Civic Intelligence

Michigan Share Corporation

EIN 38-2208829 • 501(c)3 • Saint Clair Shores, MI

Profile

Three group homes caring for the

PO Box 404Saint Clair Shores, MI 48080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

330%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$286,270

Up $219,686 (+330%) from 2022

Liabilities

Down

$31,573

Down $43,791 (-58%) from 2022

Net Assets

Up

$254,697

Up $263,477 (+3001%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$1,513,615

Up $571,916 (+61%) from 2022

Expenses

Up

$1,250,138

Up $260,421 (+26%) from 2022

Net Income

Up

$263,477

Up $311,495 (+649%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $235,856Liabilities 2011: $37,668Net Assets 2011: $198,1882011Assets 2012: $245,548Liabilities 2012: $29,092Net Assets 2012: $216,4562012Assets 2013: $211,703Liabilities 2013: $25,776Net Assets 2013: $185,9272013Assets 2014: $244,975Liabilities 2014: $62,118Net Assets 2014: $182,8572014Assets 2015: $208,382Liabilities 2015: $49,631Net Assets 2015: $158,7512015Assets 2016: $208,619Liabilities 2016: $86,154Net Assets 2016: $122,4652016Assets 2017: $140,095Liabilities 2017: $67,730Net Assets 2017: $72,3652017Assets 2018: $126,731Liabilities 2018: $62,901Net Assets 2018: $63,8302018Assets 2019: $84,638Liabilities 2019: $55,204Net Assets 2019: $29,4342019Assets 2020: $138,588Liabilities 2020: $133,388Net Assets 2020: $5,2002020Assets 2021: $36,358Liabilities 2021: $119,722Net Assets 2021: -$83,3642021Assets 2022: $66,584Liabilities 2022: $75,364Net Assets 2022: -$8,7802022Assets 2023: $286,270Liabilities 2023: $31,573Net Assets 2023: $254,6972023

Highlighted filing

2023

Assets$286,270
Liabilities$31,573
Net Assets$254,697
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $787,8952011Expenses 2012: $840,7452012Revenue 2013: $811,987Expenses 2013: $842,516Net Income 2013: -$30,5292013Revenue 2014: $834,564Expenses 2014: $837,634Net Income 2014: -$3,0702014Revenue 2015: $796,594Expenses 2015: $820,700Net Income 2015: -$24,1062015Revenue 2016: $773,014Expenses 2016: $809,300Net Income 2016: -$36,2862016Revenue 2017: $756,967Expenses 2017: $807,067Net Income 2017: -$50,1002017Revenue 2018: $779,402Expenses 2018: $787,937Net Income 2018: -$8,5352018Revenue 2019: $762,006Expenses 2019: $796,402Net Income 2019: -$34,3962019Revenue 2020: $767,680Expenses 2020: $791,914Net Income 2020: -$24,2342020Revenue 2021: $768,464Expenses 2021: $847,337Net Income 2021: -$78,8732021Revenue 2022: $941,699Expenses 2022: $989,717Net Income 2022: -$48,0182022Revenue 2023: $1,513,615Expenses 2023: $1,250,138Net Income 2023: $263,4772023

Highlighted filing

2023

Revenue$1,513,615
Expenses$1,250,138
Net Income$263,477
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$286,270
Liabilities
$31,573
Net assets
$254,697
Revenue
$1,513,615
Expenses
$1,250,138
Net income
$263,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.25$1.51$1.25$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$0.94$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.77$0.85$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.13$0.01$0.77$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.03$0.76$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.06$0.78$0.79$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.76$0.81$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.83$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.79
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$941,699
Mission and Program Overview

Mission

Three group homes caring for the

Three group homes caring for mentally imparied individuals. Funding comes from Community Mental Health through a community mental health board and a charitable funding agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,355$52,691▲ $18,336
Land, Buildings, and Equipment, Net$0$13,893▲ $13,893
Prepaid Expenses and Deferred Charges$2,003$0▼ $2,003
Total Assets$36,358$66,584▲ $30,226
Liabilities
Unsecured Notes Loans Payable$119,722$44,775▼ $74,947
Other Liabilities$0$28,892▲ $28,892
Accounts Payable and Accrued Expenses$0$1,697▲ $1,697
Total Liabilities$119,722$75,364▼ $44,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,364$-8,780▲ $74,584
Total Net Assets Fund Balance$-83,364$-8,780▲ $74,584
Total Liabilities and Net Assets / Fund Balance$36,358$66,584▲ $30,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,893$191,939$205,832
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ada McMillanPresidentFT$51,373$51,373

Board Members and Trustees

NameTitle
Sharon ThackerDirector
Jerylin CatesSecretary
Arlene AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$941,699
Change in Net Assets
$-48,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,699
Revenue Not Reported on Form 990
$122,600
Total Revenue per Audited Statements
$1,064,299
Total Revenue per Form 990
$941,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,920
Other Expenses$181,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,548$0$0$696,548
Payroll Taxes$54,928$3,984$0$58,912
Current Officers, Directors, Trustees, and Key Employees$0$51,373$0$51,373
All Other Expenses$39,399$10,546$0$49,945
Insurance$12,326$15,005$0$27,331
Depreciation Depletion$0$19,200$0$19,200
Other Expenses$17,113$1,256$0$18,369
Fees for Services Accounting$0$9,546$0$9,546
Office Expenses$45$5,714$0$5,759
Interest$0$3,632$0$3,632
Other Employee Benefits$522$565$0$1,087
Total Functional Expenses$863,829$125,888$0$989,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,716
Total Expenses per Audited Statements$989,716
Total Expenses per Form 990$989,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$28,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Michigan Share Corporation
EIN
38-2208829
Phone
5864538676
Address
PO Box 404, Saint Clair Shores, MI 48080

Signing Officer

Name
Ada McMillan
Title
Executive director
Phone
5864538676
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada McMillan
Formed
1976
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

Firm
Williams Willis & Associates PC
Address
53 Crocker Blvd, Mount Clemens, MI 48043
Preparer
Cean M Willis CPA
Phone
2483071600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director approves form 990.”

Pt VI, Line 15A

“Compensation is approved annually by the Board of Directors who are indepedent. Compensation is approved based upon the duties of the Executive Director and a long history of employment with the organization.”

Pt VI, Line 15A

“Vehicles and furnishings.”

Pt XI

“Payroll Protection Plan Loan Forgiveness”

Financial Statement Notes

Pt XI, Line 2D

“Payroll Protection Plan Loan Forgiveness”

Raw XML Appendix387 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
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IRS990/AllOtherContributionsAmt0941699
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IRS990/AllOtherExpensesGrp/TotalAmt049945
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IRS990/BooksInCareOfDetail/PhoneNum02483071600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 Crocker Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mt Clemens
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941699
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0181797
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IRS990/CYSalariesCompEmpBnftPaidAmt0807920
IRS990/CYTotalExpensesAmt0989717
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019200
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IRS990/DepreciationDepletionGrp/TotalAmt019200
IRS990/Desc0Group homes for the mentally impaired. Approximately 20 residents served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0863829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09546
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09546
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ada McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerylin Cates
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlene Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Thacker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051373
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0191939
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Three group homes caring for mentally imparied individuals. Funding comes from Community Mental Health through a community mental health board and a charitable funding agency.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-8780
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Food and consumables
IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Hospitalization
IRS990/OtherExpensesGrp/Desc3Workers compensation
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04040309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040309
IRS990ScheduleA/TotalSupportAmt04040309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0989716
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherRevenueAmt0122600
IRS990ScheduleD/RevenueNotReportedAmt0122600
IRS990ScheduleD/RevenueSubtotalAmt0941699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll Protection Plan Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013893
IRS990ScheduleD/TotalExpensesPerForm990Amt0989716
IRS990ScheduleD/TotalLiabilityAmt028892
IRS990ScheduleD/TotalRevenuePerForm990Amt0941699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director approves form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is approved annually by the Board of Directors who are indepedent. Compensation is approved based upon the duties of the Executive Director and a long history of employment with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicles and furnishings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Protection Plan Loan Forgiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036358
IRS990/TotalAssetsEOYAmt066584
IRS990/TotalAssetsGrp/BOYAmt036358
IRS990/TotalAssetsGrp/EOYAmt066584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941699
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119722
IRS990/TotalLiabilitiesEOYAmt075364
IRS990/TotalLiabilitiesGrp/BOYAmt0119722
IRS990/TotalLiabilitiesGrp/EOYAmt075364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0863829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051373
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119722
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 Boehm
IRS990/USAddress/CityNm0Mount Clemens
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ada McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum05864538676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Share Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382208829
ReturnHeader/Filer/PhoneNum05864538676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Saint Clair Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452014170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Willis & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 Crocker Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Clemens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum02483071600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cean M Willis CPA
ReturnHeader/ReturnTs02023-08-14T12:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ada
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillan
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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