Civic Intelligence

Comprehensive Youth Services Inc.

990 • Fiscal year 2020 • EIN 38-1948056

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 05, 2020

Organization ProfileCOMPREHENSIVEYOUTHSERVICES.ORG

View Organization Page

2 Crocker BlvdMount Clemens, MI 48043

(586) 463-7079

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,946

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,024,386

Up $564,188 (+39%) from 2019

Net Assets

Down

$1,330,292

Down $2,800 (-0.2%) from 2019

Liabilities

Up

$694,094

Up $566,988 (+446%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$3,597,045

Down $250,157 (-6.5%) from 2019

Expenses

Down

$3,599,845

Down $30,178 (-0.8%) from 2019

Net Income

Down

-$2,800

Down $219,979 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,725,850Liabilities 2011: $103,238Net Assets 2011: $1,622,6122011Assets 2012: $1,649,085Liabilities 2012: $114,801Net Assets 2012: $1,534,2842012Assets 2013: $1,816,927Liabilities 2013: $180,271Net Assets 2013: $1,636,6562013Assets 2014: $1,711,047Liabilities 2014: $91,797Net Assets 2014: $1,619,2502014Assets 2015: $1,621,808Liabilities 2015: $98,847Net Assets 2015: $1,522,9612015Assets 2016: $1,498,232Liabilities 2016: $107,195Net Assets 2016: $1,391,0372016Assets 2017: $1,312,348Liabilities 2017: $120,990Net Assets 2017: $1,191,3582017Assets 2018: $1,229,385Liabilities 2018: $113,472Net Assets 2018: $1,115,9132018Assets 2019: $1,460,198Liabilities 2019: $127,106Net Assets 2019: $1,333,0922019Assets 2020: $2,024,386Liabilities 2020: $694,094Net Assets 2020: $1,330,2922020Assets 2021: $1,980,922Liabilities 2021: $659,068Net Assets 2021: $1,321,8542021Assets 2022: $1,990,598Liabilities 2022: $198,645Net Assets 2022: $1,791,9532022Assets 2023: $1,846,963Liabilities 2023: $188,655Net Assets 2023: $1,658,3082023Assets 2024: $1,845,257Liabilities 2024: $186,637Net Assets 2024: $1,658,6202024Assets 2025: $1,924,758Liabilities 2025: $249,451Net Assets 2025: $1,675,3072025

Highlighted filing

2020

Assets$2,024,386
Liabilities$694,094
Net Assets$1,330,292
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,995,3592011Expenses 2012: $3,034,0272012Revenue 2013: $3,245,077Expenses 2013: $3,142,705Net Income 2013: $102,3722013Revenue 2014: $3,133,932Expenses 2014: $3,151,338Net Income 2014: -$17,4062014Revenue 2015: $3,080,544Expenses 2015: $3,176,833Net Income 2015: -$96,2892015Revenue 2016: $3,294,412Expenses 2016: $3,426,336Net Income 2016: -$131,9242016Revenue 2017: $3,357,147Expenses 2017: $3,556,826Net Income 2017: -$199,6792017Revenue 2018: $3,681,526Expenses 2018: $3,756,971Net Income 2018: -$75,4452018Revenue 2019: $3,847,202Expenses 2019: $3,630,023Net Income 2019: $217,1792019Revenue 2020: $3,597,045Expenses 2020: $3,599,845Net Income 2020: -$2,8002020Revenue 2021: $3,742,455Expenses 2021: $3,750,893Net Income 2021: -$8,4382021Revenue 2022: $4,195,160Expenses 2022: $3,725,062Net Income 2022: $470,0982022Revenue 2023: $3,366,952Expenses 2023: $3,500,597Net Income 2023: -$133,6452023Revenue 2024: $3,702,919Expenses 2024: $3,702,607Net Income 2024: $3122024Revenue 2025: $4,207,263Expenses 2025: $4,190,576Net Income 2025: $16,6872025

Highlighted filing

2020

Revenue$3,597,045
Expenses$3,599,845
Net Income-$2,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,597,045
Mission and Program Overview

Mission

The organization is formed for the purposes of providing counseling and crisis intervention to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,682$765,870▲ $403,188
Land, Buildings, and Equipment, Net$403,906$710,016▲ $306,110
Savings and Temporary Cash Investments$357,712$288,020▼ $69,692
Pledges and Grants Receivable$217,782$175,520▼ $42,262
Accounts Receivable$110,681$77,525▼ $33,156
Prepaid Expenses and Deferred Charges$7,435$7,435→ $0
Total Assets$1,460,198$2,024,386▲ $564,188
Liabilities
Unsecured Notes Loans Payable-$546,750-
Accounts Payable and Accrued Expenses$127,106$147,344▲ $20,238
Total Liabilities$127,106$694,094▲ $566,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,092$1,330,292▼ $2,800
Total Net Assets Fund Balance$1,333,092$1,330,292▼ $2,800
Total Liabilities and Net Assets / Fund Balance$1,460,198$2,024,386▲ $564,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,490$338,616$896,106
Equipment$90,726$498,399$589,125
Land$61,800-$61,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey OldhamExecutive DiFT$87,946$87,946

Board Members and Trustees

NameTitle
Vicki NelsonPresident
Debra DoroshTrustee
George SteehTrustee
Jamieson KosickiTrustee
Jean VanoosterwykTrustee
Joyce LalondeTrustee
Keith LesperanceTrustee
Michael KeysTrustee
Michael SimmonsTrustee
Terry MccloskeyTrustee
Michelle DebeaussaertSecretary
David MeldrumTreasurer
Eric JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,514
Program Service Revenue
$544,697
Investment Income
$9,834
Other Revenue
$0
All Other Contributions
$196,408
Change in Net Assets
$-2,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$83,380Estimated Fair Market Value (FMV)
Real Estate Residential1$27,000Estimated Fair Market Value (FMV)
Total Noncash Contributions1$110,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,045
Total Revenue per Audited Statements
$3,597,045
Total Revenue per Form 990
$3,597,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,767,381
Other Expenses$832,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,864$261,274-$2,381,138
Other Employee Benefits$361,403$24,840-$386,243
Occupancy$193,154$10,039-$203,193
Insurance$57,904--$57,904
Depreciation Depletion$49,351$5,483-$54,834
All Other Expenses$48,088$477-$48,565
Office Expenses$18,322$17,787-$36,109
Other Expenses$26,235$11,945-$26,235
Advertising$25,528--$25,528
Fees for Services Accounting$10,921--$10,921
Fees for Services Legal$175--$175
Total Functional Expenses$3,268,000$331,845$0$3,599,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,599,845
Total Expenses per Audited Statements$3,599,845
Total Expenses per Form 990$3,599,845
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
No
Audit committee
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, Page 6, Part VI, Line 11B

“Prior to the filing of the form 990, a copy is provided to the director for review. Any comments or questions are addressed subsequent to the filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director includes an annual review and approval by a personnel committee made up of members of the board.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Youth Services Inc
EIN
38-1948056
Phone
5864637079
Address
2 CROCKER BLVD, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Jeffrey Oldham
Title
Executive Director
Phone
5864637079
Signed
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Oldham
Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
119

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Additional Explanations

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

“Other programs providing counseling and crisis intervention to the community.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386243
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011945
IRS990/OtherExpensesGrp/ProgramServicesAmt0147241
IRS990/OtherExpensesGrp/ProgramServicesAmt1113185
IRS990/OtherExpensesGrp/ProgramServicesAmt296629
IRS990/OtherExpensesGrp/ProgramServicesAmt326235
IRS990/OtherExpensesGrp/TotalAmt0147241
IRS990/OtherExpensesGrp/TotalAmt1113185
IRS990/OtherExpensesGrp/TotalAmt2108574
IRS990/OtherExpensesGrp/TotalAmt326235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119864
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07435
IRS990/PrincipalOfficerNm0JEFFREY OLDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153813
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARBOR - IS AN EMERGENCY SHELTER AND COUNSELING PROGRAM SERVING YOUTHS BETWEEN THE AGES OF 10-17 YEARS WHO ARE VOLUNTARILY ADMITTED FOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587932
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY YOUTH INTERVENTIONS - IS A TWO-WEEK RESIDENTIAL SHELTER FOR ADOLESCENTS AGED 10-17 YEARS WHO ARE IN CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0960980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01069048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0544697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03077732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09096
IRS990/PYOtherExpensesAmt0893931
IRS990/PYProgramServiceRevenueAmt0760374
IRS990/PYRevenuesLessExpensesAmt0217179
IRS990/PYSalariesCompEmpBnftPaidAmt02736092
IRS990/PYTotalExpensesAmt03630023
IRS990/PYTotalRevenueAmt03847202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03042514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03077732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02695545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02669417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014430390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03315267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt014430390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03042514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03077732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02695545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02669417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014430390
IRS990ScheduleA/TotalSupportAmt014462065
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896106
IRS990ScheduleD/EquipmentGrp/BookValueAmt090726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589125
IRS990ScheduleD/ExpensesSubtotalAmt03599845
IRS990ScheduleD/LandGrp/BookValueAmt061800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061800
IRS990ScheduleD/RevenueSubtotalAmt03597045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710016
IRS990ScheduleD/TotalExpensesPerForm990Amt03599845
IRS990ScheduleD/TotalRevenuePerForm990Amt03597045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03597045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03599845
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt083380
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE FILING OF THE FORM 990, A COPY IS PROVIDED TO THE DIRECTOR FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED SUBSEQUENT TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW AND APPROVAL BY A PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460198
IRS990/TotalAssetsEOYAmt02024386
IRS990/TotalAssetsGrp/BOYAmt01460198
IRS990/TotalAssetsGrp/EOYAmt02024386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03042514
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03268000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03599845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127106
IRS990/TotalLiabilitiesEOYAmt0694094
IRS990/TotalLiabilitiesGrp/BOYAmt0127106
IRS990/TotalLiabilitiesGrp/EOYAmt0694094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330292
IRS990/TotalOtherProgSrvcExpenseAmt01069048
IRS990/TotalOtherProgSrvcRevenueAmt0544697
IRS990/TotalProgramServiceExpensesAmt03268000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,386
Liabilities
$694,094
Net assets
$1,330,292
Revenue
$3,597,045
Expenses
$3,599,845
Net income
-$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.68$4.21$4.19$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.70$3.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.37$3.50$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.20$1.79$4.20$3.73$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.66$1.32$3.74$3.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.69$1.33$3.60$3.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.13$1.33$3.85$3.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$3.68$3.76$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$3.36$3.56$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$3.29$3.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$3.08$3.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$3.13$3.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.18$1.64$3.25$3.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.53$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.62$3.00