Civic Intelligence

Crisis Center Inc.

990 • Fiscal year 2018 • EIN 38-1974024

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 30, 2018

PO Box 800Mount Pleasant, MI 48804

(989) 773-6904

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$147,798

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,620,176

Down $88,801 (-1.0%) from 2017

Net Assets

Up

$5,067,436

Up $269,965 (+5.6%) from 2017

Liabilities

Down

$3,552,740

Down $358,766 (-9.2%) from 2017

Revenue

Up

$12,444,740

Up $516,008 (+4.3%) from 2017

Expenses

Up

$12,174,775

Up $445,382 (+3.8%) from 2017

Net Income

Up

$269,965

Up $70,626 (+35%) from 2017

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

2018

Assets$8,620,176
Liabilities$3,552,740
Net Assets$5,067,436

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

2018

Revenue$12,444,740
Expenses$12,174,775
Net Income$269,965
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$12,444,740
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 affordable 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$4,597,498$4,646,950▲ $49,452
Savings and Temporary Cash Investments$1,727,076$1,415,591▼ $311,485
Accounts Receivable$744,329$881,032▲ $136,703
Prepaid Expenses and Deferred Charges$69,375$97,408▲ $28,033
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$8,708,977$8,620,176▼ $88,801
Other Assets Total$1,569,499$1,577,995▲ $8,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,912$2,012,243▼ $204,669
Accounts Payable and Accrued Expenses$1,583,122$1,461,541▼ $121,581
Other Liabilities$75,600$75,600→ $0
Deferred Revenue$35,872$3,356▼ $32,516
Total Liabilities$3,911,506$3,552,740▼ $358,766
Net Assets / Fund Balance
Unrestricted Net Assets$3,598,228$3,818,809▲ $220,581
Permanently Rstr Net Assets$1,151,294$1,151,489▲ $195
Temporarily Rstr Net Assets$47,949$97,138▲ $49,189
Total Net Assets Fund Balance$4,797,471$5,067,436▲ $269,965
Total Liabilities and Net Assets / Fund Balance$8,708,977$8,620,176▼ $88,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,049,978$2,461,248$6,511,226
Equipment$211,190$299,430$510,620
Other Land Buildings$170,097$281,927$452,024
Land$215,685-$215,685
Other Assets Org$19,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,151,294$195--$1,151,489
2017$1,151,095$199--$1,151,294
2016$1,150,872$223--$1,151,095
2015$1,076,358$74,514--$1,150,872
2014$1,045,972$30,386--$1,076,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald O SchusterExecutive DiFT$133,127$14,671$147,798
Donald O SchusterExecutive Director-$133,127$14,671$147,798
Amanda HartExecutive DiFT$50,163$14,887$65,050
Jackie RandallFinancial DiFT$47,504$16,797$64,301

Board Members and Trustees

NameTitle
Dr Kristin Sheridan PhdChairperson
Dr Ross RapaportVice Chairpe
David JohnsDirector
Heather TubbsDirector
John LeonardDirector
Matthew HagenDirector
Ruth FreeburyDirector
Suzanne ShelladyDirector
Al KaufmannSecretary
Paul SiersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Arms CfcFoster Care497 OLD M-37, Mesick, MI 49668$284,970
Cullen MitchellFoster Care1215 S LOOMIS RD, Mt Pleasant, MI 48858$180,900
-Foster Care6357 HARRIS POINT TR, Lake Ann, MI 49650$111,510
Revenue and Support

Revenue Composition

Contributions and Grants
$11,029,289
Program Service Revenue
$1,406,874
Investment Income
$8,577
Other Revenue
$0
All Other Contributions
$119,009
Change in Net Assets
$269,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,444,740
Total Revenue per Audited Statements
$12,444,740
Total Revenue per Form 990
$12,444,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,274,737
Other Expenses$3,896,098
Grants and Similar Amounts Paid$3,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,456,435$366,231-$6,822,666
Other Employee Benefits$606,982$42,726-$649,708
Occupancy$623,135$13,889-$637,024
Payroll Taxes$525,781$45,788-$571,569
Depreciation Depletion$244,951$2,132-$247,083
Travel$201,965$18,931-$220,896
Comp Disqual Persons-$133,127-$133,127
All Other Expenses$881,050$-776,818-$104,232
Other Expenses$50,154$48,486-$98,640
Current Officers, Directors, Trustees, and Key Employees-$97,667-$97,667
Insurance$86,469$7,288-$93,757
Office Expenses$66,694$20,095-$86,789
Interest$66,715--$66,715
Fees for Services Accounting-$15,730-$15,730
Conferences and Meetings$2,306$1,698-$4,004
Grants to Domestic Individuals$3,940--$3,940
Fees for Services Legal$1,970--$1,970
Total Functional Expenses$12,093,805$80,970$0$12,174,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,174,775
Total Expenses per Audited Statements$12,174,775
Total Expenses per Form 990$12,174,775
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$77,902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Termination Benefits Payable$75,600
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

Filer Name
Crisis Center Inc
EIN
38-1974024
Phone
9897736904
Address
PO BOX 800, MOUNT PLEASANT, MI 48804
Doing Business As
Listening Ear Crisis Center

Signing Officer

Name
Amanda Hart
Title
Executive Director
Phone
9897736904
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Randall
Formed
1970
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
453
Volunteers
16

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Angela K Kopriva CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

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

Program service expenses: 77,791, grants and allocations: 0, revenue: 27,037 child sexual abuse treatment program - this program served 22 consumers which include children who have been sexually abused and members of their families. Services included individual and group counseling and support groups. Program service expenses: 278,230, grants and allocations: 0, revenue: 219,264 crisis center - service people in surrounding counties by providing 39,806 people crisis intervention, information and referral, and after-hour backup for area community mental health services. Program service expenses: 173,646, grants and allocations: 1,097, revenue: 173,922 runaway youth services provided services to 64 youth who are residents of clare, gladwin, and isabella counties. Services included counseling, support groups, 24-hour crisis line and temporary foster care. Program service expenses: 268,625, grants and allocations: 2,470, revenue: 268,184 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 to 98 consumers. Program service expenses: 900,256, grants and allocations: 0, revenue: 1,050,621 rental operations program provides 145 family housing units to individuals in isabella and antrim counties who are low-income individuals and families.

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 561 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/BOYAmt01583122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01461541
IRS990/AccountsReceivableGrp/BOYAmt0744329
IRS990/AccountsReceivableGrp/EOYAmt0881032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED.
IRS990/AllOtherContributionsAmt0119009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-776818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0881050
IRS990/AllOtherExpensesGrp/TotalAmt0104232
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKIE RANDALL
IRS990/BooksInCareOfDetail/PhoneNum09897736904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 E ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097667
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0133127
IRS990/CompDisqualPersonsGrp/TotalAmt0133127
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01698
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02306
IRS990/ConferencesMeetingsGrp/TotalAmt04004
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0284970
IRS990/ContractorCompensationGrp/CompensationAmt1180900
IRS990/ContractorCompensationGrp/CompensationAmt2111510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0497 OLD M-37
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11215 S LOOMIS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26357 HARRIS POINT TR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MESICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAKE ANN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049668
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249650
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OPEN ARMS CFC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CURTISS THOMAS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CULLEN MITCHELL
IRS990/ContractorCompensationGrp/ServicesDesc0FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc1FOSTER CARE
IRS990/ContractorCompensationGrp/ServicesDesc2FOSTER CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011029289
IRS990/CYGrantsAndSimilarPaidAmt03940
IRS990/CYInvestmentIncomeAmt08577
IRS990/CYOtherExpensesAmt03896098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01406874
IRS990/CYRevenuesLessExpensesAmt0269965
IRS990/CYSalariesCompEmpBnftPaidAmt08274737
IRS990/CYTotalExpensesAmt012174775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012444740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035872
IRS990/DeferredRevenueGrp/EOYAmt03356
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244951
IRS990/DepreciationDepletionGrp/TotalAmt0247083
IRS990/Desc0GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 97 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LISTENING EAR CRISIS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0453
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08192817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015730
IRS990/FeesForServicesAccountingGrp/TotalAmt015730
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01970
IRS990/FeesForServicesLegalGrp/TotalAmt01970
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt614887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214671
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH FREEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE SHELLADY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KRISTIN SHERIDAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROSS RAPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SIERS
IRS990/Form990PartVIISectionAGrp/PersonNm11AL KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD O SCHUSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133127
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010910280
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012444740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07288
IRS990/InsuranceGrp/ProgramServicesAmt086469
IRS990/InsuranceGrp/TotalAmt093757
IRS990/InterestGrp/ProgramServicesAmt066715
IRS990/InterestGrp/TotalAmt066715
IRS990/InvestmentIncomeGrp/ExclusionAmt08577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03042605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04597498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04646950
IRS990/LandBldgEquipCostOrOtherBssAmt07689555
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 AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02216912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012243
IRS990/NetAssetsOrFundBalancesBOYAmt04797471
IRS990/NetAssetsOrFundBalancesEOYAmt05067436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013889
IRS990/OccupancyGrp/ProgramServicesAmt0623135
IRS990/OccupancyGrp/TotalAmt0637024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020095
IRS990/OfficeExpensesGrp/ProgramServicesAmt066694
IRS990/OfficeExpensesGrp/TotalAmt086789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01569499
IRS990/OtherAssetsTotalGrp/EOYAmt01577995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649708
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULT CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348486
IRS990/OtherExpensesGrp/ProgramServicesAmt01239905
IRS990/OtherExpensesGrp/ProgramServicesAmt1594026
IRS990/OtherExpensesGrp/ProgramServicesAmt2441327
IRS990/OtherExpensesGrp/ProgramServicesAmt350154
IRS990/OtherExpensesGrp/TotalAmt01240943
IRS990/OtherExpensesGrp/TotalAmt1630654
IRS990/OtherExpensesGrp/TotalAmt2447661
IRS990/OtherExpensesGrp/TotalAmt398640
IRS990/OtherLiabilitiesGrp/BOYAmt075600
IRS990/OtherLiabilitiesGrp/EOYAmt075600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06456435
IRS990/OtherSalariesAndWagesGrp/TotalAmt06822666
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525781
IRS990/PayrollTaxesGrp/TotalAmt0571569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01151294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01151489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097408
IRS990/PrincipalOfficerNm0JACKIE RANDALL
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/RelatedOrExemptFuncIncomeAmt01004670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104814
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 27 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/ExpenseAmt01396161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01414091
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. 30 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0881279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0815531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES: 77,791, GRANTS AND ALLOCATIONS: 0, REVENUE: 27,037 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 22 CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 278,230, GRANTS AND ALLOCATIONS: 0, REVENUE: 219,264 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,806 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 173,646, GRANTS AND ALLOCATIONS: 1,097, REVENUE: 173,922 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 64 YOUTH WHO ARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 268,625, GRANTS AND ALLOCATIONS: 2,470, REVENUE: 268,184 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 TO 98 CONSUMERS. PROGRAM SERVICE EXPENSES: 900,256, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,050,621 RENTAL OPERATIONS PROGRAM PROVIDES 145 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01623548
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01739028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010536698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06053
IRS990/PYInvestmentIncomeAmt08344
IRS990/PYOtherExpensesAmt03908441
IRS990/PYProgramServiceRevenueAmt01383690
IRS990/PYRevenuesLessExpensesAmt0199339
IRS990/PYSalariesCompEmpBnftPaidAmt07814899
IRS990/PYTotalExpensesAmt011729393
IRS990/PYTotalRevenueAmt011928732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08306441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT AND PROGRAM SERVICE FEES 2,130,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011029289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010854900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011095495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011220078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054736460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01406874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0413560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0419773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02130156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt054736460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011029289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010536698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010854900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011095495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011220078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054736460
IRS990ScheduleA/TotalSupportAmt056905969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04049978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02461248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06511226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01151294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01151489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01151095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01151294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01150872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01151095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01076358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt074514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01150872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01045972

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