Civic Intelligence

The Hope Project Inc.

990 • Fiscal year 2016 • EIN 35-2270341

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HOPEPROJECTUSA.ORG
1887 Holton Road No DNorth Muskegon, MI 49445

(231) 747-8555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$154,323

Up $4,859 (+3.3%) from 2015

Net Assets

Up

$153,025

Up $4,780 (+3.2%) from 2015

Liabilities

Up

$1,298

Up $79 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$153,085

Up $11,292 (+8.0%) from 2015

Expenses

Up

$148,305

Up $31,983 (+27%) from 2015

Net Income

Down

$4,780

Down $20,691 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $88,804Liabilities 2011: $0Net Assets 2011: $88,8042011Assets 2012: $89,783Liabilities 2012: $1,476Net Assets 2012: $88,3072012Assets 2013: $116,835Liabilities 2013: $1,127Net Assets 2013: $115,7082013Assets 2014: $124,584Liabilities 2014: $1,810Net Assets 2014: $122,7742014Assets 2015: $149,464Liabilities 2015: $1,219Net Assets 2015: $148,2452015Assets 2016: $154,323Liabilities 2016: $1,298Net Assets 2016: $153,0252016Assets 2017: $151,028Liabilities 2017: $3,492Net Assets 2017: $147,5362017Assets 2018: $163,395Liabilities 2018: $2,337Net Assets 2018: $161,0582018Assets 2019: $299,702Liabilities 2019: $91,262Net Assets 2019: $208,4402019Assets 2020: $321,644Liabilities 2020: $95,171Net Assets 2020: $226,4732020Assets 2021: $371,259Liabilities 2021: $87,056Net Assets 2021: $284,2032021Assets 2022: $641,164Liabilities 2022: $84,055Net Assets 2022: $557,1092022Assets 2023: $645,989Liabilities 2023: $79,563Net Assets 2023: $566,4262023Assets 2024: $774,528Liabilities 2024: $71,076Net Assets 2024: $703,4522024

Highlighted filing

2016

Assets$154,323
Liabilities$1,298
Net Assets$153,025
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $44,859Expenses 2011: $31,374Net Income 2011: $13,4852011Revenue 2012: $67,469Expenses 2012: $67,966Net Income 2012: -$4972012Revenue 2013: $115,505Expenses 2013: $88,104Net Income 2013: $27,4012013Revenue 2014: $111,725Expenses 2014: $104,659Net Income 2014: $7,0662014Revenue 2015: $141,793Expenses 2015: $116,322Net Income 2015: $25,4712015Revenue 2016: $153,085Expenses 2016: $148,305Net Income 2016: $4,7802016Revenue 2017: $169,886Expenses 2017: $175,375Net Income 2017: -$5,4892017Revenue 2018: $196,017Expenses 2018: $182,495Net Income 2018: $13,5222018Revenue 2019: $253,875Expenses 2019: $206,493Net Income 2019: $47,3822019Revenue 2020: $216,626Expenses 2020: $198,593Net Income 2020: $18,0332020Revenue 2021: $357,984Expenses 2021: $300,254Net Income 2021: $57,7302021Revenue 2022: $668,169Expenses 2022: $407,533Net Income 2022: $260,6362022Revenue 2023: $540,312Expenses 2023: $530,995Net Income 2023: $9,3172023Revenue 2024: $677,408Expenses 2024: $540,382Net Income 2024: $137,0262024

Highlighted filing

2016

Revenue$153,085
Expenses$148,305
Net Income$4,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$258,992
Mission and Program Overview

Mission

Our mission is to support the healing of girls and women who have survived sex trafficking and prevent further cases through mentoring and education.

A christian organization joining a coalition to stop human trafficking in america, working to increase public awareness and to provide aid and rehabilitation to rescued victims, providing life skills and interpersonal skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,379$82,408▲ $12,029
Land, Buildings, and Equipment, Net$52,685$52,415▼ $270
Total Assets$149,464$154,323▲ $4,859
Other Assets Total$26,400$19,500▼ $6,900
Liabilities
Accounts Payable and Accrued Expenses-$1,298-
Other Liabilities$1,219$0▼ $1,219
Total Liabilities$1,219$1,298▲ $79
Net Assets / Fund Balance
Unrestricted Net Assets$148,245$153,025▲ $4,780
Total Net Assets Fund Balance$148,245$153,025▲ $4,780
Total Liabilities and Net Assets / Fund Balance$149,464$154,323▲ $4,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,119-$32,119
Land$16,000-$16,000
Equipment$1,619$13,586$15,205
Leasehold Improvements$2,677$443$3,120
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen DuerPresident
Jodi DibbleVice President
Dr Kristin LawrenceDirector
Heidi TiceDirector
Keri RussellDirector
Nick WaggonmakerDirector
Jeff MartineauExecutive Director
Theresa BurrellSecretary
Suzanne MartineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,956
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-59,873
All Other Contributions
$164,723
Change in Net Assets
$4,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,000Garage Sale Prices
Cars and Other Vehicles2$2,000Fair Market Value
Total Noncash Contributions2$47,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,386
Other Expenses$63,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,729--$76,729
Occupancy$19,391--$19,391
Advertising$10,872--$10,872
Office Expenses$2,266$6,211-$8,477
Payroll Taxes$7,657--$7,657
Fees for Services Other$5,816--$5,816
Fees for Services Accounting$3,495--$3,495
Travel$3,153--$3,153
Depreciation Depletion$2,305--$2,305
Other Expenses$759$1,955-$759
All Other Expenses$349$297-$646
Conferences and Meetings$597--$597
Total Functional Expenses$137,261$11,044$0$148,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,007
Fundraising Gross Income$44,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store Sales of Donated Mdse$89,197$44,197$85,812$-41,615
Freedom Walk$3,233---
Total Events$92,430$44,197$104,007$-59,810
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 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, Part VI, Section A, Line 2

“Executive director jeff martineau and treasurer suzanne martineau are married.”

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

“There are no committees to act on behalf of the governing body.”

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

“The executive director and the board review form 990 for completeness and accuracy.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The governing documents are also available to view at www.dleg.state.mi.us.”

Filing and Contact Details

Filer

Filer Name
The Hope Project Inc
EIN
35-2270341
Phone
2317478555
Address
1887 HOLTON ROAD NO D, NORTH MUSKEGON, MI 49445

Signing Officer

Name
Jeffrey Martineau
Title
Executive Director
Phone
2317507250
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Martineau
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
70

Preparer

Firm
Brickley Delong Pc
Address
316 MORRIS AVE SUITE 500, MUSKEGON, MI 49440
Preparer
Brenda K Jacobs
Phone
2317265800
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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/Desc0AWARENESS = PREVENTION:SINCE 2005, THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2016, WE REACHED OVER 5,000 ADULTS AND YOUTH THROUGH SPEAKING ENGAGEMENTS, AWARENESS EVENTS, AND TRAINING.COMMUNITY RESPONSE & TRAINING:WE PROVIDE MENTOR MANAGEMENT FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS AT HIGH RISK OF SEX TRAFFICKING. WE ALSO SPONSER INDIVIDUAL COUNSELING, EQUINE THERAPY, GROUP THERAPY AND REFER APPROPRIATELY. WE TRAIN LOCAL LAW ENFORCEMENT, JUVENILE JUSTICE WORKERS, CHILD WELFARE WORKERS, EDUCATORS, FOSTER PARENTS, AND MEDICAL STAFF. WE CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES DEVELOPING A COMPREHENSIVE COMMUNITY-BASED APPROACH TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE; CENTER FOR MISSING AND ABDUCTED CHILDREN'S ORGANIZATION; MUSKEGON COUNTY SILENT OBSERVER COUNCIL; AND MUSKEGON LAKESHORE CHAMBER OF COMMERCE; AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING.HOPE VILLAGE:THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR RESCUED VICTIMS, AGES 11-17. WE ARE IN THE PROCESS OF RECRUITING THE RESIDENTAL ADMINISTRATOR POSITION TO COMPLETE THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME.
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IRS990/PrincipalOfficerNm0JEFFREY MARTINEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049625
IRS990/PYOtherRevenueAmt021723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025471
IRS990/PYSalariesCompEmpBnftPaidAmt062936
IRS990/PYTotalExpensesAmt0116322
IRS990/PYTotalProfFndrsngExpnsAmt03761
IRS990/PYTotalRevenueAmt0141793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-1150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-11577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022123
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038623
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.87020
IRS990ScheduleA/PublicSupportTotal509Amt0603988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056665
IRS990ScheduleA/Total509Grp/TotalAmt0603988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643107
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/BuildingsGrp/BookValueAmt032119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/EquipmentGrp/BookValueAmt01619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015205
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THRIFT STORE INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLES INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE SALES OF DONATED MDSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREEDOM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018195
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GARAGE SALE PRICES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR JEFF MARTINEAU AND TREASURER SUZANNE MARTINEAU ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO VIEW AT WWW.DLEG.STATE.MI.US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149464
IRS990/TotalAssetsEOYAmt0154323
IRS990/TotalAssetsGrp/BOYAmt0149464
IRS990/TotalAssetsGrp/EOYAmt0154323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212956
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148305
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt01219
IRS990/TotalLiabilitiesEOYAmt01298
IRS990/TotalLiabilitiesGrp/BOYAmt01219
IRS990/TotalLiabilitiesGrp/EOYAmt01298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-59810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,323
Liabilities
$1,298
Net assets
$153,025
Revenue
$153,085
Expenses
$148,305
Net income
$4,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.71$7.03$6.77$5.40$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.80$5.66$5.40$5.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.84$5.57$6.68$4.08$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.87$2.84$3.58$3.00$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.95$2.26$2.17$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.91$2.08$2.54$2.06$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.96$1.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.70$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.42$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.16$0.88$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.67$0.68$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.45$0.31$0.13