Civic Intelligence

Emergency Shelter Services Inc.

990 • Fiscal year 2013 • EIN 38-2268351

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileN/A
PO Box 8932Benton Harbor, MI 49023

(269) 925-1131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,574

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$507,642

Up $20,389 (+4.2%) from 2012

Net Assets

Up

$490,020

Up $56,738 (+13%) from 2012

Liabilities

Down

$17,622

Down $36,349 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

$1,708,222

No earlier filing loaded for comparison.

Expenses

Up

$1,651,484

Up $68,794 (+4.3%) from 2012

Net Income

$56,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $525,862Liabilities 2010: $74,841Net Assets 2010: $451,0212010Assets 2011: $500,378Liabilities 2011: $61,990Net Assets 2011: $438,3882011Assets 2012: $487,253Liabilities 2012: $53,971Net Assets 2012: $433,2822012Assets 2013: $507,642Liabilities 2013: $17,622Net Assets 2013: $490,0202013Assets 2014: $476,613Liabilities 2014: $15,248Net Assets 2014: $461,3652014Assets 2015: $504,809Liabilities 2015: $37,266Net Assets 2015: $467,5432015Assets 2016: $461,378Liabilities 2016: $75,233Net Assets 2016: $386,1452016Assets 2017: $428,722Liabilities 2017: $55,232Net Assets 2017: $373,4902017Assets 2018: $278,122Liabilities 2018: $87,489Net Assets 2018: $190,6332018Assets 2019: $191,464Liabilities 2019: $162,326Net Assets 2019: $29,1382019Assets 2020: $368,213Liabilities 2020: $143,390Net Assets 2020: $224,8232020Assets 2021: $975,071Liabilities 2021: $583,990Net Assets 2021: $391,0812021Assets 2022: $1,139,473Liabilities 2022: $844,466Net Assets 2022: $295,0072022Assets 2023: $341,517Liabilities 2023: $140,436Net Assets 2023: $201,0812023Assets 2024: $592,211Liabilities 2024: $299,116Net Assets 2024: $293,0952024

Highlighted filing

2013

Assets$507,642
Liabilities$17,622
Net Assets$490,020
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,814,5012010Revenue 2011: $1,915,365Expenses 2011: $1,927,998Net Income 2011: -$12,6332011Expenses 2012: $1,582,6902012Revenue 2013: $1,708,222Expenses 2013: $1,651,484Net Income 2013: $56,7382013Revenue 2014: $1,498,852Expenses 2014: $1,527,507Net Income 2014: -$28,6552014Revenue 2015: $1,526,281Expenses 2015: $1,520,103Net Income 2015: $6,1782015Revenue 2016: $1,669,383Expenses 2016: $1,735,131Net Income 2016: -$65,7482016Revenue 2017: $1,695,684Expenses 2017: $1,798,713Net Income 2017: -$103,0292017Revenue 2018: $1,414,580Expenses 2018: $1,554,937Net Income 2018: -$140,3572018Revenue 2019: $1,493,867Expenses 2019: $1,655,362Net Income 2019: -$161,4952019Revenue 2020: $2,527,336Expenses 2020: $2,331,651Net Income 2020: $195,6852020Revenue 2021: $9,532,903Expenses 2021: $9,367,510Net Income 2021: $165,3932021Revenue 2022: $7,787,340Expenses 2022: $7,909,854Net Income 2022: -$122,5142022Revenue 2023: $1,269,290Expenses 2023: $1,357,029Net Income 2023: -$87,7392023Revenue 2024: $1,589,483Expenses 2024: $1,497,469Net Income 2024: $92,0142024

Highlighted filing

2013

Revenue$1,708,222
Expenses$1,651,484
Net Income$56,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,708,423
Mission and Program Overview

Mission

Emergency shelter and assistance for local families in berrien county.

Emergency shelter for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,590$339,737▲ $57,147
Cash and Non-Interest-Bearing Accounts$163,472$123,131▼ $40,341
Savings and Temporary Cash Investments$33,812$34,709▲ $897
Land, Buildings, and Equipment, Net$6,308$4,737▼ $1,571
Prepaid Expenses and Deferred Charges-$4,328-
Total Assets$487,253$507,642▲ $20,389
Other Assets Total$1,071$1,000▼ $71
Liabilities
Accounts Payable and Accrued Expenses$19,998$11,437▼ $8,561
Deferred Revenue$33,973$6,185▼ $27,788
Total Liabilities$53,971$17,622▼ $36,349
Net Assets / Fund Balance
Unrestricted Net Assets$395,782$452,520▲ $56,738
Temporarily Rstr Net Assets$37,500$37,500→ $0
Total Net Assets Fund Balance$433,282$490,020▲ $56,738
Total Liabilities and Net Assets / Fund Balance$487,253$507,642▲ $20,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,565$224,664$226,229
Equipment$2,078$82,922$85,000
Other Land Buildings$94$3,185$3,279
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BryanInterim Executive DirectorFT$42,984$5,590$48,574

Board Members and Trustees

NameTitle
John GriffithPresident
Donald MitchellVice President
Bill EngelnDirector
Dixie InocencioDirector
Greg BoothroydDirector
Josh CosnerDirector
Phyllis BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,563
Program Service Revenue
$270,350
Investment Income
$837
Other Revenue
$2,472
All Other Contributions
$5,968
Change in Net Assets
$56,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,708,222
Total Revenue per Form 990
$1,708,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,197
Salaries, Compensation, and Employee Benefits$464,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$308,270$31,854-$340,124
Occupancy$67,323--$67,323
Payroll Taxes$45,112$11,349-$56,461
Current Officers, Directors, Trustees, and Key Employees-$42,984-$42,984
Other Employee Benefits$21,143$3,575-$24,718
Travel$16,858--$16,858
Office Expenses$16,302--$16,302
Insurance$10,480$3,722-$14,202
Fees for Services Accounting$5,171$5,170-$10,341
All Other Expenses$6,407--$6,407
Other Expenses$5,685$7,787-$5,685
Advertising$3,757--$3,757
Depreciation Depletion$1,571--$1,571
Total Functional Expenses$1,545,043$106,441$0$1,651,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,484
Total Expenses per Audited Statements$1,651,484
Total Expenses per Form 990$1,651,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,300
Fundraising Direct Expenses$201
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

“Executive committee of board of directors reviews executive director and determines compensation. Executive director reviews all other key employees and determines their compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
38-2268351
Phone
2699251131

Signing Officer

Name
Paula Bryan
Title
Interim Executive Director
Phone
2699251131
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Bryan
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
125

Preparer

Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive committee of the governing board is responsible for the hiring of the independent auditors and review and final approval of its annual financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 "accounting for uncertainty in income taxes". Under asc 740-10-25-5 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on the technical merits of the positions. As of december 31, 2013, the shelter had no known liability due to uncertainty of income taxes.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170671
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS(OUT-REACH) AND PREVENT FUTURE HOMELESSNESS(PREVENTION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070671
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt01057508
IRS990/PYOtherRevenueAmt01413
IRS990/PYProgramServiceRevenueAmt0249541
IRS990/PYRevenuesLessExpensesAmt0-5106
IRS990/PYSalariesCompEmpBnftPaidAmt0525182
IRS990/PYTotalExpensesAmt01582690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06863013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt06863013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01434563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06863013
IRS990ScheduleA/TotalSupportAmt06894894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226229
IRS990ScheduleD/EquipmentGrp/BookValueAmt02078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01651484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03279
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01708222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2013, THE SHELTER HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737
IRS990ScheduleD/TotalExpensesPerForm990Amt01651484
IRS990ScheduleD/TotalRevenuePerForm990Amt01708222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHELTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE SHELTER'S TREASURER AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNMING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS RESPONSIBLE FOR THE HIRING OF THE INDEPENDENT AUDITORS AND REVIEW AND FINAL APPROVAL OF ITS ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487253
IRS990/TotalAssetsEOYAmt0507642
IRS990/TotalAssetsGrp/BOYAmt0487253
IRS990/TotalAssetsGrp/EOYAmt0507642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01434563
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053971
IRS990/TotalLiabilitiesEOYAmt017622
IRS990/TotalLiabilitiesGrp/BOYAmt053971
IRS990/TotalLiabilitiesGrp/EOYAmt017622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490020
IRS990/TotalOtherCompensationAmt05590
IRS990/TotalProgramServiceExpensesAmt01545043
IRS990/TotalProgramServiceRevenueAmt0270350
IRS990/TotalReportableCompFromOrgAmt042984
IRS990/TotalRevenueGrp/ExclusionAmt02936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016858
IRS990/TravelGrp/TotalAmt016858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,642
Liabilities
$17,622
Net assets
$490,020
Revenue
$1,708,222
Expenses
$1,651,484
Net income
$56,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$1.59$1.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$1.27$1.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.84$0.30$7.79$7.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.58$0.39$9.53$9.37$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.22$2.53$2.33$0.20
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.16$0.03$1.49$1.66$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.41$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.70$1.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.39$1.67$1.74$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.47$1.53$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.50$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.71$1.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$1.58
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.92$1.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.45$1.81