Civic Intelligence

The Samaritan Counseling Center of Southwestern Michigan

990 • Fiscal year 2011 • EIN 38-2032501

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

1850 Colfax Avenue49022
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$251,725

No earlier filing loaded for comparison.

Net Assets

$156,346

No earlier filing loaded for comparison.

Liabilities

$95,379

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$356,664

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,725Liabilities 2011: $95,379Net Assets 2011: $156,3462011Assets 2012: $246,999Liabilities 2012: $34,622Net Assets 2012: $212,3772012Assets 2013: $318,778Liabilities 2013: $12,218Net Assets 2013: $306,5602013Assets 2014: $270,246Liabilities 2014: $12,787Net Assets 2014: $257,4592014Assets 2015: $220,237Liabilities 2015: $12,364Net Assets 2015: $207,8732015Assets 2016: $182,947Liabilities 2016: $17,430Net Assets 2016: $165,5172016Assets 2017: $174,679Liabilities 2017: $4,377Net Assets 2017: $170,3022017Assets 2018: $155,262Liabilities 2018: $27,017Net Assets 2018: $128,2452018Assets 2019: $144,082Liabilities 2019: $35,927Net Assets 2019: $108,1552019Assets 2020: $177,513Liabilities 2020: $32,025Net Assets 2020: $145,4882020Assets 2021: $521,326Liabilities 2021: $17,846Net Assets 2021: $503,4802021Assets 2022: $453,456Liabilities 2022: $13,162Net Assets 2022: $440,2942022Assets 2023: $442,683Liabilities 2023: $23,035Net Assets 2023: $419,6482023Assets 2024: $382,962Liabilities 2024: $15,676Net Assets 2024: $367,2862024Assets 2025: $273,268Liabilities 2025: $16,799Net Assets 2025: $256,4692025

Highlighted filing

2011

Assets$251,725
Liabilities$95,379
Net Assets$156,346

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $356,6642011Expenses 2012: $329,7602012Revenue 2013: $428,594Expenses 2013: $334,411Net Income 2013: $94,1832013Revenue 2014: $285,150Expenses 2014: $334,251Net Income 2014: -$49,1012014Revenue 2015: $281,124Expenses 2015: $330,710Net Income 2015: -$49,5862015Revenue 2016: $276,679Expenses 2016: $319,035Net Income 2016: -$42,3562016Revenue 2017: $313,664Expenses 2017: $308,879Net Income 2017: $4,7852017Revenue 2018: $269,326Expenses 2018: $311,383Net Income 2018: -$42,0572018Revenue 2019: $305,032Expenses 2019: $325,122Net Income 2019: -$20,0902019Revenue 2020: $371,001Expenses 2020: $333,668Net Income 2020: $37,3332020Revenue 2021: $750,042Expenses 2021: $392,050Net Income 2021: $357,9922021Revenue 2022: $345,083Expenses 2022: $408,269Net Income 2022: -$63,1862022Revenue 2023: $452,000Expenses 2023: $472,353Net Income 2023: -$20,3532023Revenue 2024: $456,900Expenses 2024: $509,262Net Income 2024: -$52,3622024Revenue 2025: $404,144Expenses 2025: $514,961Net Income 2025: -$110,8172025

Highlighted filing

2011

Revenue-
Expenses$356,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$375,478
Mission and Program Overview

Mission

As a faith based counseling center, services are offered to enrich area ministers andtheir leaders in addition to providing faith based individual, marriage and familycounseling for their congregations and their members

Filing and Contact Details

Filer

EIN
38-2032501
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY023304
IRS990/AccountsPayableAccruedExpenses/EOY014724
IRS990/AccountsReceivable/BOY035300
IRS990/AccountsReceivable/EOY043398
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization is engaged in pastoral counseling services including individual, marriage, family, substance abuse, bereavement, physical and sexual abuse in Southwestern Michigan. The organization is engaged in pastoral counseling services including individual, marriage, family, substance abuse, bereavement, physical and sexual abuse in Southwestern Michigan.
IRS990/AddressPrincipalOfficerUS/AddressLine101850 Colfax Avenue
IRS990/AddressPrincipalOfficerUS/City0Benton Harbor
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049022
IRS990/Advertising/ManagementAndGeneral0809
IRS990/Advertising/ProgramServices04587
IRS990/Advertising/Total05396
IRS990/AllOtherContributions084386
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016281
IRS990/CashNonInterestBearing/EOY026167
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050250
IRS990/CompCurrentOfficersDirectors/Total050250
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear084386
IRS990/ContributionsGrantsPriorYear081916
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01600
IRS990/DepreciationDepletion/ProgramServices09063
IRS990/DepreciationDepletion/Total010663
IRS990/DescribedIn501C30true
IRS990/Description0Counseling
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0253603
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01506
IRS990/FeesForServicesAccounting/Total01506
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Kim Forsey
IRS990/Form990PartVIISectionA/NamePerson1Rev Gordie Barry
IRS990/Form990PartVIISectionA/NamePerson2Lloyd McTavish
IRS990/Form990PartVIISectionA/NamePerson3Mike McClausland
IRS990/Form990PartVIISectionA/NamePerson4Norm McPherson
IRS990/Form990PartVIISectionA/NamePerson5Bruce Nitz
IRS990/Form990PartVIISectionA/NamePerson6Barb Peeples
IRS990/Form990PartVIISectionA/NamePerson7Brian Sauer
IRS990/Form990PartVIISectionA/NamePerson8Kathy Kasischke
IRS990/Form990PartVIISectionA/NamePerson9KC Gast
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0375478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06193
IRS990/Insurance/ProgramServices04749
IRS990/Insurance/Total010942
IRS990/Interest/ManagementAndGeneral06608
IRS990/Interest/Total06608
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0188086
IRS990/LandBuildingsEquipmentBasis0366578
IRS990/LandBuildingsEquipmentBasisNet/BOY0185495
IRS990/LandBuildingsEquipmentBasisNet/EOY0178492
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0As a faith based counseling center, services are offered to enrich area ministries and their leaders in addition to providing faith based individual, marriage and family counseling for their congregations and their members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY088774
IRS990/MortNotesPyblSecuredInvestProp/EOY080655
IRS990/NameOfPrincipalOfficerPerson0Kim Forsey
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0137532
IRS990/NetAssetsOrFundBalancesEOY0156346
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010800
IRS990/Occupancy/ProgramServices011882
IRS990/Occupancy/Total022682
IRS990/OfficeExpenses/ManagementAndGeneral04211
IRS990/OfficeExpenses/ProgramServices09826
IRS990/OfficeExpenses/Total014037
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear089963
IRS990/OtherExpensesCurrentYear091199
IRS990/OtherExpenses/Description0Bank fees
IRS990/OtherExpenses/Description1Dues and publications
IRS990/OtherExpenses/Description2Equipment rental
IRS990/OtherExpenses/Description3Meals and entertainment
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral01062
IRS990/OtherExpenses/ManagementAndGeneral1535
IRS990/OtherExpenses/ManagementAndGeneral2215
IRS990/OtherExpenses/ManagementAndGeneral32312
IRS990/OtherExpenses/ManagementAndGeneral44821
IRS990/OtherExpenses/ProgramServices04913
IRS990/OtherExpenses/ProgramServices11218
IRS990/OtherExpenses/ProgramServices22239
IRS990/OtherExpenses/Total01062
IRS990/OtherExpenses/Total15448
IRS990/OtherExpenses/Total21433
IRS990/OtherExpenses/Total32312
IRS990/OtherExpenses/Total47060
IRS990/OtherRevenueCurrentYear0228
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0228
IRS990/OtherRevenueMisc/TotalRevenueColumn0228
IRS990/OtherRevenuePriorYear0160
IRS990/OtherSalariesAndWages/ManagementAndGeneral06791
IRS990/OtherSalariesAndWages/ProgramServices0194088
IRS990/OtherSalariesAndWages/Total0200879
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03298
IRS990/PayrollTaxes/ProgramServices011038
IRS990/PayrollTaxes/Total014336
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08178
IRS990/PrepaidExpensesDeferredCharges/EOY02476
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0290863
IRS990/ProgramServiceRevenue/Description0Counseling
IRS990/ProgramServiceRevenue/Description1Program registration fees
IRS990/ProgramServiceRevenuePriorYear0304145
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0290344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1519
IRS990/ProgramServiceRevenue/TotalRevenueColumn0290344
IRS990/ProgramServiceRevenue/TotalRevenueColumn1519
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses018814
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0290344
IRS990/RevenuesLessExpensesCY018814
IRS990/RevenuesLessExpensesPriorYear0-17566
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0265465
IRS990/SalariesEtcPriorYear0313828
IRS990/SavingsAndTempCashInvestments/BOY04356
IRS990/SavingsAndTempCashInvestments/EOY01192
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 17 Copies of records and other administrative income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0118120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0442664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0290863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0303058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0323787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0323423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0325598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01566729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0228
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01639
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0193
IRS990ScheduleA/OtherIncome509/Total02426
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902009393
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0375249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0384974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0441907
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0414784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0392479
IRS990ScheduleA/Total509/Total02009393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0375478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0385138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0442121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0416423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0392672
IRS990ScheduleA/TotalSupportTotal/Total02011832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0163492
IRS990ScheduleD/Buildings/Depreciation0188086
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0351578
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/TotalOfBookValueLandBuildings0178492
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Policy is being monitored and reviewed for content.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive director reviews staff and determines compensation which the Board approves.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews the executive director annually and determines compensation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference012b
IRS990ScheduleO/GeneralExplanation/ReturnReference115b
IRS990ScheduleO/GeneralExplanation/ReturnReference215B
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101850 Colfax Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Benton Harbor
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049022
IRS990/TheBooksAreInCareOf/NamePerson0Kim Forsey
IRS990/TheBooksAreInCareOf/TelephoneNumber02699266199
IRS990/TotalAssets/BOY0249610
IRS990/TotalAssetsBOY0249610
IRS990/TotalAssets/EOY0251725
IRS990/TotalAssetsEOY0251725
IRS990/TotalCompGT150K0false
IRS990/TotalContributions084386
IRS990/TotalExpensesCurrentYear0356664
IRS990/TotalExpensesPriorYear0403791
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0103061
IRS990/TotalFunctionalExpenses/ProgramServices0253603
IRS990/TotalFunctionalExpenses/Total0356664
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0112078
IRS990/TotalLiabilitiesBOY0112078
IRS990/TotalLiabilities/EOY095379
IRS990/TotalLiabilitiesEOY095379
IRS990/TotalLiabNetAssetsFundBalances/BOY0249610
IRS990/TotalLiabNetAssetsFundBalances/EOY0251725
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0137532

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.$2.73$0.17$2.56$4.04$5.15$1.11
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$4.57$5.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$4.52$4.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$3.45$4.08$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.18$5.03$7.50$3.92$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.45$3.71$3.34$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.05$3.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$2.69$3.11$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.70$3.14$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.77$3.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$2.81$3.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.85$3.34$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.07$4.29$3.34$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.35$2.12$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.56$3.57