Civic Intelligence

Mecca House

990 • Fiscal year 2014 • EIN 38-2334164

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
53 W Huron St No AClarkston, MI 48342-2197

(248) 335-3704

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% 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 / Assets68th percentile

Assets

Down

$206,581

Down $2,170 (-1.0%) from 2013

Net Assets

Up

$144,565

Up $22,653 (+19%) from 2013

Liabilities

Down

$62,016

Down $24,823 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$1,425,284

Down $188,645 (-12%) from 2013

Expenses

Down

$1,402,631

Down $180,124 (-11%) from 2013

Net Income

Down

$22,653

Down $8,521 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $198,611Liabilities 2011: $62,683Net Assets 2011: $135,9282011Assets 2012: $136,803Liabilities 2012: $46,065Net Assets 2012: $90,7382012Assets 2013: $208,751Liabilities 2013: $86,839Net Assets 2013: $121,9122013Assets 2014: $206,581Liabilities 2014: $62,016Net Assets 2014: $144,5652014Assets 2015: $154,081Liabilities 2015: $101,941Net Assets 2015: $52,1402015Assets 2016: $208,501Liabilities 2016: $180,786Net Assets 2016: $27,7152016Assets 2017: $174,907Liabilities 2017: $130,235Net Assets 2017: $44,6722017Assets 2018: $71,040Liabilities 2018: $113,193Net Assets 2018: -$42,1532018Assets 2019: $232,591Liabilities 2019: $99,890Net Assets 2019: $132,7012019Assets 2020: $122,836Liabilities 2020: $84,884Net Assets 2020: $37,9522020Assets 2021: $580,067Liabilities 2021: $422,391Net Assets 2021: $157,6762021Assets 2022: $387,967Liabilities 2022: $164,795Net Assets 2022: $223,1722022Assets 2023: $577,076Liabilities 2023: $575,519Net Assets 2023: $1,5572023Assets 2024: $553,354Liabilities 2024: $497,632Net Assets 2024: $55,7222024

Highlighted filing

2014

Assets$206,581
Liabilities$62,016
Net Assets$144,565
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,823,600Expenses 2011: $1,814,649Net Income 2011: $8,9512011Expenses 2012: $1,757,1302012Revenue 2013: $1,613,929Expenses 2013: $1,582,755Net Income 2013: $31,1742013Revenue 2014: $1,425,284Expenses 2014: $1,402,631Net Income 2014: $22,6532014Revenue 2015: $1,508,038Expenses 2015: $1,600,463Net Income 2015: -$92,4252015Revenue 2016: $1,514,568Expenses 2016: $1,538,993Net Income 2016: -$24,4252016Revenue 2017: $1,611,415Expenses 2017: $1,594,458Net Income 2017: $16,9572017Revenue 2018: $1,201,513Expenses 2018: $1,288,338Net Income 2018: -$86,8252018Revenue 2019: $1,489,034Expenses 2019: $1,314,180Net Income 2019: $174,8542019Revenue 2020: $1,166,613Expenses 2020: $1,261,362Net Income 2020: -$94,7492020Revenue 2021: $1,229,117Expenses 2021: $1,109,393Net Income 2021: $119,7242021Revenue 2022: $1,814,513Expenses 2022: $1,747,970Net Income 2022: $66,5432022Revenue 2023: $1,411,244Expenses 2023: $1,632,859Net Income 2023: -$221,6152023Revenue 2024: $1,572,351Expenses 2024: $1,518,186Net Income 2024: $54,1652024

Highlighted filing

2014

Revenue$1,425,284
Expenses$1,402,631
Net Income$22,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,425,284
Mission and Program Overview

Mission

To help every consumer to live their lives to the fullest potential through a variety of choices offered through services focused on the rights and happiness of each consumer who needs, desiresm and wants to have interdependent and independent living.

To provide residential care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,912$144,565▲ $22,653
Accounts Receivable$151,655$83,818▼ $67,837
Cash and Non-Interest-Bearing Accounts$-3,226$68,894▲ $72,120
Land, Buildings, and Equipment, Net$56,849$50,953▼ $5,896
Prepaid Expenses and Deferred Charges$3,473$2,916▼ $557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,751$206,581▼ $2,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,741$44,988▼ $9,753
Accounts Payable and Accrued Expenses$32,098$17,028▼ $15,070
Total Liabilities$86,839$62,016▼ $24,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,912$144,565▲ $22,653
Total Liabilities and Net Assets / Fund Balance$208,751$206,581▼ $2,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,953$86,150$137,103
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
May L KinnardPresident & AdministratorFT$76,500$76,500
Jackie KinnardTreasurer & Direct Care MaFT$43,394$43,394
Cheryl McketherSecretary & Direct Care MaFT$41,156$41,156
Patricia NicholsDirector & Direct Care ManFT$31,616$31,616

Board Members and Trustees

NameTitle
Regina JonesDirector & Direct Care Man
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,425,284
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,518
Other Expenses$265,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,362--$832,362
Current Officers, Directors, Trustees, and Key Employees$121,321$74,425-$195,746
Payroll Taxes$81,400$5,693-$87,093
Insurance$59,100--$59,100
Occupancy$42,276--$42,276
All Other Expenses$10,454$12,547-$23,001
Other Employee Benefits$22,317--$22,317
Fees for Services Accounting-$20,531-$20,531
Office Expenses$14,078--$14,078
Other Expenses$6,624--$6,624
Depreciation Depletion$5,896--$5,896
Conferences and Meetings$3,648--$3,648
Interest$3,278--$3,278
Total Functional Expenses$1,289,435$113,196$0$1,402,631
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew KinnardVice President (former)Rental of Activity CenterNo$7,165
May KinnardPresidentRental of Activity CenterNo$1,433
Matthew KinnardVice President (former)Rental of Afc Group HomeNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“The president, secretary and treasurer have a family relationship.”

Form 990, Part VI, Section A, Line 8A

“The organization did not document the meetings of its governing body during the year ended september 30, 2014.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings of its committees during the year ended september 30, 2014.”

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 has been provided to the board of directors prior to its submission to the internal revenue service.”

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

“The organization follows its written conflict of interest policy in its monitoring and compliance.”

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection upon request”

Filing and Contact Details

Filer

EIN
38-2334164
Phone
2483353704

Signing Officer

Name
May L Kinnard
Title
President
Phone
2483353704
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
May L Kinnard
Formed
1980
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
72
Volunteers
0

Preparer

Preparer
Mark a Irwin CPA
Phone
2486595300
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017028
IRS990/AccountsReceivableGrp/BOYAmt0151655
IRS990/AccountsReceivableGrp/EOYAmt083818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010454
IRS990/AllOtherExpensesGrp/TotalAmt023001
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MAY L KINNARD
IRS990/BooksInCareOfDetail/PhoneNum02483353704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1053 W HURON ST
IRS990/BooksInCareOfDetail/USAddress/City0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-3226
IRS990/CashNonInterestBearingGrp/EOYAmt068894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03648
IRS990/ConferencesMeetingsGrp/TotalAmt03648
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01425284
IRS990/CYRevenuesLessExpensesAmt022653
IRS990/CYSalariesCompEmpBnftPaidAmt01137518
IRS990/CYTotalExpensesAmt01402631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425284
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05896
IRS990/DepreciationDepletionGrp/TotalAmt05896
IRS990/Desc0PROVIDING RESIDENTIAL CARE SERVICES FOR APPROXIMATELY 40 ADULT FOSTER CARE AND SUPPORTED INDEPENDENCE PROGRAM RESIDENTS IN SIX HOMES AND SIX APPARTMENTS.RENTAL VALUE OF FACILITIES PROVIDED BY MENTAL HEALTH AGENCY ARE APPROXIMATELY $72,000
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01289435
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020531
IRS990/FeesForServicesAccountingGrp/TotalAmt020531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MAY L KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL MCKETHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECT CARE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECT CARE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & DIRECT CARE MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & DIRECT CARE MAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01425284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059100
IRS990/InsuranceGrp/TotalAmt059100
IRS990/InterestGrp/ProgramServicesAmt03278
IRS990/InterestGrp/TotalAmt03278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050953
IRS990/LandBldgEquipCostOrOtherBssAmt0137103
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044988
IRS990/NetAssetsOrFundBalancesBOYAmt0121912
IRS990/NetAssetsOrFundBalancesEOYAmt0144565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042276
IRS990/OccupancyGrp/TotalAmt042276
IRS990/OfficeExpensesGrp/ProgramServicesAmt014078
IRS990/OfficeExpensesGrp/TotalAmt014078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022317
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE / GAS
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040001
IRS990/OtherExpensesGrp/ProgramServicesAmt134988
IRS990/OtherExpensesGrp/ProgramServicesAmt211692
IRS990/OtherExpensesGrp/ProgramServicesAmt36624
IRS990/OtherExpensesGrp/TotalAmt040001
IRS990/OtherExpensesGrp/TotalAmt134988
IRS990/OtherExpensesGrp/TotalAmt211692
IRS990/OtherExpensesGrp/TotalAmt36624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05693
IRS990/PayrollTaxesGrp/ProgramServicesAmt081400
IRS990/PayrollTaxesGrp/TotalAmt087093
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02916
IRS990/PrincipalOfficerNm0MAY L KINNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1SSI/OTHER FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01613929
IRS990/PYRevenuesLessExpensesAmt031174
IRS990/PYSalariesCompEmpBnftPaidAmt01285460
IRS990/PYTotalExpensesAmt01582755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01425284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06895606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01859126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859126
IRS990ScheduleA/TotalSupportAmt01859126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050953
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MAY KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT (FORMER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT (FORMER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21433
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF AFC GROUP HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF ACTIVITY CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF ACTIVITY CENTER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, SECRETARY AND TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS GOVERNING BODY DURING THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS OF ITS COMMITTEES DURING THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THIS FORM 990 HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS ITS WRITTEN CONFLICT OF INTEREST POLICY IN ITS MONITORING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208751
IRS990/TotalAssetsEOYAmt0206581
IRS990/TotalAssetsGrp/BOYAmt0208751
IRS990/TotalAssetsGrp/EOYAmt0206581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086839
IRS990/TotalLiabilitiesEOYAmt062016
IRS990/TotalLiabilitiesGrp/BOYAmt086839
IRS990/TotalLiabilitiesGrp/EOYAmt062016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01289435
IRS990/TotalProgramServiceRevenueAmt01425284
IRS990/TotalReportableCompFromOrgAmt0192666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1053 W HURON ST NO A
IRS990/USAddress/City0PONTIAC
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0483422197
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY L KINNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483353704
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MECCA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MECC
ReturnHeader/Filer/EIN0382334164
ReturnHeader/Filer/PhoneNum02483353704
ReturnHeader/Filer/USAddress/AddressLine1053 W HURON ST NO A
ReturnHeader/Filer/USAddress/City0PONTIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483422197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382777985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSKEY LANNI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 DIVERSION ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A IRWIN CPA
ReturnHeader/ReturnTs02015-08-17T11:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$206,581
Liabilities
$62,016
Net assets
$144,565
Revenue
$1,425,284
Expenses
$1,402,631
Net income
$22,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.06$1.57$1.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$1.41$1.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.22$1.81$1.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.42$0.16$1.23$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.17$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$1.49$1.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.04$1.20$1.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$1.51$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.51$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.43$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.76
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.82$1.81$0.01