Civic Intelligence

Passages Community Services Inc

990 • Fiscal year 2020 • EIN 38-2380248

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
PO Box 6387Plymouth, MI 48170

(734) 454-3691

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,063

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,071,090

Up $217,172 (+25%) from 2019

Net Assets

Up

$641,805

Up $5,038 (+0.8%) from 2019

Liabilities

Up

$429,285

Up $212,134 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$1,772,858

Down $32,323 (-1.8%) from 2019

Expenses

Up

$1,767,820

Up $16,561 (+0.9%) from 2019

Net Income

Down

$5,038

Down $48,884 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $522,549Liabilities 2011: $254,242Net Assets 2011: $268,3072011Assets 2012: $784,358Liabilities 2012: $438,293Net Assets 2012: $346,0652012Assets 2013: $711,614Liabilities 2013: $311,298Net Assets 2013: $400,3162013Assets 2014: $751,331Liabilities 2014: $344,246Net Assets 2014: $407,0852014Assets 2015: $743,745Liabilities 2015: $315,401Net Assets 2015: $428,3442015Assets 2016: $782,257Liabilities 2016: $252,497Net Assets 2016: $529,7602016Assets 2017: $843,926Liabilities 2017: $280,035Net Assets 2017: $563,8912017Assets 2018: $762,524Liabilities 2018: $179,679Net Assets 2018: $582,8452018Assets 2019: $853,918Liabilities 2019: $217,151Net Assets 2019: $636,7672019Assets 2020: $1,071,090Liabilities 2020: $429,285Net Assets 2020: $641,8052020Assets 2021: $987,865Liabilities 2021: $410,467Net Assets 2021: $577,3982021Assets 2022: $941,547Liabilities 2022: $237,293Net Assets 2022: $704,2542022Assets 2023: $1,028,377Liabilities 2023: $361,046Net Assets 2023: $667,3312023Assets 2024: $896,129Liabilities 2024: $193,573Net Assets 2024: $702,5562024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,071,090
Liabilities$429,285
Net Assets$641,805
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,738,888Expenses 2011: $1,755,162Net Income 2011: -$16,2742011Revenue 2012: $1,931,789Expenses 2012: $1,854,031Net Income 2012: $77,7582012Revenue 2013: $1,928,945Expenses 2013: $1,874,694Net Income 2013: $54,2512013Revenue 2014: $1,828,396Expenses 2014: $1,821,627Net Income 2014: $6,7692014Revenue 2015: $1,613,351Expenses 2015: $1,592,092Net Income 2015: $21,2592015Revenue 2016: $1,708,059Expenses 2016: $1,606,642Net Income 2016: $101,4172016Revenue 2017: $1,858,520Expenses 2017: $1,824,388Net Income 2017: $34,1322017Revenue 2018: $1,745,093Expenses 2018: $1,726,139Net Income 2018: $18,9542018Revenue 2019: $1,805,181Expenses 2019: $1,751,259Net Income 2019: $53,9222019Revenue 2020: $1,772,858Expenses 2020: $1,767,820Net Income 2020: $5,0382020Revenue 2021: $1,650,156Expenses 2021: $1,714,563Net Income 2021: -$64,4072021Revenue 2022: $1,940,799Expenses 2022: $1,813,944Net Income 2022: $126,8552022Revenue 2023: $1,506,717Expenses 2023: $1,543,640Net Income 2023: -$36,9232023Revenue 2024: $1,204,906Expenses 2024: $1,169,681Net Income 2024: $35,2252024Revenue 2025: $86,315Expenses 2025: $88,685Net Income 2025: -$2,3702025

Highlighted filing

2020

Revenue$1,772,858
Expenses$1,767,820
Net Income$5,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,772,858
Mission and Program Overview

Mission

Provide operation and supervision of adult foster care facilities that provide housing and treatment for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,836$500,079▲ $240,243
Savings and Temporary Cash Investments$301,011$301,162▲ $151
Accounts Receivable$184,568$176,304▼ $8,264
Land, Buildings, and Equipment, Net$85,863$73,066▼ $12,797
Prepaid Expenses and Deferred Charges$19,535$17,374▼ $2,161
Total Assets$853,918$1,071,090▲ $217,172
Other Assets Total$3,105$3,105→ $0
Liabilities
Unsecured Notes Loans Payable-$239,105-
Accounts Payable and Accrued Expenses$141,633$132,942▼ $8,691
Mortgage Notes Payable Secured by Investment Property$75,518$57,238▼ $18,280
Total Liabilities$217,151$429,285▲ $212,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,767$641,805▲ $5,038
Total Net Assets Fund Balance$636,767$641,805▲ $5,038
Total Liabilities and Net Assets / Fund Balance$853,918$1,071,090▲ $217,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,066$143,409$216,475
Leasehold Improvements$0$2,709$2,709
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene BowlingExecutive DirectorFT$66,212$98,752$164,964

Board Members and Trustees

NameTitle
Richard BowlingPresident
Omar WahabMember at Large
Patricia EdlingMember at Large
Robert EdlingMember at Large
Robert KuzavaMember at Large
Nicholas ShermetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,772,707
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$5,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,634
Revenue Not Reported on Financial Statements
$48,224
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$48,224
Total Revenue per Audited Statements
$1,724,634
Total Revenue per Form 990
$1,772,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,336
Other Expenses$419,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,697--$1,097,697
Occupancy$226,286$7,749-$234,035
Current Officers, Directors, Trustees, and Key Employees-$123,866-$123,866
Payroll Taxes$84,082$8,171-$92,253
Fees for Services Accounting-$56,037-$56,037
Other Employee Benefits$33,151$1,369-$34,520
Office Expenses$15,052$12,014-$27,066
Depreciation Depletion$15,091$10,725-$25,816
Insurance$19,840$2,568-$22,408
Travel$13,768$4,248-$18,016
Interest$2,470$2,688-$5,158
Other Expenses$1,760$657-$657
Total Functional Expenses$1,537,728$230,092$0$1,767,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,767,820
Total Expenses per Audited Statements$1,719,625
Expenses per Audited Statements$1,719,596
Expenses Not Reported on Financial Statements$48,224
Other Expense Adjustments$48,224
Expenses Not Reported on Form 990$29
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 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 2

“Marlene Bowling and Richard Bowling are married, and Marlene Bowling and Nicholas Shermet are siblings.”

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

“The 990 is received by the organization's Executive Director who reviews the return for accuracy. The 990 is then made available to the Board for review. After any concerns presented by the Board are addressed, the Executive Director signs and files the return.”

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

“The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transaction with an interested person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, line 15

“The board establishes reasonable compensation levels on a position-by-position basis. They obtain appropriate and comparable compensation market data including data from similarly situated organizations for functionally comparable positions, availability of similar specialties in the geographic area, and independent compensation surveys by nationally recognized independent firms. The board annually assesses compensation based on internal and external equity and/or merit. Once the compensation is determined, the basis for the determination is documented and retained by the organization.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public by a request sent to the address listed on page one of Form 990 upon request and are available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Passages Community Services Inc
EIN
38-2380248
Phone
7344543691
Address
PO Box 6387, Plymouth, MI 48170

Signing Officer

Name
Marlene Bowling
Title
Executive Director
Phone
7344543691
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Bowling
Formed
1981
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
43
Volunteers
6

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Larry Poupard
Phone
7344538804
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including penalties and interest, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Part XI, Line 4B - Other Adjustments:

“Resident allowance and food stamps”

Part XII, Line 2D - Other Adjustments:

“Audit variance”

Part XII, Line 4B - Other Adjustments:

“Resident allowance and food stamps”

Schedule D, 4B

“Resident allowance and food stamps”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt01805181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01772707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01772707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01794020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01742332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01858374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01707821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08875254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0734
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08877754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01772707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01707821
IRS990ScheduleA/Total509Grp/TotalAmt08877754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01772857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01858520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08878488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216475
IRS990ScheduleD/ExpensesNotReportedAmt029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048224
IRS990ScheduleD/ExpensesSubtotalAmt01719596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02709
IRS990ScheduleD/OtherExpensesIncludedAmt029
IRS990ScheduleD/OtherExpensesNotIncludedAmt048224
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048224
IRS990ScheduleD/RevenueSubtotalAmt01724634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including penalties and interest, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Resident allowance and food stamps
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Audit variance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Resident allowance and food stamps
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Resident allowance and food stamps
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073066
IRS990ScheduleD/TotalExpensesPerForm990Amt01767820
IRS990ScheduleD/TotalRevenuePerForm990Amt01772858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlene Bowling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marlene Bowling and Richard Bowling are married, and Marlene Bowling and Nicholas Shermet are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is received by the organization's Executive Director who reviews the return for accuracy. The 990 is then made available to the Board for review. After any concerns presented by the Board are addressed, the Executive Director signs and files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transaction with an interested person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board establishes reasonable compensation levels on a position-by-position basis. They obtain appropriate and comparable compensation market data including data from similarly situated organizations for functionally comparable positions, availability of similar specialties in the geographic area, and independent compensation surveys by nationally recognized independent firms. The board annually assesses compensation based on internal and external equity and/or merit. Once the compensation is determined, the basis for the determination is documented and retained by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public by a request sent to the address listed on page one of Form 990 upon request and are available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853918
IRS990/TotalAssetsEOYAmt01071090
IRS990/TotalAssetsGrp/BOYAmt0853918
IRS990/TotalAssetsGrp/EOYAmt01071090
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01767820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217151
IRS990/TotalLiabilitiesEOYAmt0429285
IRS990/TotalLiabilitiesGrp/BOYAmt0217151
IRS990/TotalLiabilitiesGrp/EOYAmt0429285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641805
IRS990/TotalOtherCompensationAmt01099
IRS990/TotalProgramServiceExpensesAmt01537728
IRS990/TotalProgramServiceRevenueAmt01772707
IRS990/TotalReportableCompFromOrgAmt0164964
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01772707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,090
Liabilities
$429,285
Net assets
$641,805
Revenue
$1,772,858
Expenses
$1,767,820
Net income
$5,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.70$1.20$1.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.67$1.51$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.24$0.70$1.94$1.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.58$1.65$1.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$1.77$1.77$0.01
2019Summary only. Only limited summary data is available for this year.$0.85$0.22$0.64$1.81$1.75$0.05
2018Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$1.75$1.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$1.86$1.82$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.25$0.53$1.71$1.61$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.32$0.43$1.61$1.59$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.34$0.41$1.83$1.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.31$0.40$1.93$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.44$0.35$1.93$1.85$0.08
2011Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$1.74$1.76$0.02
Peer Organizations

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