Civic Intelligence

Douglass Community Association

990 • Fiscal year 2014 • EIN 38-1359200

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization ProfileDOUGLASSCOMMUNITY.ORG

View Organization Page

1000 West Paterson StKalamazoo, MI 49007-1710

(269) 343-6185

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,775

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$746,946

Up $289,404 (+63%) from 2013

Net Assets

Up

$638,905

Up $464,226 (+266%) from 2013

Liabilities

Down

$108,041

Down $174,822 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$1,142,807

Up $479,907 (+72%) from 2013

Expenses

Down

$678,581

Down $201,911 (-23%) from 2013

Net Income

Up

$464,226

Up $681,818 (+313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $890,723Liabilities 2010: $100,392Net Assets 2010: $790,3312010Assets 2011: $947,956Liabilities 2011: $178,763Net Assets 2011: $769,1932011Assets 2012: $643,978Liabilities 2012: $251,707Net Assets 2012: $392,2712012Assets 2013: $457,542Liabilities 2013: $282,863Net Assets 2013: $174,6792013Assets 2014: $746,946Liabilities 2014: $108,041Net Assets 2014: $638,9052014Assets 2015: $751,876Liabilities 2015: $130,825Net Assets 2015: $621,0512015Assets 2016: $723,874Liabilities 2016: $105,051Net Assets 2016: $618,8232016Assets 2017: $691,823Liabilities 2017: $73,016Net Assets 2017: $618,8072017Assets 2018: $898,604Liabilities 2018: $58,576Net Assets 2018: $840,0282018Assets 2019: $726,976Liabilities 2019: $93,459Net Assets 2019: $633,5172019Assets 2020: $712,821Liabilities 2020: $74,436Net Assets 2020: $638,3852020Assets 2021: $944,790Liabilities 2021: $14,873Net Assets 2021: $929,9172021Assets 2022: $887,844Liabilities 2022: $25,429Net Assets 2022: $862,4152022Assets 2023: $4,627,120Liabilities 2023: $211,945Net Assets 2023: $4,415,1752023Assets 2024: $4,217,944Liabilities 2024: $58,483Net Assets 2024: $4,159,4612024

Highlighted filing

2014

Assets$746,946
Liabilities$108,041
Net Assets$638,905
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,166,6942010Revenue 2011: $1,112,592Expenses 2011: $1,133,730Net Income 2011: -$21,1382011Expenses 2012: $1,117,2372012Revenue 2013: $662,900Expenses 2013: $880,492Net Income 2013: -$217,5922013Revenue 2014: $1,142,807Expenses 2014: $678,581Net Income 2014: $464,2262014Revenue 2015: $720,939Expenses 2015: $738,793Net Income 2015: -$17,8542015Revenue 2016: $780,144Expenses 2016: $782,372Net Income 2016: -$2,2282016Revenue 2017: $706,668Expenses 2017: $706,684Net Income 2017: -$162017Revenue 2018: $755,565Expenses 2018: $534,344Net Income 2018: $221,2212018Revenue 2019: $391,026Expenses 2019: $560,037Net Income 2019: -$169,0112019Revenue 2020: $502,475Expenses 2020: $497,607Net Income 2020: $4,8682020Revenue 2021: $840,796Expenses 2021: $549,264Net Income 2021: $291,5322021Revenue 2022: $501,728Expenses 2022: $569,230Net Income 2022: -$67,5022022Revenue 2023: $4,680,482Expenses 2023: $1,127,722Net Income 2023: $3,552,7602023Revenue 2024: $1,284,320Expenses 2024: $1,540,034Net Income 2024: -$255,7142024

Highlighted filing

2014

Revenue$1,142,807
Expenses$678,581
Net Income$464,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,142,807
Mission and Program Overview

Mission

The douglass community association seeks to improve life chances of a designated population within kalamazoo county by providing comprehensive community services to persons of diverse backgrounds in areas such as, but not limited to, education and training, job preparation, sports and recreation, mental health, housing, cultural enlightenment, and economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,418$290,508▲ $181,090
Land, Buildings, and Equipment, Net$262,005$253,268▼ $8,737
Cash and Non-Interest-Bearing Accounts$55,986$149,177▲ $93,191
Accounts Receivable$20,332$47,963▲ $27,631
Prepaid Expenses and Deferred Charges$9,801$6,030▼ $3,771
Total Assets$457,542$746,946▲ $289,404
Liabilities
Other Liabilities$189,473$63,698▼ $125,775
Accounts Payable and Accrued Expenses$87,011$42,343▼ $44,668
Deferred Revenue$6,379$2,000▼ $4,379
Total Liabilities$282,863$108,041▼ $174,822
Net Assets / Fund Balance
Unrestricted Net Assets$174,679$409,805▲ $235,126
Temporarily Rstr Net Assets-$229,100-
Total Net Assets Fund Balance$174,679$638,905▲ $464,226
Total Liabilities and Net Assets / Fund Balance$457,542$746,946▲ $289,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,961$2,352,753$2,486,714
Equipment$76,576$172,639$249,215
Land$42,731-$42,731
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry Thomas-cloudExecutive DiFT$50,775$50,775

Board Members and Trustees

NameTitle
Donald WebsterChair
Holly WilliamsVice Chair
Dr Charles WarfieldMember
Dr Evelyn Winfield-thomasMember
Dr Robert WertkinMember
Paul LamphearMember
Sonja DeanMember
Thomas MillerMember
Cheryl NebedumSecretary
Robert LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,097
Program Service Revenue
$300,671
Investment Income
$165
Other Revenue
$70,874
All Other Contributions
$670,824
Change in Net Assets
$464,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,807
Total Revenue per Audited Statements
$1,142,807
Total Revenue per Form 990
$1,142,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,079
Other Expenses$233,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,301$87,086-$271,387
Occupancy$22,470$53,058-$75,528
Depreciation Depletion$22,302$52,041-$74,343
Current Officers, Directors, Trustees, and Key Employees-$73,492-$73,492
Fees for Services Other$37,896$26,103-$63,999
Other Employee Benefits$23,280$40,693-$63,973
Payroll Taxes$15,625$20,602-$36,227
Office Expenses$350$10,760-$11,110
Travel$7,767$16-$7,783
Conferences and Meetings-$1,224-$1,224
Advertising$245--$245
Other Expenses$75$153-$153
All Other Expenses-$-2,047-$-2,047
Total Functional Expenses$315,293$363,288$0$678,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,581
Total Expenses per Audited Statements$678,581
Total Expenses per Form 990$678,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,373
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 Payroll & Vacation$54,305
Payroll Liabilities$9,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members are done according to roberts rules”

Form 990, Page 6, Part VI, Line 7B

“Budget approvals and amendments, policies and procedures implementation and amendments, strategic planning decisions, and the hiring/firing/discipline and compensation of the executive director”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed and approved the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“When actions by staff are deemed in violation of the conflict of interest, employees are written up in the employee file and disciplinary action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets and makes compensation recommendations to the board of directors for approval”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-1359200
Phone
2693436185

Signing Officer

Name
Sherry Thomas-cloud
Title
Executive Director
Phone
2693436185
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Thomas-cloud
Formed
1919
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
35

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The douglass community association seeks to improve life chances of a designated population within kalamazoo county by providing comprehensive community services to persons of diverse backgrounds in areas such as, but not limited to, education and training, job preparation, sports and recreation, mental health, housing, cultural enlightenment, and economic advancement.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code. In addition, the organization qualifies as a charitable organization as described in section 170(c) and has been classified under section 509 (a)(2) as an organization that is not a private foundation.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063973
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt0770
IRS990/OtherExpensesGrp/ProgramServicesAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt0770
IRS990/OtherExpensesGrp/TotalAmt1224
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt3153
IRS990/OtherLiabilitiesGrp/BOYAmt0189473
IRS990/OtherLiabilitiesGrp/EOYAmt063698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020602
IRS990/PayrollTaxesGrp/ProgramServicesAmt015625
IRS990/PayrollTaxesGrp/TotalAmt036227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06030
IRS990/PrincipalOfficerNm0SHERRY THOMAS-CLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300671
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY COUNSELING - TRADITIONAL COMMUNITY MENTAL HEALTH OUTPATIENT SERVICES OFFERING FAMILY AND COMMUNITY COUNSELING, CRISIS INTERVENTION AND SUPPORTIVE SERVICES TO INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221167
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IRS990/PYOtherRevenueAmt059470
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IRS990/PYRevenuesLessExpensesAmt0-217592
IRS990/PYSalariesCompEmpBnftPaidAmt0514272
IRS990/PYTotalExpensesAmt0880492
IRS990/PYTotalRevenueAmt0662900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290508
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 100,542
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01665092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57350
IRS990ScheduleA/PublicSupportPY170Pct00.60880
IRS990ScheduleA/PublicSupportTotal170Amt01808337
IRS990ScheduleA/SubstantialContributorsTotAmt01020175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02828512
IRS990ScheduleA/TotalSupportAmt03152906
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/BuildingsGrp/BookValueAmt0133961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02352753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02486714
IRS990ScheduleD/EquipmentGrp/BookValueAmt076576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249215
IRS990ScheduleD/ExpensesSubtotalAmt0678581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01142807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 170(C) AND HAS BEEN CLASSIFIED UNDER SECTION 509 (A)(2) AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253268
IRS990ScheduleD/TotalExpensesPerForm990Amt0678581
IRS990ScheduleD/TotalLiabilityAmt063698
IRS990ScheduleD/TotalRevenuePerForm990Amt01142807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOUGLASS COMMUNITY ASSOCIATION SEEKS TO IMPROVE LIFE CHANCES OF A DESIGNATED POPULATION WITHIN KALAMAZOO COUNTY BY PROVIDING COMPREHENSIVE COMMUNITY SERVICES TO PERSONS OF DIVERSE BACKGROUNDS IN AREAS SUCH AS, BUT NOT LIMITED TO, EDUCATION AND TRAINING, JOB PREPARATION, SPORTS AND RECREATION, MENTAL HEALTH, HOUSING, CULTURAL ENLIGHTENMENT, AND ECONOMIC ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS ARE DONE ACCORDING TO ROBERTS RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET APPROVALS AND AMENDMENTS, POLICIES AND PROCEDURES IMPLEMENTATION AND AMENDMENTS, STRATEGIC PLANNING DECISIONS, AND THE HIRING/FIRING/DISCIPLINE AND COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN ACTIONS BY STAFF ARE DEEMED IN VIOLATION OF THE CONFLICT OF INTEREST, EMPLOYEES ARE WRITTEN UP IN THE EMPLOYEE FILE AND DISCIPLINARY ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE MEETS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457542
IRS990/TotalAssetsEOYAmt0746946
IRS990/TotalAssetsGrp/BOYAmt0457542
IRS990/TotalAssetsGrp/EOYAmt0746946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771097
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282863
IRS990/TotalLiabilitiesEOYAmt0108041
IRS990/TotalLiabilitiesGrp/BOYAmt0282863
IRS990/TotalLiabilitiesGrp/EOYAmt0108041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638905
IRS990/TotalProgramServiceExpensesAmt0315293
IRS990/TotalProgramServiceRevenueAmt0300671
IRS990/TotalReportableCompFromOrgAmt050775
IRS990/TotalRevenueGrp/ExclusionAmt071039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,946
Liabilities
$108,041
Net assets
$638,905
Revenue
$1,142,807
Expenses
$678,581
Net income
$464,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$1.28$1.54$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.68$1.13$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.84$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.39$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.76$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.14$0.68$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.17$0.66$0.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.18$0.77$1.11$1.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.17
Peer Organizations

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