Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1387132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,251,688
Up $1,169,435 (+1422%) from 2017
Net Assets
Up$1,248,341
Up $1,166,902 (+1433%) from 2017
Liabilities
Up$3,347
Up $2,533 (+311%) from 2017
Revenue
Up$1,577,326
Up $1,381,879 (+707%) from 2017
Expenses
Up$261,012
Up $87,875 (+51%) from 2017
Net Income
Up$1,316,314
Up $1,294,004 (+5800%) from 2017
With an emphasis on socio-economically disadvantaged youth and families, the Ann Arbor Community Center, Inc. (AACC) is a vital community resource that provides high quality programs, information and services to citizens in need.
A catalyst for transformation within the city and its greater community. With a primary focus on youth, adults and families, the aacc provides, programming that promotes self-esteem,self-reliance, social and economic well being, diversity and community involvement,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $782 | $1,199,948 | ▲ $1,199,166 |
| Land, Buildings, and Equipment, Net | $81,471 | $51,740 | ▼ $29,731 |
| Total Assets | $82,253 | $1,251,688 | ▲ $1,169,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $814 | $3,347 | ▲ $2,533 |
| Total Liabilities | $814 | $3,347 | ▲ $2,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,439 | $1,248,341 | ▲ $1,166,902 |
| Total Net Assets Fund Balance | $81,439 | $1,248,341 | ▲ $1,166,902 |
| Total Liabilities and Net Assets / Fund Balance | $82,253 | $1,251,688 | ▲ $1,169,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $63,519 | $63,519 |
| Land | $34,000 | - | $34,000 |
| Other Land Buildings | - | $33,574 | $33,574 |
| Leasehold Improvements | $17,740 | $1,613 | $19,353 |
| Equipment | - | $6,123 | $6,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Whiten | President/CEO | FT | $45,272 | $45,272 |
| Name | Title |
|---|---|
| Mike Murphy | Chairman |
| E Ruth Jordan | Director |
| Marvin Perry | Director |
| Robert D Brown | Director |
| Derek Fracalossi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,409 |
| Salaries, Compensation, and Employee Benefits | $75,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,570 | $11,858 | $0 | $47,428 |
| All Other Expenses | $14,903 | $22,481 | $0 | $37,384 |
| Other Salaries and Wages | $17,498 | $5,832 | $0 | $23,330 |
| Other Expenses | $11,023 | $11,023 | $0 | $22,046 |
| Occupancy | $9,817 | $6,545 | $0 | $16,362 |
| Insurance | $3,222 | $4,832 | $0 | $8,054 |
| Payroll Taxes | $3,634 | $1,211 | $0 | $4,845 |
| Office Expenses | $974 | $3,217 | $0 | $4,191 |
| Travel | $4,116 | $0 | $0 | $4,116 |
| Depreciation Depletion | $968 | $645 | $0 | $1,613 |
| Total Functional Expenses | $191,435 | $69,577 | $0 | $261,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.”
“Full disclosure in writing shall be made by Board Members and Officers of any relationships that may give rise to conflicts. Such relationships shall be reviewed by the Board in accordance with its policies.”
“Compensation of the Executive Director has to be reviewed by the Finance Committee and approved by the full Board.”
“Documents are available to the public by request at the Center.”
“Transfer to the Ann Arbor Community Foundation.”
“Miscellaneous 296. 0. 296. 0.”
“Repairs and Maintenance 15687. 6275. 9412. 0.”
“Telephone 3623. 906. 2717. 0.”
“Utilities 10296. 7722. 2574. 0.”
“Payroll Services 2577. 0. 2577. 0.”
“Equipment 4905. 0. 4905. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3347 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CATALYST FOR TRANSFORMATION WITHIN THE CITY AND ITS GREATER COMMUNITY. WITH A PRIMARY FOCUS ON YOUTH, ADULTS AND FAMILIES, THE AACC PROVIDES, PROGRAMMING THAT PROMOTES SELF-ESTEEM,SELF-RELIANCE, SOCIAL AND ECONOMIC WELL BEING, DIVERSITY AND COMMUNITY INVOLVEMENT, |
| IRS990/AllOtherContributionsAmt | 0 | 34674 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA WHITEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7346623128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1199948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1542568 |
| IRS990/CYOtherExpensesAmt | 0 | 185409 |
| IRS990/CYOtherRevenueAmt | 0 | 84 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1316314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75603 |
| IRS990/CYTotalExpensesAmt | 0 | 261012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1577326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1613 |
| IRS990/Desc | 0 | WE OFFER COMMUNITY SERVICES FOR ELEMENTARY SCHOOL CHILDREN, EMERGENCY NEEDS, SENIOR SERVICES AND SCHOLARSHIPS IN COOPERATION WITH PARTNER GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK FRACALOSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E RUTH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOLANDA WHITEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1542568 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1600000 |
| IRS990/GrossReceiptsAmt | 0 | 1634758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156569 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57432 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A catalyst for transformation within the city and its greater community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1248341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1542568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1542568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | YOLANDA WHITEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -134412 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 142414 |
| IRS990/PYOtherRevenueAmt | 0 | 13633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30723 |
| IRS990/PYTotalExpensesAmt | 0 | 173137 |
| IRS990/PYTotalRevenueAmt | 0 | 195447 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1316314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING 2013: 29845. Description: MISCELLANEOUS 2013: 100. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 771577 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18687 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10094 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41206 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51740 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Full disclosure in writing shall be made by Board Members and Officers of any relationships that may give rise to conflicts. Such relationships shall be reviewed by the Board in accordance with its policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director has to be reviewed by the Finance Committee and approved by the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available to the public by request at the Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transfer to the Ann Arbor Community Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 296. 0. 296. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maintenance 15687. 6275. 9412. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone 3623. 906. 2717. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities 10296. 7722. 2574. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Services 2577. 0. 2577. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment 4905. 0. 4905. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82253 |
| IRS990/TotalAssetsEOYAmt | 0 | 1251688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1251688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34674 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45272 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1542568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1577326 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1251688 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/TravelGrp/TotalAmt | 0 | 4116 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 81439 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1248341 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 625 N Main St |
| IRS990/USAddress/CityNm | 0 | Ann Arbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.annarbor-communitycenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOLANDA WHITEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346623128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANN ARBOR COMMUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 381387132 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346623128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 625 NMAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31BD921F94224DDB9EE5714C56C4E827C267495E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31BD921F94224DDB9EE5714C56C4E827C267495E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.61.92.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLEN OLIVACHE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BAGLEY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3139645270 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN OLIVACHE |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T13:20:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.