Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2021 • EIN 38-2025227

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

1440 E EmpireBenton Harbor, MI 49022

(269) 487-9820

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,693

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,109,436

Down $124,539 (-10%) from 2020

Net Assets

Down

$582,488

Down $95,445 (-14%) from 2020

Liabilities

Down

$526,948

Down $29,094 (-5.2%) from 2020

Revenue

Down

$1,397,456

Down $43,009 (-3.0%) from 2020

Expenses

Down

$1,498,590

Down $44,369 (-2.9%) from 2020

Net Income

Up

-$101,134

Up $1,360 (+1.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $957,140Liabilities 2010: $500,504Net Assets 2010: $456,6362010Assets 2011: $857,877Liabilities 2011: $428,904Net Assets 2011: $428,9732011Assets 2012: $724,421Liabilities 2012: $410,515Net Assets 2012: $313,9062012Assets 2013: $562,406Liabilities 2013: $274,482Net Assets 2013: $287,9242013Assets 2014: $690,156Liabilities 2014: $54,086Net Assets 2014: $636,0702014Assets 2015: $1,364,644Liabilities 2015: $679,855Net Assets 2015: $684,7892015Assets 2016: $1,426,222Liabilities 2016: $654,998Net Assets 2016: $771,2242016Assets 2017: $1,463,437Liabilities 2017: $638,029Net Assets 2017: $825,4082017Assets 2018: $1,453,091Liabilities 2018: $623,055Net Assets 2018: $830,0362018Assets 2019: $1,397,435Liabilities 2019: $602,522Net Assets 2019: $794,9132019Assets 2020: $1,233,975Liabilities 2020: $556,042Net Assets 2020: $677,9332020Assets 2021: $1,109,436Liabilities 2021: $526,948Net Assets 2021: $582,4882021Assets 2022: $1,135,972Liabilities 2022: $476,124Net Assets 2022: $659,8482022Assets 2023: $1,442,548Liabilities 2023: $466,872Net Assets 2023: $975,6762023Assets 2024: $1,367,385Liabilities 2024: $446,106Net Assets 2024: $921,2792024Assets 2025: $1,324,760Liabilities 2025: $448,424Net Assets 2025: $876,3362025

Highlighted filing

2021

Assets$1,109,436
Liabilities$526,948
Net Assets$582,488

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,3882010Revenue 2011: $2,149,786Expenses 2011: $2,176,562Net Income 2011: -$26,7762011Expenses 2012: $2,154,3682012Revenue 2013: $1,911,557Expenses 2013: $1,930,956Net Income 2013: -$19,3992013Revenue 2014: $2,190,064Expenses 2014: $1,844,294Net Income 2014: $345,7702014Revenue 2015: $2,076,684Expenses 2015: $2,026,345Net Income 2015: $50,3392015Revenue 2016: $2,342,987Expenses 2016: $2,259,396Net Income 2016: $83,5912016Revenue 2017: $2,371,093Expenses 2017: $2,321,076Net Income 2017: $50,0172017Revenue 2018: $2,340,815Expenses 2018: $2,338,133Net Income 2018: $2,6822018Revenue 2019: $2,136,099Expenses 2019: $2,170,741Net Income 2019: -$34,6422019Revenue 2020: $1,440,465Expenses 2020: $1,542,959Net Income 2020: -$102,4942020Revenue 2021: $1,397,456Expenses 2021: $1,498,590Net Income 2021: -$101,1342021Revenue 2022: $1,525,440Expenses 2022: $1,441,101Net Income 2022: $84,3392022Revenue 2023: $2,218,841Expenses 2023: $1,906,064Net Income 2023: $312,7772023Revenue 2024: $1,935,981Expenses 2024: $1,997,218Net Income 2024: -$61,2372024Revenue 2025: $1,726,825Expenses 2025: $1,776,000Net Income 2025: -$49,1752025

Highlighted filing

2021

Revenue$1,397,456
Expenses$1,498,590
Net Income-$101,134
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$1,405,531
Mission and Program Overview

Mission

Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Improve the quality of life and level of independence of individuals with disabilities and barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,573$750,646▼ $32,927
Cash and Non-Interest-Bearing Accounts$316,084$202,193▼ $113,891
Accounts Receivable$71,316$87,664▲ $16,348
Prepaid Expenses and Deferred Charges$36,764$37,006▲ $242
Total Assets$1,233,975$1,109,436▼ $124,539
Other Assets Total$26,238$31,927▲ $5,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,520$457,308▼ $25,212
Accounts Payable and Accrued Expenses$73,522$69,640▼ $3,882
Total Liabilities$556,042$526,948▼ $29,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,933$582,488▼ $95,445
Total Net Assets Fund Balance$677,933$582,488▼ $95,445
Total Liabilities and Net Assets / Fund Balance$1,233,975$1,109,436▼ $124,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,775$206,393$928,168
Equipment$18,871$156,044$174,915
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,238-▲ $5,951-$31,927
2020$40,724-▲ $1,246-$26,238
2019$41,205-▼ $69-$40,724
2018$39,259-▲ $2,338-$41,205
2017$35,092-▲ $4,518-$39,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamera GouldExecutive DirectorFT$74,693$74,693

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,769
Program Service Revenue
$1,302,174
Investment Income
$3,857
Other Revenue
$16,656
All Other Contributions
$5,654
Change in Net Assets
$-101,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,689
Total Revenue per Audited Statements
$1,403,145
Total Revenue per Form 990
$1,397,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,018
Other Expenses$287,572
Total Fundraising Expense$10,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,063$163,323-$946,386
Other Employee Benefits$75,673$32,584-$108,257
Fees for Services Other$54,148$24,905-$79,053
Current Officers, Directors, Trustees, and Key Employees-$78,413-$78,413
Payroll Taxes$59,305$18,657-$77,962
Depreciation Depletion$22,464$36,573-$59,037
Travel$53,350$313-$53,663
Occupancy$29,794$2,722-$32,516
Interest$6,308$18,471-$24,779
Insurance$13,951$115-$14,066
Advertising--$10,513$10,513
Other Expenses$701$1,158-$1,859
Conferences and Meetings-$1,608-$1,608
Office Expenses-$53-$53
Total Functional Expenses$1,105,008$383,069$10,513$1,498,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,590
Total Expenses per Audited Statements$1,498,590
Total Expenses per Form 990$1,498,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$587
Fundraising Gross Income$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the organization's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.

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

Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.

Form 990, Part VI, Section B, Line 15

The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.

Form 990, Part VI, Section C, Line 19

The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gateway Inc
EIN
38-2025227
Phone
2694879820
Address
1440 E EMPIRE, BENTON HARBOR, MI 49022
Doing Business As
The Center for Growth and Indepence

Signing Officer

Name
Tami Gould
Title
Executive Director
Phone
2694879820
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Gould
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
1

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in community foundation 5,689.

Part XIII, Line 2C

The organization's executive committee of the governing board is responsible for the hiring of the independent auditors and the review and final approval of its annual financial statements. This is no change in process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income taxes. As of the tax year end, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the three previous fiscal years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets at foundation 5,689.

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IRS990/OtherAssetsTotalGrp/EOYAmt031927
IRS990/OtherChangesInNetAssetsAmt05689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108257
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31158
IRS990/OtherExpensesGrp/ProgramServicesAmt04369
IRS990/OtherExpensesGrp/ProgramServicesAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt3701
IRS990/OtherExpensesGrp/TotalAmt05493
IRS990/OtherExpensesGrp/TotalAmt12841
IRS990/OtherExpensesGrp/TotalAmt22091
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017243
IRS990/OtherRevenueTotalAmt017243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018657
IRS990/PayrollTaxesGrp/ProgramServicesAmt059305
IRS990/PayrollTaxesGrp/TotalAmt077962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037006
IRS990/PrincipalOfficerNm0TAMI GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302174
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01027757
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0349958
IRS990/PYOtherRevenueAmt039449
IRS990/PYProgramServiceRevenueAmt01289393
IRS990/PYRevenuesLessExpensesAmt0-102494
IRS990/PYSalariesCompEmpBnftPaidAmt01193001
IRS990/PYTotalExpensesAmt01542959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01357656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0414028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414028
IRS990ScheduleA/TotalSupportAmt0438948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928168
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt05689
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt05689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF THE TAX YEAR END, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE THREE PREVIOUS FISCAL YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION 5,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750646
IRS990ScheduleD/TotalExpensesPerForm990Amt01498590
IRS990ScheduleD/TotalRevenuePerForm990Amt01397456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 5,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS RESPONSIBLE FOR THE HIRING OF THE INDEPENDENT AUDITORS AND THE REVIEW AND FINAL APPROVAL OF ITS ANNUAL FINANCIAL STATEMENTS. THIS IS NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.88$1.73$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.98$2.22$1.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.53$1.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.53$0.58$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.68$1.44$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.79$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$2.34$2.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.83$2.37$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.77$2.34$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.19$1.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.91$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$2.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$2.15$2.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$2.33