Civic Intelligence

Blue Water Community Action

990 • Fiscal year 2016 • EIN 38-2284121

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.BWCAA.ORG

View Organization Page

302 MichiganPort Huron, MI 48060

(810) 982-8541

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,789

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,296,670

Down $113,687 (-8.1%) from 2015

Net Assets

Down

$462,385

Down $64,319 (-12%) from 2015

Liabilities

Down

$834,285

Down $49,368 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$5,388,851

Up $355,057 (+7.1%) from 2015

Expenses

Up

$5,453,170

Up $349,319 (+6.8%) from 2015

Net Income

Up

-$64,319

Up $5,738 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,179,775Liabilities 2010: $2,455,522Net Assets 2010: $724,2532010Assets 2011: $3,001,876Liabilities 2011: $2,392,511Net Assets 2011: $609,3652011Assets 2012: $2,089,740Liabilities 2012: $1,723,587Net Assets 2012: $366,1532012Assets 2013: $1,773,637Liabilities 2013: $1,398,821Net Assets 2013: $374,8162013Assets 2014: $1,737,759Liabilities 2014: $1,140,998Net Assets 2014: $596,7612014Assets 2015: $1,410,357Liabilities 2015: $883,653Net Assets 2015: $526,7042015Assets 2016: $1,296,670Liabilities 2016: $834,285Net Assets 2016: $462,3852016Assets 2017: $1,412,214Liabilities 2017: $858,703Net Assets 2017: $553,5112017Assets 2018: $1,513,891Liabilities 2018: $878,495Net Assets 2018: $635,3962018Assets 2019: $3,317,894Liabilities 2019: $2,190,546Net Assets 2019: $1,127,3482019Assets 2020: $3,260,700Liabilities 2020: $2,073,472Net Assets 2020: $1,187,2282020Assets 2021: $3,539,859Liabilities 2021: $2,440,632Net Assets 2021: $1,099,2272021Assets 2022: $3,502,339Liabilities 2022: $2,035,151Net Assets 2022: $1,467,1882022Assets 2023: $3,231,615Liabilities 2023: $1,889,379Net Assets 2023: $1,342,2362023Assets 2024: $3,023,069Liabilities 2024: $1,881,912Net Assets 2024: $1,141,1572024

Highlighted filing

2016

Assets$1,296,670
Liabilities$834,285
Net Assets$462,385
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,794,9442010Revenue 2011: $7,781,931Expenses 2011: $7,896,819Net Income 2011: -$114,8882011Expenses 2012: $6,398,5822012Revenue 2013: $5,271,917Expenses 2013: $5,263,254Net Income 2013: $8,6632013Revenue 2014: $5,431,799Expenses 2014: $5,209,854Net Income 2014: $221,9452014Revenue 2015: $5,033,794Expenses 2015: $5,103,851Net Income 2015: -$70,0572015Revenue 2016: $5,388,851Expenses 2016: $5,453,170Net Income 2016: -$64,3192016Revenue 2017: $5,631,384Expenses 2017: $5,540,258Net Income 2017: $91,1262017Revenue 2018: $6,284,183Expenses 2018: $6,202,298Net Income 2018: $81,8852018Revenue 2019: $7,502,938Expenses 2019: $6,980,986Net Income 2019: $521,9522019Revenue 2020: $7,389,666Expenses 2020: $7,329,786Net Income 2020: $59,8802020Revenue 2021: $9,991,743Expenses 2021: $10,079,744Net Income 2021: -$88,0012021Revenue 2022: $11,929,588Expenses 2022: $11,561,627Net Income 2022: $367,9612022Revenue 2023: $7,600,887Expenses 2023: $7,725,839Net Income 2023: -$124,9522023Revenue 2024: $3,057,893Expenses 2024: $3,258,972Net Income 2024: -$201,0792024

Highlighted filing

2016

Revenue$5,388,851
Expenses$5,453,170
Net Income-$64,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,392,520
Mission and Program Overview

Mission

To plan, establish, coordinate, operate programs and conduct activities which give promise of progress toward eliminating and attacking the cause of poverty in st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$540,787$406,912▼ $133,875
Cash and Non-Interest-Bearing Accounts$354,653$405,083▲ $50,430
Other Notes and Loans Receivable, Net$229,612$218,597▼ $11,015
Land, Buildings, and Equipment, Net$204,310$138,050▼ $66,260
Inventories for Sale or Use$68,586$68,586→ $0
Prepaid Expenses and Deferred Charges$11,215$58,957▲ $47,742
Accounts Receivable$1,194$485▼ $709
Total Assets$1,410,357$1,296,670▼ $113,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,012$264,433▼ $28,579
Escrow Account Liability$161,322$243,320▲ $81,998
Accounts Payable and Accrued Expenses$310,079$230,442▼ $79,637
Deferred Revenue$119,240$96,090▼ $23,150
Total Liabilities$883,653$834,285▼ $49,368
Net Assets / Fund Balance
Unrestricted Net Assets$481,029$424,956▼ $56,073
Temporarily Rstr Net Assets$45,675$37,429▼ $8,246
Total Net Assets Fund Balance$526,704$462,385▼ $64,319
Total Liabilities and Net Assets / Fund Balance$1,410,357$1,296,670▼ $113,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,342$512,934$649,276
Equipment$1,708$145,889$147,597
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda JohnsonExecutive DiFT$81,349$14,440$95,789

Board Members and Trustees

NameTitle
Scott BeedonChairperson
Josephine CassarVice Chairpe
Andrea BlairMember
Becky GorinacMember
Cathryn ApleyMember
Duke DunnMember
Jessica WahowskeMember
John MonaghanMember
Karl TomionMember
Kay-lynn PackMember
Linda EndersMember
Misty JacksonMember
Stephanie Armstrong-heltonMember
Tina WendellMember
Tonya WatkinsMember
Marsden MurphySecretary
James BridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304,267
Program Service Revenue
$71,588
Investment Income
$4,415
Other Revenue
$8,581
All Other Contributions
$132,938
Change in Net Assets
$-64,319

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
Food Inventory3,741$232,047Fair Market Value (FMV)
Total Noncash Contributions3,741$232,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,851
Revenue Not Reported on Form 990
$187,157
Total Revenue per Audited Statements
$5,576,008
Total Revenue per Form 990
$5,388,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,243,853
Other Expenses$1,329,071
Grants and Similar Amounts Paid$880,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,454$185,380-$2,308,834
Grants to Domestic Individuals$880,246--$880,246
Other Employee Benefits$559,886$45,986-$605,872
Fees for Services Other$491,980$6,976-$498,956
Occupancy$175,825$15,114-$190,939
Payroll Taxes$157,637$13,370-$171,007
Current Officers, Directors, Trustees, and Key Employees-$102,013-$102,013
Conferences and Meetings$85,445$8,165-$93,610
Office Expenses$71,294$12,701-$83,995
Depreciation Depletion$66,260--$66,260
Travel$58,405$892-$59,297
Pension Plan Contributions$46,643$9,484-$56,127
Fees for Services Accounting$29,000$16,600-$45,600
Information Technology$22,945$11,384-$34,329
Insurance$16,334$1,796-$18,130
All Other Expenses$16,092$885-$16,977
Other Expenses$4,717$7,746-$12,463
Advertising$4,797$3,277-$8,074
Total Functional Expenses$5,007,021$446,149$0$5,453,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,640,327
Expenses per Audited Statements$5,453,170
Total Expenses per Form 990$5,453,170
Expenses Not Reported on Form 990$187,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,824
Fundraising Direct Expenses$3,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$18,875$4,824$3,669$1,155
Total Events$18,875$4,824$3,669$1,155
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit firm will prepare 990 with information provided by blue water community action. Fiscal director will review the 990 and compare it to the audited records. The 990 will then go to the executive director who will also compare it to the audited financial records and present the form to the board of directors who will then approve data.”

Form 990, Page 6, Part VI, Line 12C

“Individuals are expected to state publicly or to the executive director if there is a conflict. It is a small community so most people know everyone and know if a conflict exists.”

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

“The executive director's performance is reviewed annually. Hhs cola information/increase is used to help determine salary increases. Additional increases are at the discretion of the board of directors. A wage comparibility survey is completed every two to three years and shared with the board if relevant to the request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Community Action
EIN
38-2284121
Phone
8109828541
Address
302 MICHIGAN, PORT HURON, MI 48060

Signing Officer

Name
Melinda Johnson
Title
Executive Director
Phone
8109828541
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Johnson
Formed
1979
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
122
Volunteers
300

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,669 fundraising expenses -3,669”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Blue water community action holds money for clients who are part of the money management program. Bwca holds client's funds and disburses it in an effort to teach clients how to manage their money responsibly.”

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

“Fundraising expenses 3,669”

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

“Fundraising expenses 3,669”

Raw XML AppendixShowing 400 of 566 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/BOYAmt0310079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230442
IRS990/AccountsReceivableGrp/BOYAmt01194
IRS990/AccountsReceivableGrp/EOYAmt0485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03277
IRS990/AdvertisingGrp/ProgramServicesAmt04797
IRS990/AdvertisingGrp/TotalAmt08074
IRS990/AllOtherContributionsAmt0132938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016092
IRS990/AllOtherExpensesGrp/TotalAmt016977
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELINDA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08109828541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 MICHIGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0354653
IRS990/CashNonInterestBearingGrp/EOYAmt0405083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102013
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085445
IRS990/ConferencesMeetingsGrp/TotalAmt093610
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014051
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05304267
IRS990/CYGrantsAndSimilarPaidAmt0880246
IRS990/CYInvestmentIncomeAmt04415
IRS990/CYOtherExpensesAmt01329071
IRS990/CYOtherRevenueAmt08581
IRS990/CYProgramServiceRevenueAmt071588
IRS990/CYRevenuesLessExpensesAmt0-64319
IRS990/CYSalariesCompEmpBnftPaidAmt03243853
IRS990/CYTotalExpensesAmt05453170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05388851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0119240
IRS990/DeferredRevenueGrp/EOYAmt096090
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066260
IRS990/DepreciationDepletionGrp/TotalAmt066260
IRS990/Desc0IDENTIFICATION OF THE POOR AND DETERMINATION OF THE CAUSES AND DEGREE OF POVERTY IN ORDER TO ELIMINATE THOSE CAUSES OF POVERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0161322
IRS990/EscrowAccountLiabilityGrp/EOYAmt0243320
IRS990/ExpenseAmt05007021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt011918
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029000
IRS990/FeesForServicesAccountingGrp/TotalAmt045600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0491980
IRS990/FeesForServicesOtherGrp/TotalAmt0498956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY GORINAC
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ARMSTRONG-HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL TOMION
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY-LYNN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MISTY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHRYN APLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DUKE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA WAHOWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT BEEDON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSDEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPHINE CASSAR
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014051
IRS990/FundraisingDirectExpensesAmt03669
IRS990/FundraisingGrossIncomeAmt04824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05145360
IRS990/GrantAmt0880246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0880246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0880246
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05392520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011384
IRS990/InformationTechnologyGrp/ProgramServicesAmt022945
IRS990/InformationTechnologyGrp/TotalAmt034329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01796
IRS990/InsuranceGrp/ProgramServicesAmt016334
IRS990/InsuranceGrp/TotalAmt018130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068586
IRS990/InvestmentIncomeGrp/ExclusionAmt04415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138050
IRS990/LandBldgEquipCostOrOtherBssAmt0796873
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264433
IRS990/NetAssetsOrFundBalancesBOYAmt0526704
IRS990/NetAssetsOrFundBalancesEOYAmt0462385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01155
IRS990/NoncashContributionsAmt0232047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015114
IRS990/OccupancyGrp/ProgramServicesAmt0175825
IRS990/OccupancyGrp/TotalAmt0190939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012701
IRS990/OfficeExpensesGrp/ProgramServicesAmt071294
IRS990/OfficeExpensesGrp/TotalAmt083995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605872
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27746
IRS990/OtherExpensesGrp/ProgramServicesAmt0146310
IRS990/OtherExpensesGrp/ProgramServicesAmt126966
IRS990/OtherExpensesGrp/ProgramServicesAmt222785
IRS990/OtherExpensesGrp/ProgramServicesAmt34717
IRS990/OtherExpensesGrp/TotalAmt0148733
IRS990/OtherExpensesGrp/TotalAmt128923
IRS990/OtherExpensesGrp/TotalAmt222785
IRS990/OtherExpensesGrp/TotalAmt312463
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04318
IRS990/OtherRevenueMiscGrp/ExclusionAmt13108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13108
IRS990/OtherRevenueTotalAmt07426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123454
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0218597
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157637
IRS990/PayrollTaxesGrp/TotalAmt0171007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046643
IRS990/PensionPlanContributionsGrp/TotalAmt056127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058957
IRS990/PrincipalOfficerNm0MELINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04954842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0793553
IRS990/PYInvestmentIncomeAmt04754
IRS990/PYOtherExpensesAmt01347342
IRS990/PYOtherRevenueAmt06810
IRS990/PYProgramServiceRevenueAmt067388
IRS990/PYRevenuesLessExpensesAmt0-70057
IRS990/PYSalariesCompEmpBnftPaidAmt02962956
IRS990/PYTotalExpensesAmt05103851
IRS990/PYTotalRevenueAmt05033794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 696,494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05304267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04954842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05331212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05186968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06266946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027044235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0696494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt027044235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05304267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04954842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05331212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05186968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06266946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027044235
IRS990ScheduleA/TotalSupportAmt027782450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,670
Liabilities
$834,285
Net assets
$462,385
Revenue
$5,388,851
Expenses
$5,453,170
Net income
-$64,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.88$1.14$3.06$3.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.89$1.34$7.60$7.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.04$1.47$11.9$11.6$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.44$1.10$9.99$10.1$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.07$1.19$7.39$7.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.19$1.13$7.50$6.98$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.88$0.64$6.28$6.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.86$0.55$5.63$5.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.46$5.39$5.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$5.43$5.21$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$1.40$0.37$5.27$5.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.72$0.37$6.40
2011Summary only. Only limited summary data is available for this year.$3.00$2.39$0.61$7.78$7.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.46$0.72$6.79