Civic Intelligence

Jackson Inter-Faith Shelter

990 • Fiscal year 2019 • EIN 38-2117378

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization Profilewww.interfaithshelter.com
414 BlackstoneJackson, MI 49201

(517) 789-8735

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,925,690

Up $275,735 (+10%) from 2018

Net Assets

Up

$2,901,466

Up $368,494 (+15%) from 2018

Liabilities

Down

$24,224

Down $92,759 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$1,451,809

Up $516,046 (+55%) from 2018

Expenses

Up

$1,180,774

Up $1,517 (+0.1%) from 2018

Net Income

Up

$271,035

Up $514,529 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,399,935Liabilities 2011: $86,701Net Assets 2011: $2,313,2342011Assets 2012: $2,582,524Liabilities 2012: $96,332Net Assets 2012: $2,486,1922012Assets 2013: $2,729,053Liabilities 2013: $91,280Net Assets 2013: $2,637,7732013Assets 2014: $2,717,928Liabilities 2014: $101,167Net Assets 2014: $2,616,7612014Assets 2015: $2,560,364Liabilities 2015: $108,066Net Assets 2015: $2,452,2982015Assets 2016: $2,710,193Liabilities 2016: $100,244Net Assets 2016: $2,609,9492016Assets 2017: $2,901,826Liabilities 2017: $112,449Net Assets 2017: $2,789,3772017Assets 2018: $2,649,955Liabilities 2018: $116,983Net Assets 2018: $2,532,9722018Assets 2019: $2,925,690Liabilities 2019: $24,224Net Assets 2019: $2,901,4662019Assets 2020: $3,364,776Liabilities 2020: $20,452Net Assets 2020: $3,344,3242020Assets 2021: $4,098,391Liabilities 2021: $19,911Net Assets 2021: $4,078,4802021Assets 2022: $3,608,464Liabilities 2022: $23,033Net Assets 2022: $3,585,4312022Assets 2023: $4,263,690Liabilities 2023: $5,666Net Assets 2023: $4,258,0242023Assets 2024: $5,063,804Liabilities 2024: $17,503Net Assets 2024: $5,046,3012024

Highlighted filing

2019

Assets$2,925,690
Liabilities$24,224
Net Assets$2,901,466
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,065,867Expenses 2011: $1,105,797Net Income 2011: -$39,9302011Revenue 2012: $1,307,278Expenses 2012: $1,116,653Net Income 2012: $190,6252012Revenue 2013: $1,272,164Expenses 2013: $1,113,542Net Income 2013: $158,6222013Revenue 2014: $1,235,420Expenses 2014: $1,249,825Net Income 2014: -$14,4052014Revenue 2015: $1,052,884Expenses 2015: $1,206,761Net Income 2015: -$153,8772015Revenue 2016: $1,344,831Expenses 2016: $1,185,551Net Income 2016: $159,2802016Revenue 2017: $1,336,974Expenses 2017: $1,167,267Net Income 2017: $169,7072017Revenue 2018: $935,763Expenses 2018: $1,179,257Net Income 2018: -$243,4942018Revenue 2019: $1,451,809Expenses 2019: $1,180,774Net Income 2019: $271,0352019Revenue 2020: $1,631,663Expenses 2020: $1,052,197Net Income 2020: $579,4662020Revenue 2021: $2,006,294Expenses 2021: $1,272,138Net Income 2021: $734,1562021Revenue 2022: $1,183,255Expenses 2022: $1,676,304Net Income 2022: -$493,0492022Revenue 2023: $2,171,561Expenses 2023: $1,498,968Net Income 2023: $672,5932023Revenue 2024: $2,543,186Expenses 2024: $1,754,909Net Income 2024: $788,2772024

Highlighted filing

2019

Revenue$1,451,809
Expenses$1,180,774
Net Income$271,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,451,809
Mission and Program Overview

Mission

Seeking to put Gods love into action, Jackson Interfaith Shelter provides temporary shelter and other essential resources to people experiencing homelessness and poverty.

Jackson Interfaith Shelter exists to work with the homeless and needy giving them emergency shelter, prepared meals, and assisting with other physical, emotional, and spiritual needs when possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,600$2,026,648▲ $196,048
Land, Buildings, and Equipment, Net$566,731$597,566▲ $30,835
Cash and Non-Interest-Bearing Accounts$220,763$221,748▲ $985
Pledges and Grants Receivable$29,444$23,454▼ $5,990
Total Assets$2,747,414$2,925,690▲ $178,276
Other Assets Total$99,876$56,274▼ $43,602
Liabilities
Accounts Payable and Accrued Expenses$116,983$24,224▼ $92,759
Total Liabilities$116,983$24,224▼ $92,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,328,598$2,623,561▲ $294,963
Net Assets With Donor Restrictions$301,833$277,905▼ $23,928
Total Net Assets Fund Balance$2,630,431$2,901,466▲ $271,035
Total Liabilities and Net Assets / Fund Balance$2,747,414$2,925,690▲ $178,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,091$756,166$1,295,257
Equipment$27,056$38,016$65,072
Land$31,419-$31,419
Other Assets Org$56,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$119,110$125▲ $17,374-$136,609
2018$119,110---$119,110
2017$119,110---$119,110
2016$119,110---$119,110
2015$119,110---$119,110
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith KruskyCEO Partial YearFT$100,250$100,250
Steve CastleCEO CurrentFT$30,399$30,399

Board Members and Trustees

NameTitle
Cherie GoodGovernance Chair
Wendy ClowPublic Relations Chair
Phil MorganPresident
Tim UnderwoodVice President Treasurer
Amber CollinsMember
Kenny SeneffMember
Tom HunsdorferMember
William GeorgopoulosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,367
Program Service Revenue
$59,981
Investment Income
$347,461
Other Revenue
$0
All Other Contributions
$1,044,367
Change in Net Assets
$271,035

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$170,232Fair Market Value (FMV)
Total Noncash Contributions$170,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,809
Total Revenue per Audited Statements
$1,451,809
Total Revenue per Form 990
$1,451,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,868
Other Expenses$568,906
Total Fundraising Expense$61,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,809$54,714$18,238$364,761
Other Expenses$170,232--$170,232
Occupancy$130,255$6,856-$137,111
Current Officers, Directors, Trustees, and Key Employees$104,519$19,597$6,532$130,648
Office Expenses$51,067$34,955-$86,022
Other Employee Benefits$57,457$10,773$3,591$71,821
Payroll Taxes$35,710$6,696$2,232$44,638
Depreciation Depletion$36,827$1,938-$38,765
Advertising--$30,698$30,698
Fees for Services Accounting-$26,337-$26,337
Insurance$16,288$857-$17,145
Fees for Services Other-$12,705-$12,705
Travel$3,656-$406$4,062
Fees for Services Legal-$3,100-$3,100
Conferences and Meetings$780$334-$1,114
Total Functional Expenses$940,215$178,862$61,697$1,180,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,774
Total Expenses per Audited Statements$1,180,774
Total Expenses per Form 990$1,180,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Interfaith Shelter
EIN
38-2117378
Address
414 Blackstone, Jackson, MI 49201

Signing Officer

Name
Steve Castle
Title
CEO Current
Phone
5177898735
Signed
2020-03-23
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
2,500

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
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IRS990/OfficeExpensesGrp/ProgramServicesAmt051067
IRS990/OfficeExpensesGrp/TotalAmt086022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099876
IRS990/OtherAssetsTotalGrp/EOYAmt056274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071821
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Gift in Kind
IRS990/OtherExpensesGrp/ProgramServicesAmt041615
IRS990/OtherExpensesGrp/ProgramServicesAmt1170232
IRS990/OtherExpensesGrp/TotalAmt041615
IRS990/OtherExpensesGrp/TotalAmt1170232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06696
IRS990/PayrollTaxesGrp/ProgramServicesAmt035710
IRS990/PayrollTaxesGrp/TotalAmt044638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023454
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280574
IRS990/PYOtherExpensesAmt0536305
IRS990/PYProgramServiceRevenueAmt089549
IRS990/PYRevenuesLessExpensesAmt0169707
IRS990/PYSalariesCompEmpBnftPaidAmt0630962
IRS990/PYTotalExpensesAmt01167267
IRS990/PYTotalRevenueAmt01336974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05105245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-129506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-44588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt05105245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05105245
IRS990ScheduleA/TotalSupportAmt05725549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065072
IRS990ScheduleD/ExpensesSubtotalAmt01180774
IRS990ScheduleD/LandGrp/BookValueAmt031419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest Perpetual Trust
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueSubtotalAmt01451809
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056274
IRS990ScheduleD/TotalExpensesPerForm990Amt01180774
IRS990ScheduleD/TotalRevenuePerForm990Amt01451809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0170232
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02747414
IRS990/TotalAssetsEOYAmt02925690
IRS990/TotalAssetsGrp/BOYAmt02747414
IRS990/TotalAssetsGrp/EOYAmt02925690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01044367
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116983
IRS990/TotalLiabilitiesEOYAmt024224
IRS990/TotalLiabilitiesGrp/BOYAmt0116983
IRS990/TotalLiabilitiesGrp/EOYAmt024224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02630431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02901466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0940215
IRS990/TotalProgramServiceRevenueAmt059981
IRS990/TotalReportableCompFromOrgAmt0130649
IRS990/TotalRevenueGrp/ExclusionAmt0347461

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,690
Liabilities
$24,224
Net assets
$2,901,466
Revenue
$1,451,809
Expenses
$1,180,774
Net income
$271,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.05$2.54$1.75$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$2.17$1.50$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.18$1.68$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$2.01$1.27$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.63$1.05$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.90$1.45$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.53$0.94$1.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$1.34$1.17$0.17
2016Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$1.34$1.19$0.16
2015Summary only. Only limited summary data is available for this year.$2.56$0.11$2.45$1.05$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$2.72$0.10$2.62$1.24$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$2.73$0.09$2.64$1.27$1.11$0.16
2012Summary only. Only limited summary data is available for this year.$2.58$0.10$2.49$1.31$1.12$0.19
2011Summary only. Only limited summary data is available for this year.$2.40$0.09$2.31$1.07$1.11$0.04