Civic Intelligence

Teaching Family Homes Upper Michigan Inc

990 • Fiscal year 2021 • EIN 38-2425199

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 18, 2022

Organization ProfileTEACHINGFAMILYHOMES.ORG

View Organization Page

1000 Silver Creek RdMarquette, MI 49855

(906) 249-5437

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,360

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,801,659

Down $185,323 (-6.2%) from 2020

Net Assets

Up

-$571,259

Up $55,319 (+8.8%) from 2020

Liabilities

Down

$3,372,918

Down $240,642 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$3,229,035

Down $492,559 (-13%) from 2020

Expenses

Down

$3,199,657

Down $1,169,556 (-27%) from 2020

Net Income

Up

$29,378

Up $676,997 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,571,264Liabilities 2010: $3,437,811Net Assets 2010: $133,4532010Assets 2011: $3,565,617Liabilities 2011: $3,377,582Net Assets 2011: $188,0352011Assets 2012: $3,535,892Liabilities 2012: $3,371,873Net Assets 2012: $164,0192012Assets 2013: $3,506,455Liabilities 2013: $3,339,981Net Assets 2013: $166,4742013Assets 2014: $3,261,233Liabilities 2014: $3,260,480Net Assets 2014: $7532014Assets 2015: $3,187,721Liabilities 2015: $3,186,837Net Assets 2015: $8842015Assets 2016: $3,222,882Liabilities 2016: $3,215,439Net Assets 2016: $7,4432016Assets 2017: $3,278,751Liabilities 2017: $3,250,081Net Assets 2017: $28,6702017Assets 2018: $3,344,410Liabilities 2018: $3,128,657Net Assets 2018: $215,7532018Assets 2019: $3,099,149Liabilities 2019: $3,078,108Net Assets 2019: $21,0412019Assets 2020: $2,986,982Liabilities 2020: $3,613,560Net Assets 2020: -$626,5782020Assets 2021: $2,801,659Liabilities 2021: $3,372,918Net Assets 2021: -$571,2592021Assets 2022: $2,664,709Liabilities 2022: $2,776,790Net Assets 2022: -$112,0812022Assets 2023: $3,000,271Liabilities 2023: $2,366,383Net Assets 2023: $633,8882023Assets 2024: $2,882,256Liabilities 2024: $2,374,198Net Assets 2024: $508,0582024Assets 2025: $3,609,528Liabilities 2025: $2,278,758Net Assets 2025: $1,330,7702025

Highlighted filing

2021

Assets$2,801,659
Liabilities$3,372,918
Net Assets-$571,259
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,449,5632010Revenue 2011: $3,791,786Expenses 2011: $3,737,204Net Income 2011: $54,5822011Expenses 2012: $3,759,0372012Revenue 2013: $4,211,932Expenses 2013: $4,209,477Net Income 2013: $2,4552013Revenue 2014: $4,045,906Expenses 2014: $4,211,627Net Income 2014: -$165,7212014Revenue 2015: $3,622,238Expenses 2015: $3,622,107Net Income 2015: $1312015Revenue 2016: $3,601,553Expenses 2016: $3,594,994Net Income 2016: $6,5592016Revenue 2017: $3,922,883Expenses 2017: $3,901,656Net Income 2017: $21,2272017Revenue 2018: $4,437,269Expenses 2018: $4,250,186Net Income 2018: $187,0832018Revenue 2019: $4,550,382Expenses 2019: $4,745,094Net Income 2019: -$194,7122019Revenue 2020: $3,721,594Expenses 2020: $4,369,213Net Income 2020: -$647,6192020Revenue 2021: $3,229,035Expenses 2021: $3,199,657Net Income 2021: $29,3782021Revenue 2022: $3,714,411Expenses 2022: $3,255,233Net Income 2022: $459,1782022Revenue 2023: $4,132,421Expenses 2023: $3,386,452Net Income 2023: $745,9692023Revenue 2024: $3,885,137Expenses 2024: $4,010,967Net Income 2024: -$125,8302024Revenue 2025: $4,908,145Expenses 2025: $4,089,499Net Income 2025: $818,6462025

Highlighted filing

2021

Revenue$3,229,035
Expenses$3,199,657
Net Income$29,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$3,229,035
Mission and Program Overview

Mission

To provide 24 hours a day, 7 days a week family style treatment programs for youth in need of specialized treatment and case services. The organization also provides family crisis and reunification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,546$2,151,859▼ $112,687
Cash and Non-Interest-Bearing Accounts$377,643$247,024▼ $130,619
Accounts Receivable$178,991$217,287▲ $38,296
Savings and Temporary Cash Investments$155,520$156,759▲ $1,239
Prepaid Expenses and Deferred Charges$495$5,453▲ $4,958
Other Notes and Loans Receivable, Net-$3,984-
Total Assets$2,986,982$2,801,659▼ $185,323
Other Assets Total$9,787$19,293▲ $9,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,817,376$2,834,827▲ $17,451
Accounts Payable and Accrued Expenses$791,963$535,169▼ $256,794
Other Liabilities$4,221$2,922▼ $1,299
Total Liabilities$3,613,560$3,372,918▼ $240,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$8,842-
Net Assets Without Donor Restrictions$-626,578$-580,101▲ $46,477
Total Net Assets Fund Balance$-626,578$-571,259▲ $55,319
Total Liabilities and Net Assets / Fund Balance$2,986,982$2,801,659▼ $185,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,101$1,141,265$3,118,366
Equipment$118,443$228,015$346,458
Land$40,000-$40,000
Leasehold Improvements$16,315$15,198$31,513
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WhalenExecutive DiFT$42,713$4,647$47,360
Dustin HogueChief AdminiFT$40,053$635$40,688

Board Members and Trustees

NameTitle
David MccartneyChair
Leigh Beth FrebergVice Chair
Bob HansonMember
Dan FrebergMember
Melissa CopenhaverMember
Ryan RedmondMember
Ted FincoMember
Kia Jane RichmondSecretary
James BorowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Family Care INCLeasing/mgt1000 SILVER CREEK ROAD, Marquette, MI 49855$359,555
Revenue and Support

Revenue Composition

Contributions and Grants
$748,132
Program Service Revenue
$2,480,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,656
Change in Net Assets
$29,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,229,035
Total Revenue per Audited Statements
$3,229,035
Total Revenue per Form 990
$3,229,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,746
Other Expenses$1,005,821
Grants and Similar Amounts Paid$109,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,347$261,892-$1,501,239
Occupancy$255,963$59,491-$315,454
Other Employee Benefits$245,685$56,290-$301,975
Payroll Taxes$106,580$18,603-$125,183
Depreciation Depletion$86,229$27,791-$114,020
Current Officers, Directors, Trustees, and Key Employees$112,713--$112,713
Grants to Domestic Individuals$109,090--$109,090
Insurance$60,373$19,963-$80,336
All Other Expenses$34,851$18,686-$53,537
Pension Plan Contributions$35,502$8,134-$43,636
Other Expenses$37,466$4,889-$42,355
Conferences and Meetings$3,938$1,132-$5,070
Total Functional Expenses$2,670,843$528,814$0$3,199,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,657
Total Expenses per Audited Statements$3,199,657
Total Expenses per Form 990$3,199,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$2,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The governing board only meets three times per year. The accounting and benefits director reviews the form 990 and approves it for a signature.”

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

“Actual, potential or perceived conflicts of interest must be reported in writing as soon as they arise to the chair or the board. The chair will either resolve the conflict and advise the reporter in writing or will bring the matter to the executive committee or the board of directors for resolution. If the matter is brought to the board, members of the board will abstain from voting when a conflict matter involving them is addressed.”

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

“The board reviews and approves salary increases for the top management officials. Compensation levels for top management are determined using comparable salaries in other nonprofit entities and are documented in the minutes of the board meeting.”

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

“The supervisors of employees make recommendations for salary increases. The board approves a standard rate increase for employees of the agency and it is documented in the minutes of the meeting. Pay levels are determined by comparing with other agencies.”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request either written or oral. These requests are typically forwarded and fulfilled by the business manager.”

Filing and Contact Details

Filer

Filer Name
Teaching Family Homes
EIN
38-2425199
Phone
9062495437
Address
1000 SILVER CREEK RD, MARQUETTE, MI 49855

Signing Officer

Name
James Whalen
Title
Executive Director
Phone
9062495437
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whalen
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
116

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Lindsey C Besonen CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide 24 hours a day, 7 days a week family style treatment programs for youth in need of specialized treatment and case services. The organization also provides family crisis and reunification services.”

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IRS990/OccupancyGrp/ProgramServicesAmt0255963
IRS990/OccupancyGrp/TotalAmt0315454
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34889
IRS990/OtherExpensesGrp/ProgramServicesAmt0156379
IRS990/OtherExpensesGrp/ProgramServicesAmt1101503
IRS990/OtherExpensesGrp/ProgramServicesAmt285224
IRS990/OtherExpensesGrp/ProgramServicesAmt337466
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IRS990/OtherExpensesGrp/TotalAmt1104433
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0106580
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035502
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
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IRS990/PrincipalOfficerNm0JAMES WHALEN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121500
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES FIRST/FAMILY REUNIFICATION 1,036 DAYS OF CARE PROVIDED IN FISCAL YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0856951
IRS990/ProgSrvcAccomActy3Grp/Desc0JJDRA - JUVENILE JUSTIVE DIVERSION REINTEGRATION ALTERNATIVE 1,748 DAYS OF CARE PROVIDED FOR THIS FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121500
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128897
IRS990/PYOtherExpensesAmt01249574
IRS990/PYProgramServiceRevenueAmt03526748
IRS990/PYRevenuesLessExpensesAmt0-647619
IRS990/PYSalariesCompEmpBnftPaidAmt02990742
IRS990/PYTotalExpensesAmt04369213
IRS990/PYTotalRevenueAmt03721594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01502452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014755202
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198132
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725513
IRS990ScheduleA/TotalSupportAmt0725513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03118366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346458
IRS990ScheduleD/ExpensesSubtotalAmt03199657
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03229035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151859
IRS990ScheduleD/TotalExpensesPerForm990Amt03199657
IRS990ScheduleD/TotalLiabilityAmt02922
IRS990ScheduleD/TotalRevenuePerForm990Amt03229035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03229035
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES FIRST/FAM REUNIF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JJDRA
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE 24 HOURS A DAY, 7 DAYS A WEEK FAMILY STYLE TREATMENT PROGRAMS FOR YOUTH IN NEED OF SPECIALIZED TREATMENT AND CASE SERVICES. THE ORGANIZATION ALSO PROVIDES FAMILY CRISIS AND REUNIFICATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ONLY MEETS THREE TIMES PER YEAR. THE ACCOUNTING AND BENEFITS DIRECTOR REVIEWS THE FORM 990 AND APPROVES IT FOR A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE TO THE CHAIR OR THE BOARD. THE CHAIR WILL EITHER RESOLVE THE CONFLICT AND ADVISE THE REPORTER IN WRITING OR WILL BRING THE MATTER TO THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS FOR RESOLUTION. IF THE MATTER IS BROUGHT TO THE BOARD, MEMBERS OF THE BOARD WILL ABSTAIN FROM VOTING WHEN A CONFLICT MATTER INVOLVING THEM IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARY INCREASES FOR THE TOP MANAGEMENT OFFICIALS. COMPENSATION LEVELS FOR TOP MANAGEMENT ARE DETERMINED USING COMPARABLE SALARIES IN OTHER NONPROFIT ENTITIES AND ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUPERVISORS OF EMPLOYEES MAKE RECOMMENDATIONS FOR SALARY INCREASES. THE BOARD APPROVES A STANDARD RATE INCREASE FOR EMPLOYEES OF THE AGENCY AND IT IS DOCUMENTED IN THE MINUTES OF THE MEETING. PAY LEVELS ARE DETERMINED BY COMPARING WITH OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE ON REQUEST EITHER WRITTEN OR ORAL. THESE REQUESTS ARE TYPICALLY FORWARDED AND FULFILLED BY THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02801659
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IRS990/TotalAssetsGrp/EOYAmt02801659
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IRS990/TotalContributionsAmt0748132
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528814

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,659
Liabilities
$3,372,918
Net assets
-$571,259
Revenue
$3,229,035
Expenses
$3,199,657
Net income
$29,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$2.28$1.33$4.91$4.09$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.37$0.51$3.89$4.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.00$2.37$0.63$4.13$3.39$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.78$0.11$3.71$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.80$3.37$0.57$3.23$3.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.99$3.61$0.63$3.72$4.37$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.10$3.08$0.02$4.55$4.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.13$0.22$4.44$4.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.25$0.03$3.92$3.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.01$3.60$3.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.00$3.62$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.00$4.05$4.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.34$0.17$4.21$4.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.37$0.16$3.76
2011Summary only. Only limited summary data is available for this year.$3.57$3.38$0.19$3.79$3.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.44$0.13$3.45