Civic Intelligence

Blue Water Mental Health Clinic

EIN 38-1518941 • 501(c)3 • Fort Gratiot, MI

View Organization Page

Profile

To provide mental health counseling services for individuals of all ages

1501 Krafft RoadFort Gratiot, MI 48059

www.bluewaterclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$232,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$899,069

Down $149,238 (-14%) from 2023

Liabilities

Up

$167,873

Up $33,916 (+25%) from 2023

Net Assets

Down

$731,196

Down $183,154 (-20%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$3,340,249

Up $538,016 (+19%) from 2023

Expenses

Up

$3,523,403

Up $666,778 (+23%) from 2023

Net Income

Down

-$183,154

Down $128,762 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $495,639Liabilities 2010: $255,987Net Assets 2010: $239,6522010Assets 2011: $407,668Liabilities 2011: $254,879Net Assets 2011: $152,7892011Assets 2012: $396,701Liabilities 2012: $239,578Net Assets 2012: $157,1232012Assets 2013: $423,039Liabilities 2013: $251,977Net Assets 2013: $171,0622013Assets 2014: $371,799Liabilities 2014: $190,774Net Assets 2014: $181,0252014Assets 2015: $328,576Liabilities 2015: $173,610Net Assets 2015: $154,9662015Assets 2016: $264,710Liabilities 2016: $210,608Net Assets 2016: $54,1022016Assets 2017: $304,295Liabilities 2017: $200,295Net Assets 2017: $104,0002017Assets 2018: $294,455Liabilities 2018: $151,638Net Assets 2018: $142,8172018Assets 2019: $270,908Liabilities 2019: $178,866Net Assets 2019: $92,0422019Assets 2020: $974,655Liabilities 2020: $599,227Net Assets 2020: $375,4282020Assets 2021: $929,051Liabilities 2021: $82,154Net Assets 2021: $846,8972021Assets 2022: $1,108,801Liabilities 2022: $140,059Net Assets 2022: $968,7422022Assets 2023: $1,048,307Liabilities 2023: $133,957Net Assets 2023: $914,3502023Assets 2024: $899,069Liabilities 2024: $167,873Net Assets 2024: $731,1962024

Highlighted filing

2024

Assets$899,069
Liabilities$167,873
Net Assets$731,196
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,810,8162010Expenses 2011: $1,766,1322011Expenses 2012: $1,674,8562012Revenue 2013: $1,656,687Expenses 2013: $1,642,748Net Income 2013: $13,9392013Revenue 2014: $1,695,758Expenses 2014: $1,685,795Net Income 2014: $9,9632014Revenue 2015: $1,881,521Expenses 2015: $1,907,580Net Income 2015: -$26,0592015Revenue 2016: $1,906,189Expenses 2016: $2,007,053Net Income 2016: -$100,8642016Revenue 2017: $2,093,888Expenses 2017: $2,043,990Net Income 2017: $49,8982017Revenue 2018: $2,233,175Expenses 2018: $2,194,358Net Income 2018: $38,8172018Revenue 2019: $2,195,476Expenses 2019: $2,246,251Net Income 2019: -$50,7752019Revenue 2020: $2,643,156Expenses 2020: $2,359,770Net Income 2020: $283,3862020Revenue 2021: $2,918,609Expenses 2021: $2,447,140Net Income 2021: $471,4692021Revenue 2022: $2,705,247Expenses 2022: $2,545,897Net Income 2022: $159,3502022Revenue 2023: $2,802,233Expenses 2023: $2,856,625Net Income 2023: -$54,3922023Revenue 2024: $3,340,249Expenses 2024: $3,523,403Net Income 2024: -$183,1542024

Highlighted filing

2024

Revenue$3,340,249
Expenses$3,523,403
Net Income-$183,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$899,069
Liabilities
$167,873
Net assets
$731,196
Revenue
$3,340,249
Expenses
$3,523,403
Net income
-$183,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$3.34$3.52$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.91$2.80$2.86$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$2.71$2.55$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$2.92$2.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.60$0.38$2.64$2.36$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$2.20$2.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.14$2.23$2.19$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$2.09$2.04$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.21$0.05$1.91$2.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.17$0.15$1.88$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.70$1.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.66$1.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.16$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.15$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$1.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,705,247
Mission and Program Overview

Mission

To provide mental health counseling services for individuals of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,604$598,607▲ $11,003
Accounts Receivable$151,662$214,498▲ $62,836
Land, Buildings, and Equipment, Net$152,453$141,656▼ $10,797
Cash and Non-Interest-Bearing Accounts$35,506$133,618▲ $98,112
Prepaid Expenses and Deferred Charges$1,826$20,422▲ $18,596
Total Assets$929,051$1,108,801▲ $179,750
Liabilities
Accounts Payable and Accrued Expenses$82,154$140,059▲ $57,905
Total Liabilities$82,154$140,059▲ $57,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,897$968,742▲ $121,845
Total Net Assets Fund Balance$846,897$968,742▲ $121,845
Total Liabilities and Net Assets / Fund Balance$929,051$1,108,801▲ $179,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,527$680,638$725,165
Equipment$19,750$71,548$91,298
Land$60,000-$60,000
Other Land Buildings$17,379$12,932$30,311
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Duffy JrExecutive DirectorFT$142,400$46,063$188,463

Board Members and Trustees

NameTitle
Kelly ShawPresident
James CurrierVice - President
Dr Nigar HussainDirector
Jeff WineDirector
Marcie KeuhnDirector
Jim JonesSecretary
Linda McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,703,769
Investment Income
$0
Other Revenue
$1,478
Change in Net Assets
$159,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,705,247
Total Revenue per Form 990
$2,705,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,020
Other Expenses$441,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,051$93,658-$1,508,709
Other Employee Benefits$244,028$20,882-$264,910
Fees for Services Other$172,628$37,101-$209,729
Current Officers, Directors, Trustees, and Key Employees$148,337$40,126-$188,463
Payroll Taxes$130,749$11,189-$141,938
Office Expenses$29,087$26,995-$56,082
Occupancy$45,979$4,544-$50,523
Insurance$23,718$7,200-$30,918
Fees for Services Accounting-$24,567-$24,567
Depreciation Depletion$15,625$1,854-$17,479
Advertising$4,861$3,048-$7,909
Conferences and Meetings$88$3,328-$3,416
Other Expenses$950$18-$950
Travel$787$9-$796
Total Functional Expenses$2,263,328$282,569$0$2,545,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,545,897
Total Expenses per Audited Statements$2,545,897
Total Expenses per Form 990$2,545,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Part VI, Section B, Line 11B

“Draft copies of the 990 are distributed to the members of the finance committee for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to request permission to work in a related capacity outside of the organization. Board members are required to disclose related party information and any conflicts upon joining the board. The organization maintains a policy prohibiting nepotism.”

Form 990, Part VI, Section B, Line 15A

“Board members are given an opportunity to evaluate the executive director with responses compiled by the chairman of hr and submitted to the human resources committee. The hr committee reviews the results of the evaluation with the executive director, providing an opportunity to respond to the evaluation results. The hr committee then reports to the board the results of the evaluation process, at which time a contract for the executive director is approved.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not routinely available to the public. The annual financial statement is summarized on our website.”

Filing and Contact Details

Filer

Filer Name
Blue Water Mental Health Clinic
EIN
38-1518941
Phone
8109855125
Address
1501 KRAFFT ROAD, FORT GRATIOT, MI 48059
Doing Business As
Blue Water Counseling

Signing Officer

Name
Michael Duffy Jr
Title
Executive Director
Phone
8109855125
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duffy Jr
Formed
1950
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Raw XML AppendixShowing 400 of 453 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140059
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IRS990/AccountsReceivableGrp/EOYAmt0214498
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS OF ALL AGES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03048
IRS990/AdvertisingGrp/ProgramServicesAmt04861
IRS990/AdvertisingGrp/TotalAmt07909
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IRS990/BooksInCareOfDetail/PhoneNum08109855125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 KRAFFT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048059
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt017621
IRS990/OtherExpensesGrp/ProgramServicesAmt112524
IRS990/OtherExpensesGrp/ProgramServicesAmt21295
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt022832
IRS990/OtherExpensesGrp/TotalAmt115363
IRS990/OtherExpensesGrp/TotalAmt21313
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01478
IRS990/OtherRevenueTotalAmt01478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01508709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130749
IRS990/PayrollTaxesGrp/TotalAmt0141938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020422
IRS990/PrincipalOfficerNm0MICHAEL DUFFY JR
IRS990/PriorPeriodAdjustmentsAmt0-37505
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02703769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02703769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0458328
IRS990/PYOtherRevenueAmt014598
IRS990/PYProgramServiceRevenueAmt02595913
IRS990/PYRevenuesLessExpensesAmt0471469
IRS990/PYSalariesCompEmpBnftPaidAmt01988812
IRS990/PYTotalExpensesAmt02447140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02705247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,531. 2019 AMOUNT: $ 10,073. 2020 AMOUNT: $ 27,825. 2021 AMOUNT: $ 14,598. 2022 AMOUNT: $ 1,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02703769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02595913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02615331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02185403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02226644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012327060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt012635158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02703769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02904011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02615331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02185403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02226644
IRS990ScheduleA/Total509Grp/TotalAmt012635158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02705247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02918609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02643156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02195476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02233175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012695663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725165
IRS990ScheduleD/EquipmentGrp/BookValueAmt019750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02545897
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02705247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141656
IRS990ScheduleD/TotalExpensesPerForm990Amt02545897
IRS990ScheduleD/TotalRevenuePerForm990Amt02705247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545897
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DUFFY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE 990 ARE DISTRIBUTED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO REQUEST PERMISSION TO WORK IN A RELATED CAPACITY OUTSIDE OF THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATED PARTY INFORMATION AND ANY CONFLICTS UPON JOINING THE BOARD. THE ORGANIZATION MAINTAINS A POLICY PROHIBITING NEPOTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO EVALUATE THE EXECUTIVE DIRECTOR WITH RESPONSES COMPILED BY THE CHAIRMAN OF HR AND SUBMITTED TO THE HUMAN RESOURCES COMMITTEE. THE HR COMMITTEE REVIEWS THE RESULTS OF THE EVALUATION WITH THE EXECUTIVE DIRECTOR, PROVIDING AN OPPORTUNITY TO RESPOND TO THE EVALUATION RESULTS. THE HR COMMITTEE THEN REPORTS TO THE BOARD THE RESULTS OF THE EVALUATION PROCESS, AT WHICH TIME A CONTRACT FOR THE EXECUTIVE DIRECTOR IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ROUTINELY AVAILABLE TO THE PUBLIC. THE ANNUAL FINANCIAL STATEMENT IS SUMMARIZED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929051
IRS990/TotalAssetsEOYAmt01108801
IRS990/TotalAssetsGrp/BOYAmt0929051
IRS990/TotalAssetsGrp/EOYAmt01108801
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02263328
IRS990/TotalFunctionalExpensesGrp/TotalAmt02545897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082154
IRS990/TotalLiabilitiesEOYAmt0140059
IRS990/TotalLiabilitiesGrp/BOYAmt082154
IRS990/TotalLiabilitiesGrp/EOYAmt0140059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02263328
IRS990/TotalProgramServiceRevenueAmt02703769
IRS990/TotalReportableCompFromOrgAmt0188463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02705247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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