Civic Intelligence

Midlands Open Door

990 • Fiscal year 2017 • EIN 38-2161429

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

PO Box 1614Midland, MI 48641

(989) 835-2291

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,481,251

Up $390,920 (+13%) from 2016

Net Assets

Up

$3,421,394

Up $343,180 (+11%) from 2016

Liabilities

Up

$59,857

Up $47,740 (+394%) from 2016

Revenue

Up

$863,482

Up $325,941 (+61%) from 2016

Expenses

Up

$756,241

Up $343,828 (+83%) from 2016

Net Income

Down

$107,241

Down $17,887 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $563,304Liabilities 2010: $11,834Net Assets 2010: $551,4702010Assets 2011: $585,782Liabilities 2011: $1,702Net Assets 2011: $584,0802011Assets 2012: $441,455Liabilities 2012: $2,352Net Assets 2012: $439,1032012Assets 2013: $652,062Liabilities 2013: $3,230Net Assets 2013: $648,8322013Assets 2014: $757,587Liabilities 2014: $10,612Net Assets 2014: $746,9752014Assets 2015: $2,878,752Liabilities 2015: $8,715Net Assets 2015: $2,870,0372015Assets 2016: $3,090,331Liabilities 2016: $12,117Net Assets 2016: $3,078,2142016Assets 2017: $3,481,251Liabilities 2017: $59,857Net Assets 2017: $3,421,3942017Assets 2018: $3,201,960Liabilities 2018: $52,275Net Assets 2018: $3,149,6852018Assets 2019: $3,460,298Liabilities 2019: $45,740Net Assets 2019: $3,414,5582019Assets 2020: $4,019,197Liabilities 2020: $46,115Net Assets 2020: $3,973,0822020Assets 2021: $4,644,269Liabilities 2021: $70,662Net Assets 2021: $4,573,6072021Assets 2022: $4,190,674Liabilities 2022: $69,859Net Assets 2022: $4,120,8152022Assets 2023: $5,048,001Liabilities 2023: $73,580Net Assets 2023: $4,974,4212023Assets 2024: $5,608,363Liabilities 2024: $75,320Net Assets 2024: $5,533,0432024

Highlighted filing

2017

Assets$3,481,251
Liabilities$59,857
Net Assets$3,421,394

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $127,8252010Revenue 2011: $166,105Expenses 2011: $138,430Net Income 2011: $27,6752011Expenses 2012: $158,2912012Revenue 2013: $436,316Expenses 2013: $226,587Net Income 2013: $209,7292013Revenue 2014: $326,691Expenses 2014: $228,548Net Income 2014: $98,1432014Revenue 2015: $2,412,107Expenses 2015: $288,905Net Income 2015: $2,123,2022015Revenue 2016: $537,541Expenses 2016: $412,413Net Income 2016: $125,1282016Revenue 2017: $863,482Expenses 2017: $756,241Net Income 2017: $107,2412017Revenue 2018: $1,320,614Expenses 2018: $1,319,964Net Income 2018: $6502018Revenue 2019: $1,438,892Expenses 2019: $1,619,290Net Income 2019: -$180,3982019Revenue 2020: $1,736,429Expenses 2020: $1,393,897Net Income 2020: $342,5322020Revenue 2021: $1,561,891Expenses 2021: $1,137,980Net Income 2021: $423,9112021Revenue 2022: $1,567,879Expenses 2022: $1,380,903Net Income 2022: $186,9762022Revenue 2023: $2,537,062Expenses 2023: $2,000,777Net Income 2023: $536,2852023Revenue 2024: $2,236,479Expenses 2024: $1,898,650Net Income 2024: $337,8292024

Highlighted filing

2017

Revenue$863,482
Expenses$756,241
Net Income$107,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$920,463
Mission and Program Overview

Mission

Midland's open door (mod) operates two crisis shelters, one for women and children and one for men. Mod's programs are designed to meet the immediate needs of homeless individuals by providing a safe and loving environment where each person will have the space, time and resources needed to move towards stability and independence. In addition, mod also facilitates community outreach programs through our soup kitchen and clothing ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,082,997$2,424,270▲ $341,273
Savings and Temporary Cash Investments$723,992$786,908▲ $62,916
Land, Buildings, and Equipment, Net$261,452$243,425▼ $18,027
Prepaid Expenses and Deferred Charges$7,904$12,448▲ $4,544
Pledges and Grants Receivable$8,790$7,041▼ $1,749
Cash and Non-Interest-Bearing Accounts$2,578$4,183▲ $1,605
Total Assets$3,090,331$3,481,251▲ $390,920
Other Assets Total$2,618$2,976▲ $358
Liabilities
Accounts Payable and Accrued Expenses$12,117$59,857▲ $47,740
Total Liabilities$12,117$59,857▲ $47,740
Net Assets / Fund Balance
Unrestricted Net Assets$3,062,563$3,406,086▲ $343,523
Temporarily Rstr Net Assets$15,651$15,308▼ $343
Total Net Assets Fund Balance$3,078,214$3,421,394▲ $343,180
Total Liabilities and Net Assets / Fund Balance$3,090,331$3,481,251▲ $390,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,815$244,348$435,163
Equipment$47,987$78,553$126,540
Land$4,623-$4,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,510-▲ $127$3$2,618
2015-$2,673▼ $124$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee PettingerExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Stephanie WilliamsPresident
Brad DulingDirector
Jerry NielsenDirector
Kelly WallDirector
Peter MarglDirector
Tricia SommerDirector
Victor HosfeldDirector
Gary BlackSecretary
Heather KrantzTreasurer
Steve ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$788,911
Program Service Revenue
$0
Investment Income
$117,133
Other Revenue
$-42,562
All Other Contributions
$681,024
Change in Net Assets
$107,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$142,227-
Food Inventory35$95,627Fair Market Value (FMV)
Other Non Cash Contri Table93$31,811Fair Market Value (FMV)
Total Noncash Contributions128$269,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,522
Revenue Not Reported on Financial Statements
$12,960
Revenue Not Reported on Form 990
$310,244
Total Revenue per Audited Statements
$1,160,766
Total Revenue per Form 990
$863,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,764
Salaries, Compensation, and Employee Benefits$290,477
Total Fundraising Expense$55,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,539$9,201-$211,740
Current Officers, Directors, Trustees, and Key Employees$55,200$2,400-$57,600
Advertising$99$662$50,881$51,642
Office Expenses$33,622$2,735$3,395$39,752
Occupancy$26,525$3,940-$30,465
Depreciation Depletion$28,521$1,077-$29,598
Payroll Taxes$20,256$881-$21,137
Insurance$11,395$2,355-$13,750
Fees for Service Investment Mgmnt Fees-$12,960-$12,960
Fees for Services Accounting-$8,392-$8,392
All Other Expenses$2,232$1,115$1,608$4,955
Other Expenses$1,210$1,021-$2,231
Travel$1,121$75-$1,196
Total Functional Expenses$652,338$48,019$55,884$756,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,586
Total Expenses per Form 990$756,241
Expenses per Audited Statements$743,281
Expenses Not Reported on Form 990$74,305
Expenses Not Reported on Financial Statements$12,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,981
Fundraising Gross Income$14,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Doo$117,816$14,419$14,289$130
Total Events$117,816$14,419$22,129$-7,710
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 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, Page 6, Part VI, Line 11B

A draft of the 990 is given to the treasurer. The treasurer brings the 990 to the board of directors for review prior to completion.

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

The board of directors reviews external documents that provide information on the midwest states non-profit organization's salary ranges based in role, education, and the size of the organization. The board then sets and approves the executive director's salary.

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

The board of directors approves wages on an annual basis.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
MIDLAND'S OPEN DOOR
EIN
38-2161429
Phone
9898352291
Address
PO BOX 1614, MIDLAND, MI 48641

Signing Officer

Name
Heather Krantz
Title
Treasurer
Phone
9898352291
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Krantz
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
1,060

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Brian R Dixon
Phone
9896316060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Midland's open door (mod) operates two crisis shelters, one for women and children and one for men. Mod's programs are designed to meet the immediate needs of homeless individuals by providing a safe and loving environment where each person will have the space, time and resources needed to move towards stability and independence. In addition, mod also facilitates community outreach programs through our soup kitchen and clothing ministry.

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

Financial assistance for medical co-pays, prescriptions, vehicle maintenance, and employment needs (e.g. Uniforms or tools) is also available based on need and availability of funding.

Form 990, Part XI, Line 9

Special event 56,981 special event -56,981

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment was established by the organization and is unrestricted. The endowment aids in providing a variety of free services for the homeless, the hungry and the needy.

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENT 56,981

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENT 56,981

Raw XML AppendixShowing 400 of 483 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/BOYAmt012117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MIDLAND'S OPEN DOOR (MOD) OPERATES TWO CRISIS SHELTERS, ONE FOR WOMEN AND CHILDREN AND ONE FOR MEN. MOD'S PROGRAMS ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF HOMELESS INDIVIDUALS BY PROVIDING A SAFE AND LOVING ENVIRONMENT WHERE EACH PERSON WILL HAVE THE SPACE, TIME AND RESOURCES NEEDED TO MOVE TOWARDS STABILITY AND INDEPENDENCE. IN ADDITION, MOD ALSO FACILITATES COMMUNITY OUTREACH PROGRAMS THROUGH OUR SOUP KITCHEN AND CLOTHING MINISTRY.
IRS990/AdvertisingGrp/FundraisingAmt050881
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0662
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt051642
IRS990/AllOtherContributionsAmt0681024
IRS990/AllOtherExpensesGrp/FundraisingAmt01608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02232
IRS990/AllOtherExpensesGrp/TotalAmt04955
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER KRANTZ
IRS990/BooksInCareOfDetail/PhoneNum09898352291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 W LEMKE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02578
IRS990/CashNonInterestBearingGrp/EOYAmt04183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0107887
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0788911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117133
IRS990/CYOtherExpensesAmt0465764
IRS990/CYOtherRevenueAmt0-42562
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107241
IRS990/CYSalariesCompEmpBnftPaidAmt0290477
IRS990/CYTotalExpensesAmt0756241
IRS990/CYTotalFundraisingExpenseAmt055884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028521
IRS990/DepreciationDepletionGrp/TotalAmt029598
IRS990/Desc0SOUP KITCHEN MIDLAND'S OPEN DOOR OPERATES A COMMUNITY SOUP KITCHEN FROM 12:00 PM TO 1:30 PM, MONDAY THROUGH SATURDAY. THE SOUP KITCHEN PROVIDES A HOT WHOLESOME MEAL FOR OUR SHELTER GUESTS AND IS ALSO OPEN TO THE PUBLIC. IN ADDITION TO THE NOON MEAL, SOUP AND SANDWICHES ARE AVAILABLE FOR TAKEOUT FOR THE GUESTS EVENING MEAL. THERE ARE NO FORMAL QUALIFICATIONS FOR SOMEONE TO BENEFIT FROM THE SOUP KITCHEN MEALS AND ALL MEALS ARE PROVIDED AT NO COST TO OUR GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08392
IRS990/FeesForServicesAccountingGrp/TotalAmt08392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012960
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR HOSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD DULING
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER MARGL
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE PETTINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107887
IRS990/FundraisingDirectExpensesAmt056981
IRS990/FundraisingGrossIncomeAmt014419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02355
IRS990/InsuranceGrp/ProgramServicesAmt011395
IRS990/InsuranceGrp/TotalAmt013750
IRS990/InvestmentIncomeGrp/ExclusionAmt0117133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02082997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02424270
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243425
IRS990/LandBldgEquipCostOrOtherBssAmt0566326
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDLAND'S OPEN DOOR (MOD) OPERATES TWO CRISIS SHELTERS, ONE FOR WOMEN AND CHILDREN AND ONE FOR MEN. MOD'S PROGRAMS ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF HOMELESS INDIVIDUALS BY PROVIDING A SAFE AND LOVING ENVIRONMENT WHERE EACH PERSON WILL HAVE THE SPACE, TIME AND RESOURCES NEEDED TO MOVE TOWARDS STABILITY AND INDEPENDENCE. IN ADDITION, MOD ALSO FACILITATES COMMUNITY OUTREACH PROGRAMS THROUGH OUR SOUP KITCHEN AND CLOTHING MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03078214
IRS990/NetAssetsOrFundBalancesEOYAmt03421394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42562
IRS990/NetUnrlzdGainsLossesInvstAmt0235939
IRS990/NoncashContributionsAmt0269665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03940
IRS990/OccupancyGrp/ProgramServicesAmt026525
IRS990/OccupancyGrp/TotalAmt030465
IRS990/OfficeExpensesGrp/FundraisingAmt03395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt033622
IRS990/OfficeExpensesGrp/TotalAmt039752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02618
IRS990/OtherAssetsTotalGrp/EOYAmt02976
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21021
IRS990/OtherExpensesGrp/ProgramServicesAmt0144892
IRS990/OtherExpensesGrp/ProgramServicesAmt1101926
IRS990/OtherExpensesGrp/ProgramServicesAmt222800
IRS990/OtherExpensesGrp/ProgramServicesAmt31210
IRS990/OtherExpensesGrp/TotalAmt0144892
IRS990/OtherExpensesGrp/TotalAmt1101959
IRS990/OtherExpensesGrp/TotalAmt223972
IRS990/OtherExpensesGrp/TotalAmt32231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0881
IRS990/PayrollTaxesGrp/ProgramServicesAmt020256
IRS990/PayrollTaxesGrp/TotalAmt021137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012448
IRS990/PrincipalOfficerNm0HEATHER KRANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER MINISTRY MIDLAND'S OPEN DOOR PROVIDES TWO SHELTERS, ONE FOR MEN AND ONE FOR WOMEN AND CHILDREN. OUR MEN'S SHELTER PROVIDES 19 BEDS, WITH THE CAPACITY FOR 23, AND OUR WOMEN AND CHILDREN'S SHELTER PROVIDES 17 BEDS, WITH THE CAPACITY FOR 21. EACH GUEST IS ASSISTED WITH FOOD, SHELTER AND CLOTHING AND THE OPPORTUNITY TO PARTICIPATE IN BIBLE STUDIES AND PERSONAL DEVELOPMENT CLASSES. GUESTS PARTICIPATE IN WEEKLY CASE MANAGEMENT TO PROVIDE SUPPORT AND COORDINATION WITH LOCAL SOCIAL SERVICE AGENCIES, OTHER CHRISTIAN MINISTRIES AND LOCAL CHURCHES WITH THE GOAL TO MOVE TOWARD LONG-TERM STABILITY. THE GUESTS EACH HAVE ACCESS TO A TELEPHONE, A COMPUTER WITH INTERNET CAPABILITIES FOR JOB SEARCHING, AND TRANSPORTATION ASSISTANCE. FINANCIAL ASSISTANCE FOR MEDICAL CO-PAYS, PRESCRIPTIONS, VEHICLE MAINTENANCE, AND EMPLOYMENT NEEDS (E.G. UNIFORMS OR TOOLS) IS ALSO AVAILABLE BASED ON NEED AND AVAILABILITY OF FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325628
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING SHED MIDLAND'S OPEN DOOR OPERATES A CLOTHING MINISTRY TO PROVIDE EMERGENCY CLOTHING ASSISTANCE FOR MEN AND WOMEN. CLOTHING IS AVAILABLE FOR SHELTER GUESTS 24 HOURS A DAY, 365 DAYS A YEAR AND TO THE PUBLIC FOR EMERGENCY NEEDS, BY REFERRAL. IN ADDITION, MOD OPERATES A MONTHLY CLOTHING GIVEAWAY FOR THE COMMUNITY ON THE FIRST SATURDAY OF EACH MONTH. THERE ARE NO FORMAL QUALIFICATIONS FOR THE MONTHLY CLOTHING GIVEAWAY. ALL OF THE CLOTHING IS DONATED BY THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05642
IRS990/PYOtherExpensesAmt0236558
IRS990/PYOtherRevenueAmt0-17509
IRS990/PYRevenuesLessExpensesAmt0125128
IRS990/PYSalariesCompEmpBnftPaidAmt0175855
IRS990/PYTotalExpensesAmt0412413
IRS990/PYTotalRevenueAmt0537541
IRS990/ReconcilationRevenueExpnssAmt0107241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02364759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364759
IRS990ScheduleA/TotalSupportAmt02493841
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017324
IRS990ScheduleD/DonatedServicesUseFcltsAmt017324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126540
IRS990ScheduleD/ExpensesNotReportedAmt074305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012960
IRS990ScheduleD/ExpensesSubtotalAmt0743281
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012960
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012960
IRS990ScheduleD/LandGrp/BookValueAmt04623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235939
IRS990ScheduleD/OtherExpensesIncludedAmt056981
IRS990ScheduleD/OtherRevenueAmt056981
IRS990ScheduleD/RevenueNotReportedAmt0310244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012960
IRS990ScheduleD/RevenueSubtotalAmt0850522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED BY THE ORGANIZATION AND IS UNRESTRICTED. THE ENDOWMENT AIDS IN PROVIDING A VARIETY OF FREE SERVICES FOR THE HOMELESS, THE HUNGRY AND THE NEEDY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 56,981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 56,981
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243425
IRS990ScheduleD/TotalExpensesPerForm990Amt0756241
IRS990ScheduleD/TotalRevenuePerForm990Amt0863482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE ON THE DOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0142227
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt035
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt095627
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt093
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031811
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDLAND'S OPEN DOOR (MOD) OPERATES TWO CRISIS SHELTERS, ONE FOR WOMEN AND CHILDREN AND ONE FOR MEN. MOD'S PROGRAMS ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF HOMELESS INDIVIDUALS BY PROVIDING A SAFE AND LOVING ENVIRONMENT WHERE EACH PERSON WILL HAVE THE SPACE, TIME AND RESOURCES NEEDED TO MOVE TOWARDS STABILITY AND INDEPENDENCE. IN ADDITION, MOD ALSO FACILITATES COMMUNITY OUTREACH PROGRAMS THROUGH OUR SOUP KITCHEN AND CLOTHING MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FOR MEDICAL CO-PAYS, PRESCRIPTIONS, VEHICLE MAINTENANCE, AND EMPLOYMENT NEEDS (E.G. UNIFORMS OR TOOLS) IS ALSO AVAILABLE BASED ON NEED AND AVAILABILITY OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS GIVEN TO THE TREASURER. THE TREASURER BRINGS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS EXTERNAL DOCUMENTS THAT PROVIDE INFORMATION ON THE MIDWEST STATES NON-PROFIT ORGANIZATION'S SALARY RANGES BASED IN ROLE, EDUCATION, AND THE SIZE OF THE ORGANIZATION. THE BOARD THEN SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES WAGES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 56,981 SPECIAL EVENT -56,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.08$5.53$2.24$1.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.07$4.97$2.54$2.00$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$1.57$1.38$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$0.07$4.57$1.56$1.14$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.02$0.05$3.97$1.74$1.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$1.44$1.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.15$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.86$0.76$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.01$3.08$0.54$0.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$2.41$0.29$2.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.44$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.17$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.13