Civic Intelligence

Arc Downriver Inc.

990 • Fiscal year 2019 • EIN 38-1586700

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileDOWNRIVERARC.ORG
1028 Oak StWyandotte, MI 48192

(734) 283-0710

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$393,793

Up $5,829 (+1.5%) from 2018

Net Assets

Down

$368,135

Down $9,323 (-2.5%) from 2018

Liabilities

Up

$25,658

Up $15,152 (+144%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$109,508

Up $17,748 (+19%) from 2018

Expenses

Down

$118,831

Down $14,599 (-11%) from 2018

Net Income

Up

-$9,323

Up $32,347 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $503,805Liabilities 2011: $5,636Net Assets 2011: $498,1692011Assets 2012: $548,638Liabilities 2012: $9,073Net Assets 2012: $539,5652012Assets 2013: $496,930Liabilities 2013: $5,969Net Assets 2013: $490,9612013Assets 2014: $456,182Liabilities 2014: $6,366Net Assets 2014: $449,8162014Assets 2015: $447,531Liabilities 2015: $8,211Net Assets 2015: $439,3202015Assets 2016: $432,231Liabilities 2016: $4,893Net Assets 2016: $427,3382016Assets 2017: $425,658Liabilities 2017: $6,530Net Assets 2017: $419,1282017Assets 2018: $387,964Liabilities 2018: $10,506Net Assets 2018: $377,4582018Assets 2019: $393,793Liabilities 2019: $25,658Net Assets 2019: $368,1352019Assets 2020: $355,860Liabilities 2020: $106Net Assets 2020: $355,7542020Assets 2021: $343,368Liabilities 2021: $2,965Net Assets 2021: $340,4032021Assets 2022: $370,194Liabilities 2022: $20,970Net Assets 2022: $349,2242022Assets 2024: $433,488Liabilities 2024: $8,020Net Assets 2024: $425,4682024Assets 2025: $433,740Liabilities 2025: $7,472Net Assets 2025: $426,2682025

Highlighted filing

2019

Assets$393,793
Liabilities$25,658
Net Assets$368,135
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,102Expenses 2011: $245,483Net Income 2011: -$13,3812011Revenue 2012: $266,326Expenses 2012: $224,930Net Income 2012: $41,3962012Revenue 2013: $118,556Expenses 2013: $167,160Net Income 2013: -$48,6042013Revenue 2014: $110,016Expenses 2014: $151,161Net Income 2014: -$41,1452014Revenue 2015: $142,867Expenses 2015: $153,363Net Income 2015: -$10,4962015Revenue 2016: $116,937Expenses 2016: $128,919Net Income 2016: -$11,9822016Revenue 2017: $124,472Expenses 2017: $132,682Net Income 2017: -$8,2102017Revenue 2018: $91,760Expenses 2018: $133,430Net Income 2018: -$41,6702018Revenue 2019: $109,508Expenses 2019: $118,831Net Income 2019: -$9,3232019Revenue 2020: $99,693Expenses 2020: $112,074Net Income 2020: -$12,3812020Revenue 2021: $63,376Expenses 2021: $78,727Net Income 2021: -$15,3512021Revenue 2022: $115,804Expenses 2022: $106,983Net Income 2022: $8,8212022Revenue 2024: $117,765Expenses 2024: $125,032Net Income 2024: -$7,2672024Revenue 2025: $108,660Expenses 2025: $107,860Net Income 2025: $8002025

Highlighted filing

2019

Revenue$109,508
Expenses$118,831
Net Income-$9,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$142,035
Mission and Program Overview

Mission

To advocate for individuals with developmental disabilities and cognitive impairments and their families, by promoting choices, creating opportunities and providing the support they need to fully participate in the community.

Social, recreational & advocacy services for developmentally disabled & cognitively impaired persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,509$305,873▲ $140,364
Cash and Non-Interest-Bearing Accounts$217,501$84,188▼ $133,313
Prepaid Expenses and Deferred Charges-$2,465-
Pledges and Grants Receivable$4,479$792▼ $3,687
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$387,964$393,793▲ $5,829
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,105$20,178▲ $18,073
Deferred Revenue$8,401$5,480▼ $2,921
Total Liabilities$10,506$25,658▲ $15,152
Net Assets / Fund Balance
Unrestricted Net Assets$325,179$310,203▼ $14,976
Temporarily Rstr Net Assets$52,279$57,932▲ $5,653
Total Net Assets Fund Balance$377,458$368,135▼ $9,323
Total Liabilities and Net Assets / Fund Balance$387,964$393,793▲ $5,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,805$74,805
Other Land Buildings$0$3,924$3,924
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike CervenakPast President
Jim DickinsonPresident
Jerry SwindleVice President
Angela FarleyDirector
Beverly WitchelhouseDirector
Deborah BrownDirector
Dennis GlinskiDirector
Gerald Morello JrDirector
Rozi KellerDirector
Stephanie NankervisDirector
Terey DelisleDirector
Tom MoodyDirector
Kevin McguckinExecutive Director
Tammy AffholterSecretary
Kevin MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,883
Program Service Revenue
$22,329
Investment Income
$353
Other Revenue
$16,943
All Other Contributions
$45,111
Change in Net Assets
$-9,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,039
Salaries, Compensation, and Employee Benefits$14,792
Total Fundraising Expense$3,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,732$3,291$3,074$28,097
Other Salaries and Wages$11,053$1,826$203$13,082
Occupancy$10,545$1,742$194$12,481
Office Expenses$6,473$1,070$118$7,661
Fees for Services Management$5,160$853$95$6,108
Insurance$4,541$750$83$5,374
Other Expenses$2,269$14$2$2,285
Payroll Taxes$886$147$16$1,049
Other Employee Benefits$559$92$10$661
Total Functional Expenses$104,605$10,367$3,859$118,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,470
Fundraising Direct Expenses$32,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,095$23,095$9,578$13,517
Scrip$17,282$17,282$16,958$324
Total Events$49,470$49,470$32,527$16,943
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by arkay, inc., a nonprofit 501(c)3 organization. Arkay compensates the executive director. Arkay supervises and provides bookkeeping services.”

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals who support the purposes of the organization and who follow the procedures for applying for membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president for accuracy and completeness. Once the form 990 has been approved by the president, it is sent to the full board of directors before submission to the internal revenue service.”

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

“All board members are required annually to sign a statement assuring that they are in compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Arc Downriver Inc
EIN
38-1586700
Phone
7342830710
Address
1028 OAK ST, WYANDOTTE, MI 48192

Signing Officer

Name
Dennis Glinski
Title
President
Phone
7342830710
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Glinski
Formed
1954
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
16

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 21,732. Management and general expenses 3,291. Fundraising expenses 3,074. Total expenses 28,097.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt01742
IRS990/OccupancyGrp/ProgramServicesAmt010545
IRS990/OccupancyGrp/TotalAmt012481
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OfficeExpensesGrp/ProgramServicesAmt06473
IRS990/OfficeExpensesGrp/TotalAmt07661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIP RENT & MAINTENANC
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt035032
IRS990/OtherExpensesGrp/ProgramServicesAmt13523
IRS990/OtherExpensesGrp/ProgramServicesAmt22832
IRS990/OtherExpensesGrp/ProgramServicesAmt32269
IRS990/OtherExpensesGrp/TotalAmt035032
IRS990/OtherExpensesGrp/TotalAmt14169
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011053
IRS990/OtherSalariesAndWagesGrp/TotalAmt013082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886
IRS990/PayrollTaxesGrp/TotalAmt01049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0792
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02465
IRS990/PrincipalOfficerNm0DENNIS GLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATN & SOCIAL ACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0106979
IRS990/PYOtherRevenueAmt015070
IRS990/PYProgramServiceRevenueAmt020663
IRS990/PYRevenuesLessExpensesAmt0-41670
IRS990/PYSalariesCompEmpBnftPaidAmt026451
IRS990/PYTotalExpensesAmt0133430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86380
IRS990ScheduleA/PublicSupportPY170Pct00.83120
IRS990ScheduleA/PublicSupportTotal170Amt0325270
IRS990ScheduleA/SubstantialContributorsTotAmt026438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351708
IRS990ScheduleA/TotalSupportAmt0376556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY ARKAY, INC., A NONPROFIT 501(C)3 ORGANIZATION. ARKAY COMPENSATES THE EXECUTIVE DIRECTOR. ARKAY SUPERVISES AND PROVIDES BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND WHO FOLLOW THE PROCEDURES FOR APPLYING FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE PRESIDENT, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,732. MANAGEMENT AND GENERAL EXPENSES 3,291. FUNDRAISING EXPENSES 3,074. TOTAL EXPENSES 28,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,793
Liabilities
$25,658
Net assets
$368,135
Revenue
$109,508
Expenses
$118,831
Net income
-$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.26$1.09$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$0.63$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$1.10$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$0.92$1.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$1.24$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.43$1.53$0.10
2014Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$1.10$1.51$0.41
2013Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.19$1.67$0.49
2012Summary only. Only limited summary data is available for this year.$5.49$0.09$5.40$2.66$2.25$0.41
2011Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$2.32$2.45$0.13