200
Fees for Services Accounting-$32,904-$32,904
Payroll Taxes$18,691$10,091-$28,782
Other Expenses$191,473$8,284-$8,284
Interest-$4,125-$4,125
Fees for Services Other-$1,914-$1,914
Total Functional Expenses$2,583,780$310,302$0$2,894,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,894,082
Expenses per Audited Statements$2,889,564
Total Expenses per Audited Statements$2,889,564
Expenses Not Reported on Financial Statements$4,518
Other Expense Adjustments$4,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$917
Fundraising Gross Income$354
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,446,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Each director of the governing board receives a copy of form 990 for review. Upon completion of the review the board approves for filing and is documented in the board minutes.”

Part VI, Section B, Line 12C

“Directors, officers, and key employees are required to annually disclose any conflicts of interest by completing and dating a questionaire filed with the minutes of the meeting.”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a di- rectors meeting by the independent directors. No officers or directors receive compensation.”

Part VI, Section C, Line 19

“Governing documents and audited financial statements are made available to the public through the website and allows for inspection or copies during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Gateways Inc
EIN
35-2245430
Address
5195 PONTIAC LAKE RD, WATERFORD, MI 48327

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Phone
2485387830
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
6

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488799463
Supplemental Narrative

Additional Explanations

Part V, Line 2A

“For the calendar year the organization leased dcw employees from a peo (professional employer organization). 67 of these employees received a form w2 from the peo.”

Financial Statement Notes

Part XI, Line 4B, Other

“Interest income of 3,059 and amex rewards of 1,459 are nette”

Part XII, Line 4B, Other

“Interest income of 3,059 and amex rewards 1,459 are netted against expenses on the audited statement of functional expenses.”

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IRS990/NoncashContributionsAmt01343
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022802
IRS990/OccupancyGrp/ProgramServicesAmt0251742
IRS990/OccupancyGrp/TotalAmt0274544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034200
IRS990/OfficeExpensesGrp/TotalAmt034200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099619
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01468111
IRS990/OtherExpensesGrp/ProgramServicesAmt1137938
IRS990/OtherExpensesGrp/ProgramServicesAmt2191473
IRS990/OtherExpensesGrp/TotalAmt01468111
IRS990/OtherExpensesGrp/TotalAmt1137938
IRS990/OtherExpensesGrp/TotalAmt2191473
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherLiabilitiesGrp/EOYAmt01446689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMEX REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010091
IRS990/PayrollTaxesGrp/ProgramServicesAmt018691
IRS990/PayrollTaxesGrp/TotalAmt028782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041985
IRS990/PensionPlanContributionsGrp/TotalAmt044910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062770
IRS990/PrincipalOfficerNm0LYNN MAGINITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02577856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt01680288
IRS990/PYOtherRevenueAmt07928
IRS990/PYProgramServiceRevenueAmt03575
IRS990/PYRevenuesLessExpensesAmt0367023
IRS990/PYSalariesCompEmpBnftPaidAmt0544060
IRS990/PYTotalExpensesAmt02224348
IRS990/PYTotalRevenueAmt02591371
IRS990/ReconcilationRevenueExpnssAmt0133221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03027303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02954235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02581431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010788047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010837371
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02954235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010837371
IRS990ScheduleA/TotalSupportAmt010840701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04518
IRS990ScheduleD/ExpensesSubtotalAmt02889564
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013686
IRS990ScheduleD/OtherExpensesNotIncludedAmt04518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01446689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04518
IRS990ScheduleD/RevenueSubtotalAmt03022785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME OF 3,059 AND AMEX REWARDS OF 1,459 ARE NETTE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME OF 3,059 AND AMEX REWARDS 1,459 ARE NETTED AGAINST EXPENSES ON THE AUDITED STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B, OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298272
IRS990ScheduleD/TotalExpensesPerForm990Amt02894082
IRS990ScheduleD/TotalLiabilityAmt01446689
IRS990ScheduleD/TotalRevenuePerForm990Amt03027303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03022785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02889564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING AND DATING A QUESTIONAIRE FILED WITH THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DI- RECTORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AND ALLOWS FOR INSPECTION OR COPIES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE CALENDAR YEAR THE ORGANIZATION LEASED DCW EMPLOYEES FROM A PEO (PROFESSIONAL EMPLOYER ORGANIZATION). 67 OF THESE EMPLOYEES RECEIVED A FORM W2 FROM THE PEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534816
IRS990/TotalAssetsEOYAmt03086016
IRS990/TotalAssetsGrp/BOYAmt01534816
IRS990/TotalAssetsGrp/EOYAmt03086016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02954235
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02583780
IRS990/TotalFunctionalExpensesGrp/TotalAmt02894082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275163
IRS990/TotalLiabilitiesEOYAmt01693142

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,086,016
Liabilities
$1,693,142
Net assets
$1,392,874
Revenue
$3,027,303
Expenses
$2,894,082
Net income
$133,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$3.03$3.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.68$1.20$2.86$3.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.39$3.03$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$2.59$2.22$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.89$2.25$1.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.78$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.46