Civic Intelligence

Open Door Outreach Center Inc.

990 • Fiscal year 2018 • EIN 38-2405595

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

7170 Cooley Lake RoadWaterford, MI 48327

(248) 360-2930

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$479,752

Up $89,584 (+23%) from 2017

Net Assets

Up

$452,869

Up $92,222 (+26%) from 2017

Liabilities

Down

$26,883

Down $2,638 (-8.9%) from 2017

Revenue

Up

$1,088,174

Up $693,165 (+175%) from 2017

Expenses

Up

$995,952

Up $622,811 (+167%) from 2017

Net Income

Up

$92,222

Up $70,354 (+322%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $285,262Liabilities 2011: $97,290Net Assets 2011: $187,9722011Assets 2012: $266,201Liabilities 2012: $91,809Net Assets 2012: $174,3922012Assets 2013: $239,732Liabilities 2013: $79,621Net Assets 2013: $160,1112013Assets 2014: $246,516Liabilities 2014: $66,293Net Assets 2014: $180,2232014Assets 2015: $277,240Liabilities 2015: $53,570Net Assets 2015: $223,6702015Assets 2016: $387,775Liabilities 2016: $48,744Net Assets 2016: $339,0312016Assets 2017: $390,168Liabilities 2017: $29,521Net Assets 2017: $360,6472017Assets 2018: $479,752Liabilities 2018: $26,883Net Assets 2018: $452,8692018Assets 2019: $604,076Liabilities 2019: $2,653Net Assets 2019: $601,4232019Assets 2020: $1,387,034Liabilities 2020: $511,284Net Assets 2020: $875,7502020Assets 2021: $1,469,237Liabilities 2021: $500,471Net Assets 2021: $968,7662021Assets 2022: $1,420,327Liabilities 2022: $461,746Net Assets 2022: $958,5812022Assets 2023: $1,385,375Liabilities 2023: $462,962Net Assets 2023: $922,4132023Assets 2024: $1,541,119Liabilities 2024: $437,379Net Assets 2024: $1,103,7402024

Highlighted filing

2018

Assets$479,752
Liabilities$26,883
Net Assets$452,869

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $234,5922011Expenses 2012: $219,1112012Revenue 2013: $194,719Expenses 2013: $209,000Net Income 2013: -$14,2812013Revenue 2014: $259,501Expenses 2014: $239,389Net Income 2014: $20,1122014Revenue 2015: $288,473Expenses 2015: $244,677Net Income 2015: $43,7962015Revenue 2016: $379,157Expenses 2016: $263,817Net Income 2016: $115,3402016Revenue 2017: $395,009Expenses 2017: $373,141Net Income 2017: $21,8682017Revenue 2018: $1,088,174Expenses 2018: $995,952Net Income 2018: $92,2222018Revenue 2019: $1,127,115Expenses 2019: $978,561Net Income 2019: $148,5542019Revenue 2020: $1,209,203Expenses 2020: $934,876Net Income 2020: $274,3272020Revenue 2021: $1,059,246Expenses 2021: $966,230Net Income 2021: $93,0162021Revenue 2022: $750,797Expenses 2022: $760,982Net Income 2022: -$10,1852022Revenue 2023: $1,203,582Expenses 2023: $1,239,754Net Income 2023: -$36,1722023Revenue 2024: $1,324,852Expenses 2024: $1,231,752Net Income 2024: $93,1002024

Highlighted filing

2018

Revenue$1,088,174
Expenses$995,952
Net Income$92,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,101,822
Mission and Program Overview

Mission

The organizations mission is to provide emergency services to families in need.

To provide emergency services to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,272$336,956▲ $93,684
Land, Buildings, and Equipment, Net$140,675$138,575▼ $2,100
Prepaid Expenses and Deferred Charges$6,000$4,000▼ $2,000
Total Assets$390,168$479,752▲ $89,584
Other Assets Total$221$221→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,843$19,025▲ $16,182
Mortgage Notes Payable Secured by Investment Property$26,678$7,858▼ $18,820
Total Liabilities$29,521$26,883▼ $2,638
Net Assets / Fund Balance
Unrestricted Net Assets$354,647$444,755▲ $90,108
Temporarily Rstr Net Assets$6,000$8,114▲ $2,114
Total Net Assets Fund Balance$360,647$452,869▲ $92,222
Total Liabilities and Net Assets / Fund Balance$390,168$479,752▲ $89,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,850$63,855$152,705
Land$40,000-$40,000
Other Land Buildings$9,263$2,312$11,575
Equipment$462$6,441$6,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen MyersExecutive DirectorPT$41,400$41,400

Board Members and Trustees

NameTitle
JoAnn BolekPresident
Mary SeifertVice President
Gene GerardTrustee
John ReardonTrustee
Karen PolitowiczTrustee
Robert WrightTrustee
Sylvia AshtonTrustee
Bethanie MansfieldSecretary
Eric AndrzejakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,122
Program Service Revenue
$0
Investment Income
$2,170
Other Revenue
$217,882
All Other Contributions
$864,008
Change in Net Assets
$92,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$587,198
Other Non Cash Contri Table$57,617
Other Non Cash Contri Table$5,697
Other Non Cash Contri Table$4,250
Total Noncash Contributions$654,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,856
Salaries, Compensation, and Employee Benefits$136,096
Total Fundraising Expense$89,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,799$4,846$32,696$82,341
Current Officers, Directors, Trustees, and Key Employees$28,210$8,680$6,510$43,400
Occupancy$9,600-$22,650$32,250
Other Expenses$6,301$2,979$2,363$11,643
Advertising$3,658$1,757$5,414$10,829
Payroll Taxes$4,401$1,035$4,919$10,355
Office Expenses$4,389$2,013$3,608$10,010
Depreciation Depletion$3,225$1,612$537$5,374
Fees for Services Accounting$2,130$1,065$355$3,550
All Other Expenses$1,089$368$1,534$2,991
Insurance$1,743$871$291$2,905
Information Technology$700$350$116$1,166
Interest$437$218$73$728
Travel$353$176$59$588
Fees for Services Other$58$29$10$97
Conferences and Meetings$5$2$1$8
Total Functional Expenses$877,049$29,083$89,820$995,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,590
Fundraising Direct Expenses$13,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Julie Run$31,760$31,760$4,487$27,273
Fashion Show$11,107$11,107$420$10,687
Total Events$53,590$53,590$13,647$39,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 C, Line 19

The Organization is registered with and applys each year with the Michigan Attorney Generals office for a solicitaion license and provides for public inspection Form 990, Audited Financial Statements.

Filing and Contact Details

Filer

Filer Name
Open Door Outreach Center Inc
EIN
38-2405595
Phone
2483602930
Address
7170 Cooley Lake Road, Waterford, MI 48327

Signing Officer

Name
Karen L Myers
Title
Executive Director
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Bolek
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Zerbo Consulting Group
Address
8585 PGA Dr, Commerce Township, MI 48390
Preparer
John C Zerbo
Phone
2489600278
Raw XML AppendixShowing 400 of 521 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/BOYAmt02843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide emergency services to families in need.
IRS990/AdvertisingGrp/FundraisingAmt05414
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01757
IRS990/AdvertisingGrp/ProgramServicesAmt03658
IRS990/AdvertisingGrp/TotalAmt010829
IRS990/AllOtherContributionsAmt0864008
IRS990/AllOtherExpensesGrp/FundraisingAmt01534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01089
IRS990/AllOtherExpensesGrp/TotalAmt02991
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eric Andrzejak
IRS990/BooksInCareOfDetail/PhoneNum02483602930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 Cooley Lake Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Union Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243272
IRS990/CashNonInterestBearingGrp/EOYAmt0336956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05
IRS990/ConferencesMeetingsGrp/TotalAmt08
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0868122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02170
IRS990/CYOtherExpensesAmt0859856
IRS990/CYOtherRevenueAmt0217882
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092222
IRS990/CYSalariesCompEmpBnftPaidAmt0136096
IRS990/CYTotalExpensesAmt0995952
IRS990/CYTotalFundraisingExpenseAmt089820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0537
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03225
IRS990/DepreciationDepletionGrp/TotalAmt05374
IRS990/Desc0The program service accomplishments consisted of providing emergency services to people and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0877049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0355
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02130
IRS990/FeesForServicesAccountingGrp/TotalAmt03550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058
IRS990/FeesForServicesOtherGrp/TotalAmt097
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9032.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Eric Andrzejak
IRS990/Form990PartVIISectionAGrp/PersonNm1JoAnn Bolek
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Gerard
IRS990/Form990PartVIISectionAGrp/PersonNm3Sylvia Ashton
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Politowicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Bethanie Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm8John Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Myers
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/ReportableCompFromOrgAmt941400
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013648
IRS990/FundraisingGrossIncomeAmt053590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04114
IRS990/GrantAmt065874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01101822
IRS990/GrossSalesOfInventoryAmt0177940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt01166
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt0871
IRS990/InsuranceGrp/ProgramServicesAmt01743
IRS990/InsuranceGrp/TotalAmt02905
IRS990/InterestGrp/FundraisingAmt073
IRS990/InterestGrp/ManagementAndGeneralAmt0218
IRS990/InterestGrp/ProgramServicesAmt0437
IRS990/InterestGrp/TotalAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138575
IRS990/LandBldgEquipCostOrOtherBssAmt0211183
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to provide emergency services to families in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07858
IRS990/NetAssetsOrFundBalancesBOYAmt0360647
IRS990/NetAssetsOrFundBalancesEOYAmt0452869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177940
IRS990/NoncashContributionsAmt0654762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022650
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt032250
IRS990/OfficeExpensesGrp/FundraisingAmt03608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OfficeExpensesGrp/ProgramServicesAmt04389
IRS990/OfficeExpensesGrp/TotalAmt010010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221
IRS990/OtherAssetsTotalGrp/EOYAmt0221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Expenses
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/FundraisingAmt18298
IRS990/OtherExpensesGrp/FundraisingAmt22363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22979
IRS990/OtherExpensesGrp/ProgramServicesAmt0757874
IRS990/OtherExpensesGrp/ProgramServicesAmt12105
IRS990/OtherExpensesGrp/ProgramServicesAmt25972
IRS990/OtherExpensesGrp/ProgramServicesAmt36301
IRS990/OtherExpensesGrp/TotalAmt0757874
IRS990/OtherExpensesGrp/TotalAmt13539
IRS990/OtherExpensesGrp/TotalAmt216304
IRS990/OtherExpensesGrp/TotalAmt311643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044799
IRS990/OtherSalariesAndWagesGrp/TotalAmt082341
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt04401
IRS990/PayrollTaxesGrp/TotalAmt010355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0JOANN BOLEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251590
IRS990/PYOtherRevenueAmt021304
IRS990/PYRevenuesLessExpensesAmt021868
IRS990/PYSalariesCompEmpBnftPaidAmt0114095
IRS990/PYTotalExpensesAmt0365685
IRS990/PYTotalRevenueAmt0387553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01088174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01080271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04504
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02400165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259501
IRS990ScheduleA/Total509Grp/TotalAmt02400165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Julie Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.44$1.10$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.46$0.92$1.20$1.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.96$0.75$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.50$0.97$1.06$0.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.51$0.88$1.21$0.93$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.09$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.40$0.37$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.05$0.34$0.38$0.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.29$0.24$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.23