Civic Intelligence

Good Will Farm Association

990 • Fiscal year 2020 • EIN 38-1368336

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 428Houghton, MI 49931

(906) 482-0520

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,306

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,847,900

Up $809,247 (+13%) from 2019

Net Assets

Up

$6,705,165

Up $758,399 (+13%) from 2019

Liabilities

Up

$142,735

Up $50,848 (+55%) from 2019

Revenue

Up

$2,098,267

Up $198,282 (+10%) from 2019

Expenses

Up

$1,658,086

Up $66,654 (+4.2%) from 2019

Net Income

Up

$440,181

Up $131,628 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,276,915Liabilities 2011: $100,765Net Assets 2011: $3,176,1502011Assets 2012: $3,596,183Liabilities 2012: $440,732Net Assets 2012: $3,155,4512012Assets 2013: $3,871,048Liabilities 2013: $420,898Net Assets 2013: $3,450,1502013Assets 2014: $4,669,650Liabilities 2014: $407,440Net Assets 2014: $4,262,2102014Assets 2015: $4,309,393Liabilities 2015: $375,218Net Assets 2015: $3,934,1752015Assets 2016: $4,771,515Liabilities 2016: $359,158Net Assets 2016: $4,412,3572016Assets 2017: $5,317,009Liabilities 2017: $266,920Net Assets 2017: $5,050,0892017Assets 2018: $5,099,650Liabilities 2018: $87,589Net Assets 2018: $5,012,0612018Assets 2019: $6,038,653Liabilities 2019: $91,887Net Assets 2019: $5,946,7662019Assets 2020: $6,847,900Liabilities 2020: $142,735Net Assets 2020: $6,705,1652020Assets 2021: $7,890,594Liabilities 2021: $209,867Net Assets 2021: $7,680,7272021Assets 2022: $7,436,861Liabilities 2022: $240,839Net Assets 2022: $7,196,0222022Assets 2023: $7,503,659Liabilities 2023: $287,793Net Assets 2023: $7,215,8662023Assets 2024: $7,764,137Liabilities 2024: $302,712Net Assets 2024: $7,461,4252024

Highlighted filing

2020

Assets$6,847,900
Liabilities$142,735
Net Assets$6,705,165

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,181,282Expenses 2011: $1,185,328Net Income 2011: -$4,0462011Revenue 2012: $1,247,615Expenses 2012: $1,310,027Net Income 2012: -$62,4122012Revenue 2013: $1,509,601Expenses 2013: $1,443,482Net Income 2013: $66,1192013Revenue 2014: $1,948,063Expenses 2014: $1,210,096Net Income 2014: $737,9672014Revenue 2015: $937,895Expenses 2015: $1,064,171Net Income 2015: -$126,2762015Revenue 2016: $1,316,516Expenses 2016: $1,105,776Net Income 2016: $210,7402016Revenue 2017: $2,017,096Expenses 2017: $1,535,692Net Income 2017: $481,4042017Revenue 2018: $1,872,199Expenses 2018: $1,553,668Net Income 2018: $318,5312018Revenue 2019: $1,899,985Expenses 2019: $1,591,432Net Income 2019: $308,5532019Revenue 2020: $2,098,267Expenses 2020: $1,658,086Net Income 2020: $440,1812020Revenue 2021: $2,002,394Expenses 2021: $1,832,035Net Income 2021: $170,3592021Revenue 2022: $2,334,338Expenses 2022: $2,043,586Net Income 2022: $290,7522022Revenue 2023: $2,148,634Expenses 2023: $2,327,015Net Income 2023: -$178,3812023Revenue 2024: $3,382,158Expenses 2024: $2,621,489Net Income 2024: $760,6692024

Highlighted filing

2020

Revenue$2,098,267
Expenses$1,658,086
Net Income$440,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,282,606
Mission and Program Overview

Mission

To support youth and families throughout the upper penninsula of michigan by creating new life cycles and patterns that include hope, opportunity, success, health and happiness through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,423,742$5,998,161▲ $574,419
Accounts Receivable$174,584$330,287▲ $155,703
Land, Buildings, and Equipment, Net$318,790$309,882▼ $8,908
Cash and Non-Interest-Bearing Accounts$44,845$149,282▲ $104,437
Savings and Temporary Cash Investments$22,148--
Prepaid Expenses and Deferred Charges$16,385$17,191▲ $806
Pledges and Grants Receivable-$2,334-
Total Assets$6,038,653$6,847,900▲ $809,247
Other Assets Total$38,159$40,763▲ $2,604
Liabilities
Accounts Payable and Accrued Expenses$51,172$95,979▲ $44,807
Deferred Revenue-$38,601-
Other Liabilities$40,715$8,155▼ $32,560
Total Liabilities$91,887$142,735▲ $50,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,908,607$6,689,094▲ $780,487
Net Assets With Donor Restrictions$38,159$16,071▼ $22,088
Total Net Assets Fund Balance$5,946,766$6,705,165▲ $758,399
Total Liabilities and Net Assets / Fund Balance$6,038,653$6,847,900▲ $809,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,882$95,638$355,520
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LambertExecutive DiFT$93,499$8,807$102,306

Board Members and Trustees

NameTitle
Sandra FreemanPresident
Angela Van TasselTrustee
Jennifer BiekkolaTrustee
Kim CampioniTrustee
Ted GastTrustee
Tricia KirkishTreasurer/se
Fred GaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,069
Program Service Revenue
$25,163
Investment Income
$302,409
Other Revenue
$31,626
All Other Contributions
$156,262
Change in Net Assets
$440,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,267
Revenue Not Reported on Form 990
$318,218
Total Revenue per Audited Statements
$2,416,485
Total Revenue per Form 990
$2,098,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,072
Other Expenses$436,014
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,652$106,748-$942,400
Other Employee Benefits$147,548$30,183-$177,731
Travel$94,234$2,748-$96,982
Payroll Taxes$66,342$8,072-$74,414
Occupancy$41,303$9,234-$50,537
Fees for Service Investment Mgmnt Fees-$28,565-$28,565
Pension Plan Contributions$19,291$7,236-$26,527
All Other Expenses$16,097$938-$17,035
Office Expenses$10,150$3,403-$13,553
Other Expenses$5,700$5,488-$11,188
Depreciation Depletion$6,702$2,206-$8,908
Fees for Services Accounting-$6,000-$6,000
Information Technology$1,355$2,425-$3,780
Advertising$3,082$275-$3,357
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Other$50$475-$525
Total Functional Expenses$1,434,307$223,779$0$1,658,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,086
Total Expenses per Audited Statements$1,658,086
Total Expenses per Form 990$1,658,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,418
Fundraising Direct Expenses$2,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids$33,418$33,418$2,984$30,434
Total Events$33,418$33,418$2,984$30,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,155
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

Members of the board are expected to recuse themselves from any discussion or vote in which a potential conflict of interest may arise due to having a material economic involvement regarding the matter being discussed. If such a situation arises, the trustee is required to announce the potential conflict, and be excused from the meeting. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Good Will Farm Associations Inc
EIN
38-1368336
Phone
9064820520
Address
PO BOX 428, HOUGHTON, MI 49931
Doing Business As
Up Kids

Signing Officer

Name
Mark Lambert
Title
Executive Director
Phone
9064820520
Signed
2021-11-11

Organization Details

Principal Officer
Mark Lambert
Formed
1901
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Big brothers big sisters: inspires children to realize their full potential and build brighter futures by providing strong and enduring, professionally-supported, one-to-one mentoring relationships. It opens up new perspectives for children by offering friendship, guidance and opportunities with caring volunteers. Expenses: 137,330 families upward: a prevention/early intervention approach focusing on families at risk of or experiencing trauma, particularly due to transgenerational cycles. The organization encourages families to identify, address and eliminate negative behaviors and disorders that are commonly repeated throughout a family line through epigenetics. Expenses: 104,255 in-home family services: the intensive casework/family services program is an in-home, family-focused service that gives the family an alternative to out-of-home placement. Expenses: 99,494 parenting for success: a family-centered initiative designed to build nurturing parenting skills. Parent and child visits are supported by a visiting coach trained in the bavolek nurturing parenting program. Parenting support is provided in the family home before the child visit, during the visit, and after to ensure that the skill is learned and understood by the birth parent. Expenses: 71,252 post-adoption resource centers: connects adoptive families to the services that can help ensure a successful and permanent placement for an adopted child. These centers provide resources, training, interventions and support to help families stay together, build relationships and make connections that last a lifetime. Expenses: 75,196 read to ride: the herman "winks" gundlach read to ride program is an annual summer event for children ages 6 to 14 encouraging youth to read during the summer. Through a drawing, the program awards 20 readers with a new quality mountain bike and helmet. A reader gets one chance in the drawing to win for each book read. Expenses: 55

Form 990, Part XI, Line 9

Employee retention credit 12,181 change in beneficial int in assets held by others 2,604 total 14,785

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Employee retention credit - 941 12,181 change in beneficial assets held by others 2,604

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IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01594
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IRS990/OtherExpensesGrp/ProgramServicesAmt215256
IRS990/OtherExpensesGrp/ProgramServicesAmt35700
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY REUNIFICATION: PROVIDES AN INTENSIVE, INDIVIDUALIZED, THERAPEUTIC INTERVENTION APPROACH THAT ADDRESSES ANY SERVICES AND SUPPORTS A FAMILY REQUIRES TO BRING CHILDREN HOME FROM OUT OF HOME PLACEMENT AND KEEP THEM HOME OR IN A PERMANENT FAMILY FOR GOOD. EACH FAMILY HAS A TWO-PERSON TEAM THAT INCLUDES A THERAPIST AND A FAMILY WORKER. TRAUMA SCREENING IS FOLLOWED BY THERAPEUTIC SESSIONS THAT TAKE PLACE WEEKLY FOR 4 TO 6 MONTHS, AS WELL AS SUPPORT ACTIVITIES TO ASSIST WITH FAMILY GOALS AND PROVIDE RESOURCES, TRANSPORTATION AND COMMUNITY LINKAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229089
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE VISITATION: PROVIDES SUPERVISED VISITATION SERVICES TO ALL FAMILIES WITH AN OPEN MICHIGAN DHS FOSTER CARE CASE WITH A CURRENT GOAL OF REUNIFICATION AND WHOSE CHILDREN HAVE BEEN IN OUT-OF-HOME PLACEMENT FOR SIX MONTHS OR LESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 137,330 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 104,255 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 99,494 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 71,252 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 75,196 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 55
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02741867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.57550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247557
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IRS990ScheduleA/TotalSupportAmt03636373
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014785
IRS990ScheduleD/RevenueNotReportedAmt0318218
IRS990ScheduleD/RevenueSubtotalAmt02098267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT - 941 12,181 CHANGE IN BENEFICIAL ASSETS HELD BY OTHERS 2,604
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309882
IRS990ScheduleD/TotalExpensesPerForm990Amt01658086
IRS990ScheduleD/TotalLiabilityAmt08155
IRS990ScheduleD/TotalRevenuePerForm990Amt02098267
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033418
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02984
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 137,330 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 104,255 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 99,494 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 71,252 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 75,196 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE DUE TO HAVING A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. IF SUCH A SITUATION ARISES, THE TRUSTEE IS REQUIRED TO ANNOUNCE THE POTENTIAL CONFLICT, AND BE EXCUSED FROM THE MEETING. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RETENTION CREDIT 12,181 CHANGE IN BENEFICIAL INT IN ASSETS HELD BY OTHERS 2,604 TOTAL 14,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06847900
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091887
IRS990/TotalLiabilitiesEOYAmt0142735
IRS990/TotalLiabilitiesGrp/BOYAmt091887
IRS990/TotalLiabilitiesGrp/EOYAmt0142735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05946766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06705165
IRS990/TotalOtherCompensationAmt08807
IRS990/TotalOtherProgSrvcExpenseAmt0488582
IRS990/TotalOtherProgSrvcGrantAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.30$7.46$3.38$2.62$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.29$7.22$2.15$2.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.24$7.20$2.33$2.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.21$7.68$2.00$1.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.14$6.71$2.10$1.66$0.44
2019Summary only. Only limited summary data is available for this year.$6.04$0.09$5.95$1.90$1.59$0.31
2018Summary only. Only limited summary data is available for this year.$5.10$0.09$5.01$1.87$1.55$0.32
2017Summary only. Only limited summary data is available for this year.$5.32$0.27$5.05$2.02$1.54$0.48
2016Summary only. Only limited summary data is available for this year.$4.77$0.36$4.41$1.32$1.11$0.21
2015Summary only. Only limited summary data is available for this year.$4.31$0.38$3.93$0.94$1.06$0.13
2014Summary only. Only limited summary data is available for this year.$4.67$0.41$4.26$1.95$1.21$0.74
2013Summary only. Only limited summary data is available for this year.$3.87$0.42$3.45$1.51$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$3.60$0.44$3.16$1.25$1.31$0.06
2011Summary only. Only limited summary data is available for this year.$3.28$0.10$3.18$1.18$1.19$0.00