Civic Intelligence

First Ward Community Service

990 • Fiscal year 2023 • EIN 38-1367311

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 01, 2024

Organization Profilefirstward.us

View Organization Page

1410 N 12th StSaginaw, MI 48601

(989) 753-0411

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

46th percentile

$43,130

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$516,283

Up $3,121 (+0.6%) from 2022

Net Assets

Up

$454,902

Up $9,691 (+2.2%) from 2022

Liabilities

Down

$61,381

Down $6,570 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$1,029,461

Down $78,905 (-7.1%) from 2022

Expenses

Up

$1,019,770

Up $73,288 (+7.7%) from 2022

Net Income

Down

$9,691

Down $152,193 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2023

Assets$516,283
Liabilities$61,381
Net Assets$454,902
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2023

Revenue$1,029,461
Expenses$1,019,770
Net Income$9,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,029,461
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

At First Ward Community Service, we aim to enhance the lives of low to moderate income families and seniors. We address social and behavioral needs to improve their environment. Our activities include prevention education and recreational events for healthier living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,506$226,972▼ $7,534
Savings and Temporary Cash Investments$142,012$200,344▲ $58,332
Accounts Receivable$780$32,778▲ $31,998
Cash and Non-Interest-Bearing Accounts$122,108$28,433▼ $93,675
Prepaid Expenses and Deferred Charges$13,756$27,756▲ $14,000
Total Assets$513,162$516,283▲ $3,121
Liabilities
Accounts Payable and Accrued Expenses$15,131$61,381▲ $46,250
Unsecured Notes Loans Payable$50,000--
Mortgage Notes Payable Secured by Investment Property$2,820--
Total Liabilities$67,951$61,381▼ $6,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,211$454,902▲ $9,691
Total Net Assets Fund Balance$445,211$454,902▲ $9,691
Total Liabilities and Net Assets / Fund Balance$513,162$516,283▲ $3,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,405$1,745,850$1,849,255
Equipment$39,443$400,875$440,318
Other Land Buildings$6,148$353,927$360,075
Land$77,874-$77,874
Leasehold Improvements$102$20,712$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$98,847-▼ $98,847--
2020$105,039-▲ $11,050$16,200$98,935
2019$114,488-▲ $20,215$28,500$105,039
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert BrownExecutive DirectorFT$43,130$43,130

Board Members and Trustees

NameTitle
Dr Dawn HintonChairperson
Gerald KariemVice Chairperson
Delena Spates-AllenDirector
Dr Reva CurryDirector
Elisa MaloneDirector
Kareem BowenDirector
Rob BondDirector
Willlie MasonDirector
Teresa StittSecretary
Alexis ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,472
Program Service Revenue
$11,010
Investment Income
$0
Other Revenue
$370,979
All Other Contributions
$73,981
Change in Net Assets
$9,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,461
Total Revenue per Audited Statements
$1,029,461
Total Revenue per Form 990
$1,029,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,732
Salaries, Compensation, and Employee Benefits$424,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,667$68,417-$342,084
Depreciation Depletion$93,369$23,342-$116,711
Other Expenses$67,510$16,877-$84,387
Office Expenses$66,388$16,597-$82,985
Fees for Services Accounting-$68,344-$68,344
Occupancy$48,040$12,010-$60,050
Fees for Services Other$39,631$9,908-$49,539
Current Officers, Directors, Trustees, and Key Employees$34,504$8,626-$43,130
Payroll Taxes$30,791$7,698-$38,489
Conferences and Meetings$22,124$5,531-$27,655
Insurance$21,199$5,300-$26,499
All Other Expenses-$22,673-$22,673
Travel$13,892$3,473-$17,365
Information Technology$2,131$533-$2,664
Interest-$1,965-$1,965
Pension Plan Contributions-$335-$335
Advertising-$170-$170
Total Functional Expenses$741,026$278,744$0$1,019,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,770
Total Expenses per Audited Statements$1,019,770
Total Expenses per Form 990$1,019,770
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director and CFO review the Form 990 beofre the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members abstain from voting when there is a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board submits an annual review form to the executive committee, which then discusses and sets compensation based on performance.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director conducts an annual review to determine compensation for other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Community Service
EIN
38-1367311
Address
1410 N 12th St, Saginaw, MI 48601

Signing Officer

Name
Robert Brown
Title
Executive Direc
Phone
9897530411
Signed
2024-09-01
Discuss with paid preparer
No

Organization Details

Formed
1935
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
62
Volunteers
11

Preparer

Firm
Blacktree CPA Group PLLC
Address
PO Box 252936, West Bloomfield, MI 48325
Preparer
David R Jackson JD CPA
Phone
2486023014
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IRS990/Desc0Our Family Support and Education program for K-12 youth offers weekly life skills training, character education, drug and violence prevention, career exploration, recreation, arts, academic support, and community service. Our countywide after-school and summer program aims to guide youth toward becoming responsible adults by enhancing and expanding positive opportunities in safe environments.Our LACER (Literacy, Arts, Cultural Enrichment, and Recreation) program provides a comprehensive after-school learning approach, including academic support, arts, cultural activities, life skills, leadership development, and recreation. And our HIRE (Helping Individuals Reach Excellence) program focuses on creating successful student leaders through academic preparedness, STEM career exposure, college tours, employer visits, and the development of soft skills, interviewing techniques, and leadership abilities.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02820
IRS990/NetAssetsOrFundBalancesBOYAmt0445211
IRS990/NetAssetsOrFundBalancesEOYAmt0454902
IRS990/NetUnrelatedBusTxblIncmAmt010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012010
IRS990/OccupancyGrp/ProgramServicesAmt048040
IRS990/OccupancyGrp/TotalAmt060050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016597
IRS990/OfficeExpensesGrp/ProgramServicesAmt066388
IRS990/OfficeExpensesGrp/TotalAmt082985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Repair & Maint
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316877
IRS990/OtherExpensesGrp/ProgramServicesAmt07136
IRS990/OtherExpensesGrp/ProgramServicesAmt113377
IRS990/OtherExpensesGrp/ProgramServicesAmt27267
IRS990/OtherExpensesGrp/ProgramServicesAmt367510
IRS990/OtherExpensesGrp/TotalAmt08920
IRS990/OtherExpensesGrp/TotalAmt116721
IRS990/OtherExpensesGrp/TotalAmt29084
IRS990/OtherExpensesGrp/TotalAmt384387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0370979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370979
IRS990/OtherRevenueTotalAmt0370979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07698
IRS990/PayrollTaxesGrp/ProgramServicesAmt030791
IRS990/PayrollTaxesGrp/TotalAmt038489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335
IRS990/PensionPlanContributionsGrp/TotalAmt0335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Interest Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Substance Abuse Prevention Program is a model where 80% of the youth involved uphold a zero-tolerance stance towards alcohol, tobacco, and other drugs (ATOD). These young individuals develop the ability to recognize and evaluate the impact of substance abuse on their health, stability, social interactions, and academic performance. They also become aware of the link between substance abuse and potential legal conflicts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229718
IRS990/ProgSrvcAccomActy3Grp/Desc0Our basic subsistence programs play a vital role in providing essential needs to people of all ages. Through our educational health and nutrition classes, weve served over 10,000 hot, nutritious meals in our community soup kitchen, senior citizens center, and kids cafe. We also act as a distribution site for surplus food, in collaboration with local food banks. In addition, our emergency assistance programs are designed to help families manage their utility bills, rent, and mortgages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03668516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86340
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03668516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03668516
IRS990ScheduleA/TotalSupportAmt04248697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440318
IRS990ScheduleD/ExpensesSubtotalAmt01019770
IRS990ScheduleD/LandGrp/BookValueAmt077874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360075
IRS990ScheduleD/RevenueSubtotalAmt01029461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226972
IRS990ScheduleD/TotalExpensesPerForm990Amt01019770
IRS990ScheduleD/TotalRevenuePerForm990Amt01029461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and CFO review the Form 990 beofre the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members abstain from voting when there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board submits an annual review form to the executive committee, which then discusses and sets compensation based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director conducts an annual review to determine compensation for other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513162
IRS990/TotalAssetsEOYAmt0516283
IRS990/TotalAssetsGrp/BOYAmt0513162
IRS990/TotalAssetsGrp/EOYAmt0516283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647472
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,283
Liabilities
$61,381
Net assets
$454,902
Revenue
$1,029,461
Expenses
$1,019,770
Net income
$9,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.74$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76