Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2023 • EIN 38-2331621

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfilePINELAKEFUND.ORG
11611 W Pine Lake RoadPlainwell, MI 49080

(269) 664-9271

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,725

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,775,784

Down $111,607 (-5.9%) from 2022

Net Assets

Down

$1,271,535

Down $55,486 (-4.2%) from 2022

Liabilities

Down

$504,249

Down $56,121 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$860,538

Down $393,813 (-31%) from 2022

Expenses

Down

$954,251

Down $453,141 (-32%) from 2022

Net Income

Up

-$93,713

Up $59,328 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2023

Assets$1,775,784
Liabilities$504,249
Net Assets$1,271,535
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2023

Revenue$860,538
Expenses$954,251
Net Income-$93,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$914,557
Mission and Program Overview

Mission

Training programs for disabled

Training programs for disabled to promote the training and placement of persons with disabilities attending the michigan career and technical institute (mcti) and to encourage, support and supplement the programs of mcti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,726$890,918▼ $12,808
Investments in Publicly Traded Securities$597,501$554,156▼ $43,345
Accounts Receivable$91,428$202,984▲ $111,556
Cash and Non-Interest-Bearing Accounts$294,736$126,626▼ $168,110
Prepaid Expenses and Deferred Charges-$1,100-
Total Assets$1,887,391$1,775,784▼ $111,607
Liabilities
Unsecured Notes Loans Payable$543,750$468,750▼ $75,000
Accounts Payable and Accrued Expenses$781$35,499▲ $34,718
Deferred Revenue$15,839$0▼ $15,839
Total Liabilities$560,370$504,249▼ $56,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,920$1,241,434▼ $55,486
Net Assets With Donor Restrictions$30,101$30,101→ $0
Total Net Assets Fund Balance$1,327,021$1,271,535▼ $55,486
Total Liabilities and Net Assets / Fund Balance$1,887,391$1,775,784▼ $111,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,918$1,123,376$1,934,294
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Ahnee White Leased EmployeeExecutive DirectorFT$62,725$62,725

Board Members and Trustees

NameTitle
Cecily Dykema CagleChair
Dr Kevin HollenbeckVice Chair
Bonnie Sawusch Rn Bsn JdBoard Member
George Felix SirlsBoard Member
Julie DavisBoard Member
Lajoyce BrooksBoard Member
Marilyn PotgiesserBoard Member
Monica Liggins AbramsBoard Member
Paul MulkaBoard Member
Sarah KlerkBoard Member
Scott LaceySecretary
Scott SchrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,842
Program Service Revenue
$354,179
Investment Income
$26,318
Other Revenue
$6,199
All Other Contributions
$61,027
Change in Net Assets
$-93,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,870
Total Revenue per Audited Statements
$923,408
Total Revenue per Form 990
$860,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,273
Salaries, Compensation, and Employee Benefits$390,978
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,806$8,204-$330,010
Other Salaries and Wages$285,084--$285,084
Current Officers, Directors, Trustees, and Key Employees$54,601$8,124-$62,725
Depreciation Depletion$61,000--$61,000
Occupancy$51,759--$51,759
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes$28,434$729-$29,163
Insurance$26,459--$26,459
Other Employee Benefits$13,656$350-$14,006
Fees for Services Accounting-$8,350-$8,350
Travel$8,258--$8,258
Fees for Service Investment Mgmnt Fees-$6,692-$6,692
Information Technology$4,885--$4,885
Office Expenses-$2,305-$2,305
Other Expenses$1,345$3,911-$1,345
Interest-$505-$505
Total Functional Expenses$915,081$39,170$0$954,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,894
Expenses per Audited Statements$954,251
Total Expenses per Form 990$954,251
Expenses Not Reported on Form 990$24,643
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barry County IsdHastings, MI-Support Employment Services$30,000
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
Yes
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
No
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
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 A, Line 8B

“Minutes of board meetings are maintained.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the excutive director, president and treasurer before filing.”

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

“All board members are asked annually to disclose any conflicts. They sign a form acknowledging the policy and agreeing to conform to the policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Part VII, Column F

“Through march 2023, pine lake fund leased all employees. The employer of record was employee services, inc. Amounts listed in column f include salary and benefits both as a leased employee and as an actual employee for the period of april-september 2023.”

Filing and Contact Details

Filer

Filer Name
Pine Lake Fund
EIN
38-2331621
Phone
2696649271
Address
11611 W PINE LAKE ROAD, PLAINWELL, MI 49080

Signing Officer

Name
Cecily Dykema Cagle
Title
Chair
Phone
2696649271
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecily Dykema Cagle
Formed
1981
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
7171 STADIUM DRIVE, KALAMAZOO, MI 49009
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 3,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,857. Training: program service expenses 20,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,820. Leased employees: program service expenses 297,129. Management and general expenses 8,204. Fundraising expenses 0. Total expenses 305,333.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0554156
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890918
IRS990/LandBldgEquipCostOrOtherBssAmt02014294
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING PROGRAMS TO PROMOTE THE TRAINING AND PLACEMENT OF PERSONS WITH DISABILITIES ATTENDING THE MICHIGAN CAREER AND TECHNICAL INSTITUTE (MCTI) AND TO ENCOURAGE, SUPPORT AND SUPPLEMENT THE PROGRAMS OF MCTI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01327021
IRS990/NetAssetsOrFundBalancesEOYAmt01271535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051759
IRS990/OccupancyGrp/TotalAmt051759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/TotalAmt02305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014006
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OtherExpensesGrp/ProgramServicesAmt022383
IRS990/OtherExpensesGrp/ProgramServicesAmt15411
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/TotalAmt022383
IRS990/OtherExpensesGrp/TotalAmt15411
IRS990/OtherExpensesGrp/TotalAmt23911
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06199
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06199
IRS990/OtherRevenueTotalAmt06199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt028434
IRS990/PayrollTaxesGrp/TotalAmt029163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0CECILY DYKEMA CAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103249
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PINE LAKE FUND APARTMENTS SERVE MCTI STUDENTS, GRADUATES AND MCTI TEAM MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070281
IRS990/ProgSrvcAccomActy3Grp/Desc0PINE LAKE FUND STAFFS OCCUPATIONAL THERAPISTS WHO SERVE MCTI STUDENTS, BUSINESS LEADERS, AND EMPLOYEES WITH DISABILITIES THROUGHOUT MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033681
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF TO MCTI THROUGH A FEE FOR SERVICE AGREEMENT. THE SERVICES PROVIDED GIVE PRIORITY TO THOSE PERSONS WITH SIGNIFICANT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt039152
IRS990/PYOtherExpensesAmt01347392
IRS990/PYOtherRevenueAmt02818
IRS990/PYProgramServiceRevenueAmt0732918
IRS990/PYRevenuesLessExpensesAmt0-153041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01407392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02382754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0123215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt02505969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505969
IRS990ScheduleA/TotalSupportAmt02643427
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053935
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058282
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0112217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0215739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0233126
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0448865
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt048000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt056000
IRS990ScheduleC/GrassrootsCeilingAmt0168326
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0673298
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01934294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024643
IRS990ScheduleD/DonatedServicesUseFcltsAmt024643
IRS990ScheduleD/ExpensesNotReportedAmt024643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954251
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038227
IRS990ScheduleD/RevenueNotReportedAmt062870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0860538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890918
IRS990ScheduleD/TotalExpensesPerForm990Amt0954251
IRS990ScheduleD/TotalRevenuePerForm990Amt0860538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRY COUNTY ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0381717620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 W WOODLAWN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,784
Liabilities
$504,249
Net assets
$1,271,535
Revenue
$860,538
Expenses
$954,251
Net income
-$93,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44