Civic Intelligence

Crisis Center Inc.

990 • Fiscal year 2014 • EIN 38-1974024

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

PO Box 800Mt Pleasant, MI 48804-0800

(989) 773-6904

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$138,107

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,341,928

Up $43,732 (+0.6%) from 2013

Net Assets

Up

$4,314,229

Up $101,221 (+2.4%) from 2013

Liabilities

Down

$3,027,699

Down $57,489 (-1.9%) from 2013

Revenue

Down

$12,219,898

Down $193,385 (-1.6%) from 2013

Expenses

Down

$12,118,677

Down $138,471 (-1.1%) from 2013

Net Income

Down

$101,221

Down $54,914 (-35%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,752,944Liabilities 2010: $2,947,578Net Assets 2010: $2,805,3662010Assets 2011: $6,920,432Liabilities 2011: $3,043,631Net Assets 2011: $3,876,8012011Assets 2012: $6,977,903Liabilities 2012: $2,921,030Net Assets 2012: $4,056,8732012Assets 2013: $7,298,196Liabilities 2013: $3,085,188Net Assets 2013: $4,213,0082013Assets 2014: $7,341,928Liabilities 2014: $3,027,699Net Assets 2014: $4,314,2292014Assets 2015: $7,511,263Liabilities 2015: $3,066,028Net Assets 2015: $4,445,2352015Assets 2016: $8,333,387Liabilities 2016: $3,735,255Net Assets 2016: $4,598,1322016Assets 2017: $8,708,977Liabilities 2017: $3,911,506Net Assets 2017: $4,797,4712017Assets 2018: $8,620,176Liabilities 2018: $3,552,740Net Assets 2018: $5,067,4362018Assets 2019: $9,332,114Liabilities 2019: $3,376,516Net Assets 2019: $5,955,5982019Assets 2020: $11,434,211Liabilities 2020: $3,171,002Net Assets 2020: $8,263,2092020Assets 2021: $11,943,564Liabilities 2021: $2,914,415Net Assets 2021: $9,029,1492021Assets 2022: $11,496,829Liabilities 2022: $2,643,774Net Assets 2022: $8,853,0552022Assets 2023: $11,683,231Liabilities 2023: $2,426,276Net Assets 2023: $9,256,9552023Assets 2024: $12,226,696Liabilities 2024: $2,387,413Net Assets 2024: $9,839,2832024Assets 2025: $12,966,053Liabilities 2025: $3,052,783Net Assets 2025: $9,913,2702025

Highlighted filing

2014

Assets$7,341,928
Liabilities$3,027,699
Net Assets$4,314,229

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,750,4642010Expenses 2011: $11,988,3142011Expenses 2012: $11,727,5192012Revenue 2013: $12,413,283Expenses 2013: $12,257,148Net Income 2013: $156,1352013Revenue 2014: $12,219,898Expenses 2014: $12,118,677Net Income 2014: $101,2212014Revenue 2015: $12,079,053Expenses 2015: $11,948,047Net Income 2015: $131,0062015Revenue 2016: $12,074,671Expenses 2016: $11,921,774Net Income 2016: $152,8972016Revenue 2017: $11,928,732Expenses 2017: $11,729,393Net Income 2017: $199,3392017Revenue 2018: $12,444,740Expenses 2018: $12,174,775Net Income 2018: $269,9652018Revenue 2019: $12,876,858Expenses 2019: $12,514,931Net Income 2019: $361,9272019Revenue 2020: $14,907,277Expenses 2020: $12,717,395Net Income 2020: $2,189,8822020Revenue 2021: $13,438,813Expenses 2021: $13,094,680Net Income 2021: $344,1332021Revenue 2022: $13,435,130Expenses 2022: $13,202,224Net Income 2022: $232,9062022Revenue 2023: $13,684,682Expenses 2023: $13,502,325Net Income 2023: $182,3572023Revenue 2024: $14,456,499Expenses 2024: $14,330,512Net Income 2024: $125,9872024Revenue 2025: $15,779,370Expenses 2025: $15,913,822Net Income 2025: -$134,4522025

Highlighted filing

2014

Revenue$12,219,898
Expenses$12,118,677
Net Income$101,221
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$12,219,898
Mission and Program Overview

Mission

Listening ear crisis center in mt. Pleasant, michigan, empowers individuals and families across mid and northern michigan by providing quality services and safe, affordable housing. With a history of serving over 30,000 people annually, listening ear is dedicated to listening, supporting, and advocating -- taking people from surviving to thriving.

The organization's primary exempt purpose is to provide mid and northern michigan with human services and housing that satisfy, support and promote the dignity and well being of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,280$3,220,741▼ $79,539
Savings and Temporary Cash Investments$1,554,524$1,599,220▲ $44,696
Accounts Receivable$919,984$949,311▲ $29,327
Prepaid Expenses and Deferred Charges$79,400$93,266▲ $13,866
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$7,298,196$7,341,928▲ $43,732
Other Assets Total$1,442,808$1,478,190▲ $35,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,006$1,468,282▼ $94,724
Accounts Payable and Accrued Expenses$1,454,553$1,459,213▲ $4,660
Deferred Revenue$50,829$75,004▲ $24,175
Other Liabilities$16,800$25,200▲ $8,400
Total Liabilities$3,085,188$3,027,699▼ $57,489
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,462$3,162,297▲ $70,835
Permanently Rstr Net Assets$1,045,972$1,076,358▲ $30,386
Temporarily Rstr Net Assets$75,574$75,574→ $0
Total Net Assets Fund Balance$4,213,008$4,314,229▲ $101,221
Total Liabilities and Net Assets / Fund Balance$7,298,196$7,341,928▲ $43,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,841$1,820,649$4,639,490
Other Land Buildings$171,109$219,742$390,851
Equipment$54,106$223,551$277,657
Land$176,685-$176,685
Other Assets Org$15,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,045,972$30,386--$1,076,358
2013$1,035,874$10,098--$1,045,972
2012$965,874$70,000--$1,035,874
2011$965,874---$965,874
2010$950,874$15,000--$965,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald O SchusterExecutive DiFT$127,016$11,091$138,107
Jackie RandallFinancial DiFT$46,592$14,069$60,661

Board Members and Trustees

NameTitle
Dr Kristin Sheridan PhdChairperson
Dr Ross RapaportVice Chairpe
Al KaufmannDirector
Bonnie HaywardDirector
Carol MeixnerDirector
David JohnsDirector
Dr Shelly Hinck PhdDirector
Gregg BarrickDirector
Kris KirbyDirector
Lois VanordenDirector
Ruth FreeburyDirector
Lori ShivelySecretary
Paul SiersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Arms CfcFoster Care-$218,900
Curtiss ThomasFoster Care-$190,000
Gibbons PhillipFoster Care-$142,300
Dyer DianneFoster Care-$138,996
-Foster Care-$129,200
Revenue and Support

Revenue Composition

Contributions and Grants
$11,220,078
Program Service Revenue
$992,222
Investment Income
$7,598
Other Revenue
$0
All Other Contributions
$79,716
Change in Net Assets
$101,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,219,898
Total Revenue per Audited Statements
$12,219,898
Total Revenue per Form 990
$12,219,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,248,885
Other Expenses$3,864,425
Grants and Similar Amounts Paid$5,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,054,504$479,958-$6,534,462
Other Employee Benefits$845,080$75,086-$920,166
Payroll Taxes$581,835$50,240-$632,075
Occupancy$465,974$18,345-$484,319
Travel$267,989$26,681-$294,670
Depreciation Depletion$167,294$7,245-$174,539
Current Officers, Directors, Trustees, and Key Employees-$162,182-$162,182
Other Expenses$59,160$40,114-$99,274
Office Expenses$58,690$21,402-$80,092
Insurance$70,329$7,004-$77,333
All Other Expenses$801,681$-730,969-$70,712
Interest$59,963--$59,963
Fees for Services Accounting-$9,117-$9,117
Grants to Domestic Individuals$5,367--$5,367
Fees for Services Legal-$2,552-$2,552
Fees for Services Other-$981-$981
Total Functional Expenses$11,908,125$210,552$0$12,118,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,118,677
Total Expenses per Audited Statements$12,118,677
Total Expenses per Form 990$12,118,677
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse ofMaintenance & RepairNo$67,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Termination Benefits Payable$25,200
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 family members
Yes
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
Yes
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

The 990 is scanned and emailed to all board members prior to filing. The review process is to compare the 990 to the audited financial statements and the finance director reviews questions/checklist.

Form 990, Page 6, Part VI, Line 12C

Annually or as needed the director and each board member is required to sign acknowledgement of the review of the conflict of interest policy and disclose any possible conflicts of interest in accordance with the organization's policy.

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

Executive director compensation is reviewed annually by an executive committee and is based on the comparison to the michigan non-profit compensation and benefit study.

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

Compensation is reviewed annually by an executive committee and is based on the comparison to the michigan non-profit compensation and benefit study.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available through the organization website guidestar.org, dun & bradstreet, hard copy, face to face, and/or electronically.

Filing and Contact Details

Filer

EIN
38-1974024
Phone
9897736904

Signing Officer

Name
Donald O Schuster
Title
Executive Director
Phone
9897736904
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald O Schuster
Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
580
Volunteers
20

Preparer

Preparer
Angela K Roelofs CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

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

Program service expenses: 62,339, grants and allocations: 25, revenue: 61,542 child sexual abuse treatment program - this program had 215 hours. Consumers include children who have been sexually abused and members of their families. Services included individual and group counseling and support groups. Program service expenses: 274,158, grants and allocations: 0, revenue: 252,394 crisis center - service people in surrounding counties by providing 42,884 people crisis intervention, information and referral, and after-hour backup for area community mental health services. Program service expenses: 67,875, grants and allocations: 3,039, revenue: 57,787 runaway youth services provided services in 25 new cases of youths who are residents of clare and isabella counties. Services included counseling, support groups, 24-hour crisis line and temporary foster care. Program service expenses: 235,563, grants and allocations: 2,107, revenue: 236,757 transitional living program offers youth ages 16-21 in the clare/isabella county and saginaw chippewa tribal area the opportunity to achieve independence and develop self-reliance. Older homeless youth can receive guidance and support while living independently in an apartment setting for up to eighteen months while finishing school, gaining work experience and establishing a bank account. This program provided services for 31 new cases in the program. Program service expenses: 482,090, grants and allocations: 0, revenue: 552,233 rental operations program provides 79 family housing units to individuals in isabella and antrim counties who are low-income individuals and families. Program service expenses: 88,784, grants and allocations: 0, revenue: 89,220 the home counseling program provided assistance to 153 cases. The overall purpose for this program is to promote homeownership and housing stability, limit delinquencies and foreclosures, contribute to the growth and strength of isabella county; encourage the transition from unsafe housing to safe housing, from rent to homeownership and from homelessness to stable housing. In addition, the program strives for participants to learn skills for upgrading their currently owned homes and gain tools and training in the area of finance and budgeting to encourage financial independence.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part xiv - supplemental financial information part v line 4 the restricted asset, beneficial interest in assets held by community foundation, consists of the cumulative contributions made by the crisis center to the mt. Pleasant area community foundation naming itself or its affiliates as the designated beneficiary. Contributions also include amounts passed through various private and public entities. These amounts have been permanently restricted, as contributions to this fund are irrevocable. The foundation has variance power to redistribute these part v line 4 contributions to another beneficiary in the event that it finds the crisis center is unnecessary, incapable of fulfillment or is inconsistent with the needs of the community. The fund shall continue so long as assets are available in the fund and the purpose of the fund can be served by its continuation. If the fund is terminated, the foundation shall devote any remaining assets in the fund exclusively for charitable purposes consistent with those of the original purpose. Distribution from part v line 4 endowment funds to the crisis center and/or its affiliates are made only from annual earnings net of fees and expenses.

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01454553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01459213
IRS990/AccountsReceivableGrp/BOYAmt0919984
IRS990/AccountsReceivableGrp/EOYAmt0949311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED.
IRS990/AllOtherContributionsAmt079716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-730969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0801681
IRS990/AllOtherExpensesGrp/TotalAmt070712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE RANDALL
IRS990/BooksInCareOfDetail/PhoneNum09897736904
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 E ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048858
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162182
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0218900
IRS990/ContractorCompensationGrp/CompensationAmt1190000
IRS990/ContractorCompensationGrp/CompensationAmt2142300
IRS990/ContractorCompensationGrp/CompensationAmt3138996
IRS990/ContractorCompensationGrp/CompensationAmt4129200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine106475 BARNEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11497 OLD M-37
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121215 S LOOMIS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131850 MICHIGAN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143756 DELTA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0TRAVERSE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MESICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2MT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3EDMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4TRAVERSE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode049684
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode149668
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode248858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode348829
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode449685
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10OPEN ARMS CFC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CULLEN MITCHELL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CURTISS THOMAS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GIBBONS PHILLIP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DYER DIANNE
IRS990/ContractorCompensationGrp/ServicesDesc0FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc1FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc2FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc3FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc4FOSTER CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011220078
IRS990/CYGrantsAndSimilarPaidAmt05367
IRS990/CYInvestmentIncomeAmt07598
IRS990/CYOtherExpensesAmt03864425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0992222
IRS990/CYRevenuesLessExpensesAmt0101221
IRS990/CYSalariesCompEmpBnftPaidAmt08248885
IRS990/CYTotalExpensesAmt012118677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012219898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050829
IRS990/DeferredRevenueGrp/EOYAmt075004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167294
IRS990/DepreciationDepletionGrp/TotalAmt0174539
IRS990/Desc0GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 101 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10LISTENING EAR CRISIS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0580
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07767215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09117
IRS990/FeesForServicesAccountingGrp/TotalAmt09117
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02552
IRS990/FeesForServicesLegalGrp/TotalAmt02552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesOtherGrp/TotalAmt0981
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SHELLY HINCK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3AL KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL MEIXNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS VANORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH FREEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD O SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KRISTIN SHERIDAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROSS RAPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SIERS
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI SHIVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1046592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011140362
IRS990/GrantAmt0350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05367
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012219898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07004
IRS990/InsuranceGrp/ProgramServicesAmt070329
IRS990/InsuranceGrp/TotalAmt077333
IRS990/InterestGrp/ProgramServicesAmt059963
IRS990/InterestGrp/TotalAmt059963
IRS990/InvestmentIncomeGrp/ExclusionAmt07598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03220741
IRS990/LandBldgEquipCostOrOtherBssAmt05484683
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01468282
IRS990/NetAssetsOrFundBalancesBOYAmt04213008
IRS990/NetAssetsOrFundBalancesEOYAmt04314229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018345
IRS990/OccupancyGrp/ProgramServicesAmt0465974
IRS990/OccupancyGrp/TotalAmt0484319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021402
IRS990/OfficeExpensesGrp/ProgramServicesAmt058690
IRS990/OfficeExpensesGrp/TotalAmt080092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01442808
IRS990/OtherAssetsTotalGrp/EOYAmt01478190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920166
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULT CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240114
IRS990/OtherExpensesGrp/ProgramServicesAmt01514654
IRS990/OtherExpensesGrp/ProgramServicesAmt1614177
IRS990/OtherExpensesGrp/ProgramServicesAmt2341428
IRS990/OtherExpensesGrp/ProgramServicesAmt359160
IRS990/OtherExpensesGrp/TotalAmt01514654
IRS990/OtherExpensesGrp/TotalAmt1645574
IRS990/OtherExpensesGrp/TotalAmt2350645
IRS990/OtherExpensesGrp/TotalAmt399274
IRS990/OtherLiabilitiesGrp/BOYAmt016800
IRS990/OtherLiabilitiesGrp/EOYAmt025200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06054504
IRS990/OtherSalariesAndWagesGrp/TotalAmt06534462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581835
IRS990/PayrollTaxesGrp/TotalAmt0632075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01045972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01076358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093266
IRS990/PrincipalOfficerNm0DONALD O SCHUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278377
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE PROGRAM - THIS PROGRAM SERVICES YOUTH 0-17 YEARS OF AGE, STRUGGLING WITH ISSUES OF SEXUAL OR PHYSICAL ABUSE, DELINQUENCY, MENTAL ILLNESS OR EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDED SERVICES TO 41 YOUTHS. THIS ALSO INCLUDES DHS FOSTER CARE WHICH PROVIDES TEMPORARY EMERGENCY OR RESPITE CARE TO CHILDREN AGES 0-18 WITH DEVELOPMENTAL DISABILITIES, PHYSICAL OR MEDICAL CHALLENGES, AND/OR BEHAVIORAL, FAMILY OR EMOTIONAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01835685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01854919
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME HELP OFFERS SUPPORT TO PEOPLE WITH DISABILITIES WHO ARE LIVING WITH THEIR FAMILIES OR IN THEIR OWN HOMES. IN HOME HELP CONSUMERS DECIDE WHAT, WHERE, WHO, AND HOW SUPPORT THEY NEED WILL BE PROVIDED. 51 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01094416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01050826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES: 62,339, GRANTS AND ALLOCATIONS: 25, REVENUE: 61,542 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 215 HOURS. CONSUMERS INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 274,158, GRANTS AND ALLOCATIONS: 0, REVENUE: 252,394 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 42,884 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 67,875, GRANTS AND ALLOCATIONS: 3,039, REVENUE: 57,787 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 25 NEW CASES OF YOUTHS WHO ARE RESIDENTS OF CLARE AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 235,563, GRANTS AND ALLOCATIONS: 2,107, REVENUE: 236,757 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES FOR 31 NEW CASES IN THE PROGRAM. PROGRAM SERVICE EXPENSES: 482,090, GRANTS AND ALLOCATIONS: 0, REVENUE: 552,233 RENTAL OPERATIONS PROGRAM PROVIDES 79 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. PROGRAM SERVICE EXPENSES: 88,784, GRANTS AND ALLOCATIONS: 0, REVENUE: 89,220 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 153 CASES. THE OVERALL PURPOSE FOR THIS PROGRAM IS TO PROMOTE HOMEOWNERSHIP AND HOUSING STABILITY, LIMIT DELINQUENCIES AND FORECLOSURES, CONTRIBUTE TO THE GROWTH AND STRENGTH OF ISABELLA COUNTY; ENCOURAGE THE TRANSITION FROM UNSAFE HOUSING TO SAFE HOUSING, FROM RENT TO HOMEOWNERSHIP AND FROM HOMELESSNESS TO STABLE HOUSING. IN ADDITION, THE PROGRAM STRIVES FOR PARTICIPANTS TO LEARN SKILLS FOR UPGRADING THEIR CURRENTLY OWNED HOMES AND GAIN TOOLS AND TRAINING IN THE AREA OF FINANCE AND BUDGETING TO ENCOURAGE FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01210809
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01249933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011425725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010781
IRS990/PYInvestmentIncomeAmt010605
IRS990/PYOtherExpensesAmt03870850
IRS990/PYProgramServiceRevenueAmt0976953
IRS990/PYRevenuesLessExpensesAmt0156135
IRS990/PYSalariesCompEmpBnftPaidAmt08375517
IRS990/PYTotalExpensesAmt012257148
IRS990/PYTotalRevenueAmt012413283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07830176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01554524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599220
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT AND PROGRAM SERVICE FEES 2,095,413
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011220078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011441164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010940868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011140012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010927536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055669658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0992222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0382142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02095413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt055669658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011220078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.05$9.91$15.8$15.9$0.13
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.39$9.84$14.5$14.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.43$9.26$13.7$13.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.64$8.85$13.4$13.2$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.91$9.03$13.4$13.1$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.17$8.26$14.9$12.7$2.19
2019Detailed filing. Detailed filing data is available for this year.$9.33$3.38$5.96$12.9$12.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.55$5.07$12.4$12.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.71$3.91$4.80$11.9$11.7$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.33$3.74$4.60$12.1$11.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.51$3.07$4.45$12.1$11.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.34$3.03$4.31$12.2$12.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.09$4.21$12.4$12.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.92$4.06$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.04$3.88$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.95$2.81$11.8