Civic Intelligence

Emergency Shelter Services Inc.

990 • Fiscal year 2014 • EIN 38-2268351

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,939

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$476,613

Down $31,029 (-6.1%) from 2013

Net Assets

Down

$461,365

Down $28,655 (-5.8%) from 2013

Liabilities

Down

$15,248

Down $2,374 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$1,498,852

Down $209,370 (-12%) from 2013

Expenses

Down

$1,527,507

Down $123,977 (-7.5%) from 2013

Net Income

Down

-$28,655

Down $85,393 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$476,613
Liabilities$15,248
Net Assets$461,365
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$1,498,852
Expenses$1,527,507
Net Income-$28,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,498,852
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$339,737$326,660▼ $13,077
Cash and Non-Interest-Bearing Accounts$123,131$95,629▼ $27,502
Savings and Temporary Cash Investments$34,709$35,022▲ $313
Land, Buildings, and Equipment, Net$4,737$14,529▲ $9,792
Prepaid Expenses and Deferred Charges$4,328$3,773▼ $555
Total Assets$507,642$476,613▼ $31,029
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,437$23,243▲ $11,806
Deferred Revenue$6,185$-7,995▼ $14,180
Total Liabilities$17,622$15,248▼ $2,374
Net Assets / Fund Balance
Unrestricted Net Assets$452,520$423,865▼ $28,655
Temporarily Rstr Net Assets$37,500$37,500→ $0
Total Net Assets Fund Balance$490,020$461,365▼ $28,655
Total Liabilities and Net Assets / Fund Balance$507,642$476,613▼ $31,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754$225,474$226,228
Equipment$11,888$42,572$54,460
Other Land Buildings$887$44,933$45,820
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BryanExecutive DiFT$53,351$8,588$61,939

Board Members and Trustees

NameTitle
John GriffithPresident
Bill EngelnDirector
Dixie InocencioDirector
Josh CosnerDirector
Paul DepaulTrustee/dire
Greg BoothroydSecretary
Phyllis BaldwinTreasurer
Donald MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,496
Program Service Revenue
$272,685
Investment Income
$458
Other Revenue
$213
All Other Contributions
$7,735
Change in Net Assets
$-28,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,852
Total Revenue per Audited Statements
$1,498,852
Total Revenue per Form 990
$1,498,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,807
Salaries, Compensation, and Employee Benefits$537,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,734$50,956-$386,690
Occupancy$65,492--$65,492
Payroll Taxes$48,411$15,060-$63,471
Current Officers, Directors, Trustees, and Key Employees-$53,351-$53,351
Other Employee Benefits$25,526$8,662-$34,188
Office Expenses$15,260--$15,260
Insurance$7,817$4,953-$12,770
Travel$12,360--$12,360
Other Expenses$10,392$6,402-$10,392
All Other Expenses$9,967--$9,967
Fees for Services Other$6,825$126-$6,951
Fees for Services Accounting-$6,700-$6,700
Advertising$2,250--$2,250
Depreciation Depletion$2,210--$2,210
Total Functional Expenses$1,381,297$146,210$0$1,527,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,507
Total Expenses per Audited Statements$1,527,507
Total Expenses per Form 990$1,527,507
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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

Filer Name
Emergency Shelter Services Inc
EIN
38-2268351
Phone
2699251131
Address
PO BOX 8932, BENTON HARBOR, MI 49023

Signing Officer

Name
Paula Bryan
Title
Executive Director
Phone
2699251131
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Bryan
Formed
1980
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
395

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2014, the shelter had no known liability due to uncertainty of income taxes.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149984
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS(OUT-REACH) AND PREVENT FUTURE HOMELESSNESS(PREVENTION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049984
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt01187197
IRS990/PYOtherRevenueAmt02472
IRS990/PYProgramServiceRevenueAmt0270350
IRS990/PYRevenuesLessExpensesAmt056738
IRS990/PYSalariesCompEmpBnftPaidAmt0464287
IRS990/PYTotalExpensesAmt01651484
IRS990/PYTotalRevenueAmt01708222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0213
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0886,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07343507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0886487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt07343507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07343507
IRS990ScheduleA/TotalSupportAmt08236756
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/BookValueAmt0754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226228
IRS990ScheduleD/EquipmentGrp/BookValueAmt011888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054460
IRS990ScheduleD/ExpensesSubtotalAmt01527507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045820
IRS990ScheduleD/RevenueSubtotalAmt01498852
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, 2014, THE SHELTER HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014529
IRS990ScheduleD/TotalExpensesPerForm990Amt01527507
IRS990ScheduleD/TotalRevenuePerForm990Amt01498852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ANNUALLY 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/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507642
IRS990/TotalAssetsEOYAmt0476613
IRS990/TotalAssetsGrp/BOYAmt0507642
IRS990/TotalAssetsGrp/EOYAmt0476613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01225496
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01381297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017622
IRS990/TotalLiabilitiesEOYAmt015248
IRS990/TotalLiabilitiesGrp/BOYAmt017622
IRS990/TotalLiabilitiesGrp/EOYAmt015248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461365
IRS990/TotalOtherCompensationAmt08588
IRS990/TotalProgramServiceExpensesAmt01381297
IRS990/TotalProgramServiceRevenueAmt0272685
IRS990/TotalReportableCompFromOrgAmt053351
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498852
IRS990/TotalVolunteersCnt0395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476613
IRS990/TravelGrp/ProgramServicesAmt012360
IRS990/TravelGrp/TotalAmt012360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423865
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,613
Liabilities
$15,248
Net assets
$461,365
Revenue
$1,498,852
Expenses
$1,527,507
Net income
-$28,655
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