Civic Intelligence

Haven House

990 • Fiscal year 2015 • EIN 38-2433890

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.HAVENHOUSEEL.ORG
121 Whitehills Dr PO Box 961East Lansing, MI 48823

(517) 337-2731

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,282

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$623,800

Up $930 (+0.1%) from 2014

Net Assets

Down

$610,113

Down $234 (-0.0%) from 2014

Liabilities

Up

$13,687

Up $1,164 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Down

$586,888

Down $210,485 (-26%) from 2014

Expenses

Down

$587,122

Down $57,404 (-8.9%) from 2014

Net Income

Down

-$234

Down $153,081 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,905Liabilities 2011: $4,826Net Assets 2011: $560,0792011Assets 2012: $603,948Liabilities 2012: $28,536Net Assets 2012: $575,4122012Assets 2013: $472,992Liabilities 2013: $15,492Net Assets 2013: $457,5002013Assets 2014: $622,870Liabilities 2014: $12,523Net Assets 2014: $610,3472014Assets 2015: $623,800Liabilities 2015: $13,687Net Assets 2015: $610,1132015Assets 2016: $673,747Liabilities 2016: $17,885Net Assets 2016: $655,8622016Assets 2017: $759,861Liabilities 2017: $57,400Net Assets 2017: $702,4612017Assets 2018: $863,666Liabilities 2018: $49,602Net Assets 2018: $814,0642018Assets 2019: $1,067,737Liabilities 2019: $33,049Net Assets 2019: $1,034,6882019Assets 2020: $1,423,241Liabilities 2020: $21,792Net Assets 2020: $1,401,4492020Assets 2021: $1,561,914Liabilities 2021: $71,110Net Assets 2021: $1,490,8042021Assets 2022: $1,673,739Liabilities 2022: $116,203Net Assets 2022: $1,557,5362022Assets 2023: $1,711,198Liabilities 2023: $132,524Net Assets 2023: $1,578,6742023Assets 2024: $1,351,668Liabilities 2024: $48,061Net Assets 2024: $1,303,6072024Assets 2025: $1,575,069Liabilities 2025: $74,380Net Assets 2025: $1,500,6892025

Highlighted filing

2015

Assets$623,800
Liabilities$13,687
Net Assets$610,113
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,709Expenses 2011: $695,497Net Income 2011: $69,2122011Revenue 2012: $829,284Expenses 2012: $813,951Net Income 2012: $15,3332012Revenue 2013: $628,103Expenses 2013: $746,015Net Income 2013: -$117,9122013Revenue 2014: $797,373Expenses 2014: $644,526Net Income 2014: $152,8472014Revenue 2015: $586,888Expenses 2015: $587,122Net Income 2015: -$2342015Revenue 2016: $670,878Expenses 2016: $625,129Net Income 2016: $45,7492016Revenue 2017: $700,263Expenses 2017: $653,664Net Income 2017: $46,5992017Revenue 2018: $827,993Expenses 2018: $716,389Net Income 2018: $111,6042018Revenue 2019: $1,050,597Expenses 2019: $829,973Net Income 2019: $220,6242019Revenue 2020: $1,208,827Expenses 2020: $842,066Net Income 2020: $366,7612020Revenue 2021: $1,111,409Expenses 2021: $1,000,082Net Income 2021: $111,3272021Revenue 2022: $1,319,990Expenses 2022: $1,210,725Net Income 2022: $109,2652022Revenue 2023: $1,545,777Expenses 2023: $1,525,737Net Income 2023: $20,0402023Revenue 2024: $1,341,859Expenses 2024: $1,617,081Net Income 2024: -$275,2222024Revenue 2025: $1,565,251Expenses 2025: $1,368,169Net Income 2025: $197,0822025

Highlighted filing

2015

Revenue$586,888
Expenses$587,122
Net Income-$234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$586,888
Mission and Program Overview

Mission

To guide and support families who face homelessness on their paths to stable homes.

Provide emergency housing and support services to families with children. The shelter helps families who are homeless prepare for permanent housing by developing and promoting self-sufficiency, stability, and financial responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,607$391,605▲ $41,998
Land, Buildings, and Equipment, Net$183,697$169,112▼ $14,585
Pledges and Grants Receivable$28,881$39,535▲ $10,654
Cash and Non-Interest-Bearing Accounts$58,454$19,461▼ $38,993
Prepaid Expenses and Deferred Charges$2,231$4,087▲ $1,856
Total Assets$622,870$623,800▲ $930
Liabilities
Accounts Payable and Accrued Expenses$3,551$13,687▲ $10,136
Other Liabilities$8,972--
Total Liabilities$12,523$13,687▲ $1,164
Net Assets / Fund Balance
Unrestricted Net Assets$598,504$599,984▲ $1,480
Temporarily Rstr Net Assets$11,843$10,129▼ $1,714
Total Net Assets Fund Balance$610,347$610,113▼ $234
Total Liabilities and Net Assets / Fund Balance$622,870$623,800▲ $930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,596$320,436$473,032
Equipment$16,516$34,485$51,001
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MayeauxExecutive DiFT$64,754$14,528$79,282

Board Members and Trustees

NameTitle
Kimberly HallPresident
Carol BidigareMember
Dan IlgenMember
Kunwar RajendraMember
Nathan TriplettMember
Regina CrudupMember
Tracey MullaneySecretary
Phil HarnsTreasurer
Roman TyszkiewiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,314
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$0
All Other Contributions
$297,468
Change in Net Assets
$-234

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,888
Total Revenue per Audited Statements
$586,888
Total Revenue per Form 990
$586,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,470
Other Expenses$104,372
Total Fundraising Expense$69,987
Grants and Similar Amounts Paid$48,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,003$46,542$38,235$297,780
Current Officers, Directors, Trustees, and Key Employees$49,361$11,124$9,037$69,522
Grants to Domestic Individuals$48,280--$48,280
Payroll Taxes$25,260$5,552$3,636$34,448
Other Employee Benefits$23,118$5,081$4,165$32,364
Depreciation Depletion$18,091--$18,091
Office Expenses$4,116$6,839$6,877$17,832
Occupancy$15,472--$15,472
Insurance$8,646--$8,646
Travel$6,877--$6,877
Fees for Services Accounting-$6,811-$6,811
Other Expenses$2,479$2,408$8,031$2,408
Information Technology$2,047--$2,047
Fees for Services Other$1,880--$1,880
All Other Expenses$1,291$5-$1,296
Pension Plan Contributions$287$63$6$356
Total Functional Expenses$432,659$84,476$69,987$587,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,122
Total Expenses per Audited Statements$587,122
Total Expenses per Form 990$587,122
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
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 form 990 is distributed to the entire board before filing. The board reviews and approves the form before it is filed.”

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

“All contracts or arrangements are reviewed annually for conflicts of interest for interested persons. The board is required to sign a conflict of interest statement annually.”

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

“The organization obtains and relies upon compensation surveys of similarly situated organizations compiled by independent firms. Then the compensation is approved by the board of directors.”

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

“The organizatoin obtains and relies upon compensation surveys of similarly situated organizations compiled by independent firms. Then the compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
38-2433890
Phone
5173372731
Address
121 WHITEHILLS DR PO BOX 961, EAST LANSING, MI 48823

Signing Officer

Name
Angie Mayeaux
Title
Executive Director
Phone
5173372731
Signed
2016-02-12

Organization Details

Principal Officer
Angie Mayeaux
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
300

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide emergency housing and support services to families with children. The shelter helps families who are homeless prepare for permanent housing by developing and promoting self-sufficiency, stability, and financial responsibility.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015.”

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IRS990/OtherExpensesGrp/TotalAmt012451
IRS990/OtherExpensesGrp/TotalAmt18031
IRS990/OtherExpensesGrp/TotalAmt22530
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherLiabilitiesGrp/BOYAmt08972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt025260
IRS990/PayrollTaxesGrp/TotalAmt034448
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287
IRS990/PensionPlanContributionsGrp/TotalAmt0356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04087
IRS990/PrincipalOfficerNm0ANGIE MAYEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075803
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0118446
IRS990/PYOtherRevenueAmt02109
IRS990/PYRevenuesLessExpensesAmt0152847
IRS990/PYSalariesCompEmpBnftPaidAmt0450277
IRS990/PYTotalExpensesAmt0644526
IRS990/PYTotalRevenueAmt0797373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,250 REIMBURSEMENTS 11,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03590817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt03478436
IRS990ScheduleA/SubstantialContributorsTotAmt0112381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03590817
IRS990ScheduleA/TotalSupportAmt03606781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473032
IRS990ScheduleD/EquipmentGrp/BookValueAmt016516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051001
IRS990ScheduleD/ExpensesSubtotalAmt0587122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0586888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169112
IRS990ScheduleD/TotalExpensesPerForm990Amt0587122
IRS990ScheduleD/TotalRevenuePerForm990Amt0586888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587122
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN. THE SHELTER HELPS FAMILIES WHO ARE HOMELESS PREPARE FOR PERMANENT HOUSING BY DEVELOPING AND PROMOTING SELF-SUFFICIENCY, STABILITY, AND FINANCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. THE BOARD REVIEWS AND APPROVES THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS OR ARRANGEMENTS ARE REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST FOR INTERESTED PERSONS. THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATOIN OBTAINS AND RELIES UPON COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS COMPILED BY INDEPENDENT FIRMS. THEN THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622870
IRS990/TotalAssetsEOYAmt0623800
IRS990/TotalAssetsGrp/BOYAmt0622870
IRS990/TotalAssetsGrp/EOYAmt0623800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586314
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012523
IRS990/TotalLiabilitiesEOYAmt013687
IRS990/TotalLiabilitiesGrp/BOYAmt012523
IRS990/TotalLiabilitiesGrp/EOYAmt013687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610113
IRS990/TotalOtherCompensationAmt014528
IRS990/TotalProgramServiceExpensesAmt0432659
IRS990/TotalReportableCompFromOrgAmt064754
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586888
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623800
IRS990/TravelGrp/ProgramServicesAmt06877
IRS990/TravelGrp/TotalAmt06877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,800
Liabilities
$13,687
Net assets
$610,113
Revenue
$586,888
Expenses
$587,122
Net income
-$234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$1.57$1.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.21$0.84$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$1.05$0.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.80$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.76$0.70$0.07