Civic Intelligence

Methodist Childrens Home Society

990 • Fiscal year 2014 • EIN 38-1240951

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.MCHSMI.ORG

View Organization Page

26645 West Six Mile RoadRedford, MI 48240

(313) 531-4060

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.30x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$238,940

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

26th percentile

0.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$54,451,785

Up $25,483 (+0.0%) from 2013

Net Assets

Down

$50,688,624

Down $2,073,859 (-3.9%) from 2013

Liabilities

Up

$3,763,161

Up $2,099,342 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$12,613,526

Up $3,623,492 (+40%) from 2013

Expenses

Up

$11,820,006

Up $2,835,179 (+32%) from 2013

Net Income

Up

$793,520

Up $788,313 (+15139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2010: $42,606,710Liabilities 2010: $3,084,163Net Assets 2010: $39,522,5472010Assets 2011: $41,303,237Liabilities 2011: $4,332,753Net Assets 2011: $36,970,4842011Assets 2012: $44,839,441Liabilities 2012: $4,063,057Net Assets 2012: $40,776,3842012Assets 2013: $54,426,302Liabilities 2013: $1,663,819Net Assets 2013: $52,762,4832013Assets 2014: $54,451,785Liabilities 2014: $3,763,161Net Assets 2014: $50,688,6242014Assets 2015: $53,423,799Liabilities 2015: $2,610,228Net Assets 2015: $50,813,5712015Assets 2016: $56,607,059Liabilities 2016: $2,582,486Net Assets 2016: $54,024,5732016Assets 2017: $55,186,399Liabilities 2017: $3,211,705Net Assets 2017: $51,974,6942017Assets 2018: $64,998,600Liabilities 2018: $2,991,029Net Assets 2018: $62,007,5712018Assets 2019: $78,236,903Liabilities 2019: $3,447,603Net Assets 2019: $74,789,3002019Assets 2020: $88,559,589Liabilities 2020: $5,344,853Net Assets 2020: $83,214,7362020Assets 2021: $21,815,777Liabilities 2021: $8,525,320Net Assets 2021: $13,290,4572021Assets 2022: $25,869,755Liabilities 2022: $6,999,675Net Assets 2022: $18,870,0802022Assets 2023: $26,207,574Liabilities 2023: $4,626,684Net Assets 2023: $21,580,8902023Assets 2024: $28,016,258Liabilities 2024: $3,982,990Net Assets 2024: $24,033,2682024

Highlighted filing

2014

Assets$54,451,785
Liabilities$3,763,161
Net Assets$50,688,624
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,607,1492010Expenses 2011: $7,938,5302011Expenses 2012: $8,889,6362012Revenue 2013: $8,990,034Expenses 2013: $8,984,827Net Income 2013: $5,2072013Revenue 2014: $12,613,526Expenses 2014: $11,820,006Net Income 2014: $793,5202014Revenue 2015: $14,187,386Expenses 2015: $10,524,118Net Income 2015: $3,663,2682015Revenue 2016: $8,497,584Expenses 2016: $8,643,945Net Income 2016: -$146,3612016Revenue 2017: $10,626,653Expenses 2017: $8,712,800Net Income 2017: $1,913,8532017Revenue 2018: $16,237,572Expenses 2018: $8,815,693Net Income 2018: $7,421,8792018Revenue 2019: $12,135,950Expenses 2019: $9,848,529Net Income 2019: $2,287,4212019Revenue 2020: $15,594,827Expenses 2020: $11,677,962Net Income 2020: $3,916,8652020Revenue 2021: $14,168,807Expenses 2021: $13,519,989Net Income 2021: $648,8182021Revenue 2022: $14,407,120Expenses 2022: $14,701,082Net Income 2022: -$293,9622022Revenue 2023: $17,345,442Expenses 2023: $15,679,339Net Income 2023: $1,666,1032023Revenue 2024: $20,831,506Expenses 2024: $18,562,222Net Income 2024: $2,269,2842024

Highlighted filing

2014

Revenue$12,613,526
Expenses$11,820,006
Net Income$793,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$24,482,705
Mission and Program Overview

Mission

To meet the physical, emotional and spiritual needs of children and develop and support family and community relationships which will contribute to healthy opportunities for children.

To meet the physical, emotional and spiritual needs of children and develop and support family and community relationships which will contribute to healthy opportunities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,086,646$47,099,513▲ $12,867
Land, Buildings, and Equipment, Net$5,920,134$5,701,904▼ $218,230
Accounts Receivable$606,552$1,059,552▲ $453,000
Cash and Non-Interest-Bearing Accounts$720,708$421,729▼ $298,979
Prepaid Expenses and Deferred Charges$92,262$169,087▲ $76,825
Total Assets$54,426,302$54,451,785▲ $25,483
Liabilities
Other Liabilities$895,421$3,175,964▲ $2,280,543
Accounts Payable and Accrued Expenses$768,398$587,197▼ $181,201
Total Liabilities$1,663,819$3,763,161▲ $2,099,342
Net Assets / Fund Balance
Unrestricted Net Assets$52,762,483$50,688,624▼ $2,073,859
Total Net Assets Fund Balance$52,762,483$50,688,624▼ $2,073,859
Total Liabilities and Net Assets / Fund Balance$54,426,302$54,451,785▲ $25,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,304,014$7,167,877$11,471,891
Leasehold Improvements$1,081,417$2,246,012$3,327,429
Equipment$136,792$2,390,711$2,527,503
Other Land Buildings$97,636$303,807$401,443
Land$82,045-$82,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,826,849$1,221,914▲ $5,327,360$3,037,107$67,988,092
2013$55,835,587$82,199▲ $11,340,083$2,081,500$64,826,849
2012$53,031,530$540,372▲ $5,401,765$2,836,000$55,835,587
2011$55,449,707$192,977▲ $835,576$3,148,000$53,031,530
2010$51,803,687$186,112▲ $7,054,136$5,363,823$55,449,707
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarquinio BethExecutive DirectorFT$155,813$83,127$238,940
Dixon TrinaAssoc. Executive Director,FT$100,106$16,571$116,677

Board Members and Trustees

NameTitle
Brown MurrayPast President
Wester NeilPast President
Bowen PeterPresident
Bennett DavidVice President
Alexander-jonesrosemaryDirector
Amundsen the Rev WilliamDirector
Bame Jr RobertDirector
Boayue the Rev CharlesDirector
Docsa SteveDirector
Duty RobertDirector
Esch FritzDirector
Johnston WilliamDirector
Jones-barton ViolaDirector
Lenz PeterDirector
Lett StevenDirector
Morse PeterDirector
Ross Dr DougDirector
Russell CarrieDirector
Thomasson SueDirector
Whaley RuthDirector
Wood CarrieDirector
Cowen KeithaSecretary
Weemhoff ChristineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,912,037
Program Service Revenue
$0
Investment Income
$4,688,444
Other Revenue
$13,045
All Other Contributions
$257,451
Change in Net Assets
$793,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,576,420
Revenue Not Reported on Financial Statements
$3,037,107
Revenue Not Reported on Form 990
$-429,361
Other Revenue Adjustments
$3,037,107
Total Revenue per Audited Statements
$9,147,059
Total Revenue per Form 990
$12,613,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,541,156
Grants and Similar Amounts Paid$4,381,947
Other Expenses$1,896,903
Total Fundraising Expense$207,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,443,017$408,986$115,152$3,967,155
Grants to Domestic Orgs$3,901,896--$3,901,896
Other Employee Benefits$545,108$72,875$16,597$634,580
Payroll Taxes$407,609$79,000$10,678$497,287
Grants to Domestic Individuals$480,051--$480,051
Depreciation Depletion$352,861$99,816$2,627$455,304
Occupancy$261,298$116,990$12,552$390,840
Fees for Service Investment Mgmnt Fees-$346,898-$346,898
Current Officers, Directors, Trustees, and Key Employees-$337,110-$337,110
Office Expenses$216,622$20,753$5,546$242,921
Travel$92,361$18,666$2,479$113,506
Pension Plan Contributions$84,533$17,664$2,827$105,024
Conferences and Meetings$42,629$25,364$97$68,090
Fees for Services Accounting-$45,650-$45,650
Fees for Services Legal-$43,634-$43,634
Fees for Services Other$20,803$17,369$2,883$41,055
Other Expenses$3,866$20,751$2,030$26,647
All Other Expenses$2,522$4,103$3,545$10,170
Total Functional Expenses$9,864,616$1,747,471$207,919$11,820,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,820,006
Total Expenses per Form 990$11,820,006
Total Expenses per Audited Statements$7,918,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,901,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATIONRedford, MI501(c)(3)TO SUPPORT THE CHARITABLE OPERATIONS OF METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION$3,901,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$3,175,964
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The bylaws of the organization provide for two conferences, detroit and west michigan annual conferences of the united methodist church, to elect directors.”

Form 990, Part VI, Section B, Line 11

“Each voting member of the board of directors were emailed a final copy of the 990, before filing, to review for completeness and accuracy. If the boards review resulted in revisions, then a revised copy of the return would be emailed again to each voting member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The job performance of the executive director and those employees reporting directly to the executive director (including the associate directors of programs, finance and development) are reviewed annually by the executive compensation committee chaired by the president of the board. The executive director recommends changes in annual compensation of his/her direct reports and the president of the board recommends salary changes for the executive director, taking into consideration the organization's budget. The president is responsible for preparing minutes for all meetings of the executive compensation committee and informing the board of directors of the activities of the committee. This process was last completed in october 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
METHODIST CHILDREN'S HOME SOCIETY
EIN
38-1240951
Phone
3135314060
Address
26645 WEST SIX MILE ROAD, REDFORD, MI 48240
Doing Business As
Mchs

Signing Officer

Name
M Beth Tarquinio
Title
Executive Director
Phone
3135314060
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Beth Tarquinio
Formed
1917
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
177
Volunteers
65

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment -2,438,019.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the audit oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“To support the charitable activities of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from methodist children's home society supporting organization 3,037,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contribution to methodist children's home society supporting organization -3,901,896.”

Raw XML AppendixShowing 400 of 766 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND DEVELOP AND SUPPORT FAMILY AND COMMUNITY RELATIONSHIPS WHICH WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR CHILDREN
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IRS990/Desc0RESIDENTIAL CARE - THE RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT FOR UP TO 79 BOYS AGES 6-17. STAFF WORK TO PROVIDE EACH CHILD WITH COUNSELING AND ASSISTANCE IN OVERCOMING THE EFFECTS OF PHYSICAL, EMOTIONAL AND SEXUAL ABUSE. "CHILDREN'S VILLAGE", AS IT IS KNOWN, SERVED 75 CHILDREN AND FAMILIES DURING 2014.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416571
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER-JONESROSEMARY
IRS990/Form990PartVIISectionAGrp/PersonNm2BAME JR ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNETT DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4BOAYUE THE REV CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5BOWEN PETER
IRS990/Form990PartVIISectionAGrp/PersonNm6BROWN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7COWEN KEITHA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOCSA STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm9DUTY ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ESCH FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNSTON WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JONES-BARTON VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LENZ PETER
IRS990/Form990PartVIISectionAGrp/PersonNm14LETT STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MORSE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSS DR DOUG
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMASSON SUE
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL CARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm19WEEMHOFF CHRISTINE
IRS990/Form990PartVIISectionAGrp/PersonNm20WESTER NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm21WHALEY RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm22WOOD CARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm23TARQUINIO BETH
IRS990/Form990PartVIISectionAGrp/PersonNm24DIXON TRINA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23220813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC. EXECUTIVE DIRECTOR,
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04169191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04582326
IRS990/GrantAmt02743106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480051
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03901896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03901896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016038370
IRS990/GrossReceiptsAmt024482705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0519253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047086646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047099513
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012108407
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IRS990/LandBldgEquipCostOrOtherBssAmt017810311
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011869179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND DEVELOP AND SUPPORT FAMILY AND COMMUNITY RELATIONSHIPS WHICH WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0116990
IRS990/OccupancyGrp/ProgramServicesAmt0261298
IRS990/OccupancyGrp/TotalAmt0390840
IRS990/OfficeExpensesGrp/FundraisingAmt05546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216622
IRS990/OfficeExpensesGrp/TotalAmt0242921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545108
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1OUTSIDE PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt130306
IRS990/OtherExpensesGrp/FundraisingAmt22030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220751
IRS990/OtherExpensesGrp/ProgramServicesAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt27565
IRS990/OtherExpensesGrp/ProgramServicesAmt33866
IRS990/OtherExpensesGrp/TotalAmt051504
IRS990/OtherExpensesGrp/TotalAmt131164
IRS990/OtherExpensesGrp/TotalAmt229520
IRS990/OtherExpensesGrp/TotalAmt326647
IRS990/OtherLiabilitiesGrp/BOYAmt0895421
IRS990/OtherLiabilitiesGrp/EOYAmt03175964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013045
IRS990/OtherRevenueTotalAmt013045

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,451,785
Liabilities
$3,763,161
Net assets
$50,688,624
Revenue
$12,613,526
Expenses
$11,820,006
Net income
$793,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.98$24.0$20.8$18.6$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$4.63$21.6$17.3$15.7$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$7.00$18.9$14.4$14.7$0.29
2021Detailed filing. Detailed filing data is available for this year.$21.8$8.53$13.3$14.2$13.5$0.65
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.6$5.34$83.2$15.6$11.7$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$3.45$74.8$12.1$9.85$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$2.99$62.0$16.2$8.82$7.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$3.21$52.0$10.6$8.71$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$2.58$54.0$8.50$8.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$53.4$2.61$50.8$14.2$10.5$3.66
2014Detailed filing. Detailed filing data is available for this year.$54.5$3.76$50.7$12.6$11.8$0.79
2013Detailed filing. Detailed filing data is available for this year.$54.4$1.66$52.8$8.99$8.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$4.06$40.8$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$4.33$37.0$7.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$3.08$39.5$10.6
Peer Organizations

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