Civic Intelligence

Mclaren Port Huron Auxiliary

990 • Fiscal year 2011 • EIN 38-1603200

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile
1221 Pine Grove Avenue48060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$235,583

Flat from 2011

Net Assets

Flat

$218,882

Flat from 2011

Liabilities

Flat

$16,701

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$140,469

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $187,394Liabilities 2010: $15,434Net Assets 2010: $171,9602010Assets 2011: $235,583Liabilities 2011: $16,701Net Assets 2011: $218,8822011Assets 2011: $235,583Liabilities 2011: $16,701Net Assets 2011: $218,8822011Assets 2012: $230,631Liabilities 2012: $83,332Net Assets 2012: $147,2992012Assets 2013: $234,371Liabilities 2013: $52,090Net Assets 2013: $182,2812013Assets 2014: $268,792Liabilities 2014: $58,627Net Assets 2014: $210,1652014Assets 2015: $267,988Liabilities 2015: $74,324Net Assets 2015: $193,6642015Assets 2016: $301,514Liabilities 2016: $46,737Net Assets 2016: $254,7772016Assets 2017: $301,107Liabilities 2017: $3,172Net Assets 2017: $297,9352017Assets 2018: $301,193Liabilities 2018: $61,380Net Assets 2018: $239,8132018Assets 2019: $290,808Liabilities 2019: $16,660Net Assets 2019: $274,1482019Assets 2020: $283,365Liabilities 2020: $35,339Net Assets 2020: $248,0262020Assets 2021: $216,209Liabilities 2021: $21,081Net Assets 2021: $195,1282021Assets 2022: $253,436Liabilities 2022: $29,320Net Assets 2022: $224,1162022Assets 2023: $301,425Liabilities 2023: $25,501Net Assets 2023: $275,9242023Assets 2024: $346,347Liabilities 2024: $31,236Net Assets 2024: $315,1112024

Highlighted filing

2011

Assets$235,583
Liabilities$16,701
Net Assets$218,882
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $125,6352010Expenses 2011: $140,4692011Revenue 2011: $187,391Expenses 2011: $140,469Net Income 2011: $46,9222011Expenses 2012: $237,4122012Revenue 2013: $176,202Expenses 2013: $141,220Net Income 2013: $34,9822013Revenue 2014: $172,602Expenses 2014: $144,719Net Income 2014: $27,8832014Revenue 2015: $183,868Expenses 2015: $200,369Net Income 2015: -$16,5012015Revenue 2016: $217,583Expenses 2016: $156,470Net Income 2016: $61,1132016Revenue 2017: $162,616Expenses 2017: $119,458Net Income 2017: $43,1582017Revenue 2018: $139,710Expenses 2018: $197,832Net Income 2018: -$58,1222018Revenue 2019: $177,176Expenses 2019: $128,696Net Income 2019: $48,4802019Revenue 2020: $126,692Expenses 2020: $152,815Net Income 2020: -$26,1232020Revenue 2021: $81,107Expenses 2021: $134,005Net Income 2021: -$52,8982021Revenue 2022: $190,153Expenses 2022: $161,165Net Income 2022: $28,9882022Revenue 2023: $223,667Expenses 2023: $171,859Net Income 2023: $51,8082023Revenue 2024: $231,220Expenses 2024: $192,033Net Income 2024: $39,1872024

Highlighted filing

2011

Revenue-
Expenses$140,469
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$434,561
Mission and Program Overview

Mission

Provide support to mclaren port huron hospital and it's patients by providing services to staff and patients and their families and donating needed equipment and supplies. Also provide scholarships to students pursuing secondary education degrees in the medical field.

Major Activities

Activity 2
Scholarships for medical related degrees and programs
Filing and Contact Details

Filer

EIN
38-1603200
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011463
IRS990/AccountsPayableAccruedExpenses/EOY012889
IRS990/AccountsReceivable/BOY03071
IRS990/AccountsReceivable/EOY04685
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS FOR MEDICAL RELATED DEGREES AND PROGRAMS
IRS990/Activity2/Expense06875
IRS990/Activity2/Grants06875
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT TO PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD.
IRS990/AllOtherContributions0758
IRS990/AllOtherExpenses/ManagementAndGeneral075
IRS990/AllOtherExpenses/Total075
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral05798
IRS990/ConferencesMeetings/Total05798
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01152
IRS990/ContributionsGrantsPriorYear0945
IRS990/CostOfGoodsSold0229303
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01234
IRS990/DepreciationDepletion/Total01234
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF CAFETERIA AND GIFT SHOP FOR STAFF, PATIENTS AND THEIR FAMILIES, WITH NET PROFITS DONATED TO HOSPITAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0115215
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01870
IRS990/FeesForServicesAccounting/Total01870
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0SUE HOETGER
IRS990/Form990PartVIISectionA/NamePerson1ROSEMARY HARPER
IRS990/Form990PartVIISectionA/NamePerson2FRANCILE DAGGETT
IRS990/Form990PartVIISectionA/NamePerson3LINDA FLICKINGER
IRS990/Form990PartVIISectionA/NamePerson4MARGARET HANSELMAN
IRS990/Form990PartVIISectionA/NamePerson5MARILYN R BEVERLY
IRS990/Form990PartVIISectionA/NamePerson6JEAN MCLEOD
IRS990/Form990PartVIISectionA/NamePerson7SHARON FERGUSON
IRS990/Form990PartVIISectionA/NamePerson8MARGARET BOWERS
IRS990/Form990PartVIISectionA/NamePerson9EILEEN MOORE
IRS990/Form990PartVIISectionA/NamePerson10VIRGINIA JANKS
IRS990/Form990PartVIISectionA/NamePerson11JOYCE PETTINGILL
IRS990/Form990PartVIISectionA/NamePerson12SHARON CAMERON
IRS990/Form990PartVIISectionA/NamePerson13ROBERT MILLER
IRS990/Form990PartVIISectionA/NamePerson14KATHY PIERCE
IRS990/Form990PartVIISectionA/NamePerson15DONNA KALISZ
IRS990/Form990PartVIISectionA/NamePerson16JANE SCHEMBER
IRS990/Form990PartVIISectionA/NamePerson17RUTH MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03653
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2HISTORIAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CORRES. SECT
IRS990/Form990PartVIISectionA/Title5IMMEDIATE PA
IRS990/Form990PartVIISectionA/Title6PARLIAMENTAR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9RECORDING SE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT EL
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017867
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants039280
IRS990/GrantsAndSimilarAmntsCY048449
IRS990/GrantsAndSimilarAmntsPriorYear036286
IRS990/GrantsToDomesticIndividuals/ProgramServices06875
IRS990/GrantsToDomesticIndividuals/Total06875
IRS990/GrantsToDomesticOrgs/ProgramServices041574
IRS990/GrantsToDomesticOrgs/Total041574
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents028886
IRS990/GrossReceipts0434561
IRS990/GrossSalesOfInventory0404070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY054383
IRS990/InventoriesForSaleOrUse/EOY059739
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec059079
IRS990/LandBuildingsEquipmentBasis064226
IRS990/LandBuildingsEquipmentBasisNet/BOY06381
IRS990/LandBuildingsEquipmentBasisNet/EOY05147
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0394
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPORT TO PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0171960
IRS990/NetAssetsOrFundBalancesEOY0218882
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011019
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011019
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0174767
IRS990/NetIncomeOrLoss/TotalRevenueColumn0174767
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0261
IRS990/OfficeExpenses/Total0261
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019333
IRS990/OtherExpensesCurrentYear018379
IRS990/OtherExpenses/Description0CREDIT CARD & BANK CHRGS.
IRS990/OtherExpenses/Description1INSURANCE - LIABILITY
IRS990/OtherExpenses/Description2GIFT SHOP EXPENSES
IRS990/OtherExpenses/Description3WORKMANS COMPENSATION
IRS990/OtherExpenses/Fundraising01474
IRS990/OtherExpenses/Fundraising11164
IRS990/OtherExpenses/ManagementAndGeneral03008
IRS990/OtherExpenses/ManagementAndGeneral11698
IRS990/OtherExpenses/Total03008
IRS990/OtherExpenses/Total11698
IRS990/OtherExpenses/Total21474
IRS990/OtherExpenses/Total31164
IRS990/OtherLiabilities/BOY03971
IRS990/OtherLiabilities/EOY03812
IRS990/OtherRevenueCurrentYear0186236
IRS990/OtherRevenueMisc/Description0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0450
IRS990/OtherRevenueMisc/TotalRevenueColumn0450
IRS990/OtherRevenuePriorYear0170088
IRS990/OtherSalariesAndWages/ProgramServices068188
IRS990/OtherSalariesAndWages/Total068188
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05453
IRS990/PayrollTaxes/Total05453
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses046922
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046922
IRS990/RevenuesLessExpensesPriorYear045401
IRS990/SalariesEtcCurrentYear073641
IRS990/SalariesEtcPriorYear070016
IRS990/SavingsAndTempCashInvestments/BOY0123359
IRS990/SavingsAndTempCashInvestments/EOY0165812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01201
IRS990ScheduleA/GrossInvestmentIncome509/Total01785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0404520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0376226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0302110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0327439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0338725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01749020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028886
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025723
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years026391
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01201
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01785
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50901834913
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0434558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0402894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0328591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0329430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0339440
IRS990ScheduleA/Total509/Total01834913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0434561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0402897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0328615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0329984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0340641
IRS990ScheduleA/TotalSupportTotal/Total01836698
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01149
IRS990ScheduleD/Equipment/Depreciation018424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019573
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue03998
IRS990ScheduleD/LeaseholdImprovements/Depreciation040655
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044653
IRS990ScheduleD/OtherLiabilities/Amount02276
IRS990ScheduleD/OtherLiabilities/Amount11191
IRS990ScheduleD/OtherLiabilities/Amount2213
IRS990ScheduleD/OtherLiabilities/Amount396
IRS990ScheduleD/OtherLiabilities/Amount436
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED FED W/H AND FICA TAXES
IRS990ScheduleD/OtherLiabilities/Description2MICH.INCOME TAX W/H
IRS990ScheduleD/OtherLiabilities/Description3CITY WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03812
IRS990ScheduleD/TotalOfBookValueLandBuildings05147
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017867
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028886
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028886
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028886
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028886
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017867
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017867
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06875
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101221 PINE GROVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111221 PINE GROVE
IRS990ScheduleI/RecipientTable/AddressUS/City0PORT HURON
IRS990ScheduleI/RecipientTable/AddressUS/City1PORT HURON
IRS990ScheduleI/RecipientTable/AddressUS/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,583
Liabilities
$16,701
Net assets
$218,882
Revenue
-
Expenses
$140,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.31$3.15$2.31$1.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.26$2.76$2.24$1.72$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.29$2.24$1.90$1.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$0.81$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.35$2.48$1.27$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$1.77$1.29$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.61$2.40$1.40$1.98$0.58
2017Summary only. Only limited summary data is available for this year.$3.01$0.03$2.98$1.63$1.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.47$2.55$2.18$1.56$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.74$1.94$1.84$2.00$0.17
2014Summary only. Only limited summary data is available for this year.$2.69$0.59$2.10$1.73$1.45$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.52$1.82$1.76$1.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.83$1.47$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.17$2.19$1.40
2011Summary only. Only limited summary data is available for this year.$2.36$0.17$2.19$1.87$1.40$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.15$1.72$1.26