Civic Intelligence

Haven House

990 • Fiscal year 2016 • EIN 38-2433890

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 29, 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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,802

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$673,747

Up $49,947 (+8.0%) from 2015

Net Assets

Up

$655,862

Up $45,749 (+7.5%) from 2015

Liabilities

Up

$17,885

Up $4,198 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$670,878

Up $83,990 (+14%) from 2015

Expenses

Up

$625,129

Up $38,007 (+6.5%) from 2015

Net Income

Up

$45,749

Up $45,983 (+19651%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$673,747
Liabilities$17,885
Net Assets$655,862
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$670,878
Expenses$625,129
Net Income$45,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$670,878
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$391,605$467,518▲ $75,913
Land, Buildings, and Equipment, Net$169,112$167,933▼ $1,179
Pledges and Grants Receivable$39,535$22,250▼ $17,285
Cash and Non-Interest-Bearing Accounts$19,461$12,757▼ $6,704
Prepaid Expenses and Deferred Charges$4,087$3,289▼ $798
Total Assets$623,800$673,747▲ $49,947
Liabilities
Accounts Payable and Accrued Expenses$13,687$17,885▲ $4,198
Total Liabilities$13,687$17,885▲ $4,198
Net Assets / Fund Balance
Unrestricted Net Assets$599,984$652,362▲ $52,378
Temporarily Rstr Net Assets$10,129$3,500▼ $6,629
Total Net Assets Fund Balance$610,113$655,862▲ $45,749
Total Liabilities and Net Assets / Fund Balance$623,800$673,747▲ $49,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,184$327,388$479,572
Equipment$15,749$33,018$48,767
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MayeauxExecutive DiFT$72,812$15,990$88,802

Board Members and Trustees

NameTitle
Kimberly HallPresident
Bill MetrosMember
Carol BidigareMember
Kunwar RajendraMember
Regina CrudupMember
Tracey MullaneySecretary
Phil HarnsTreasurer
Roman TyszkiewiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$668,026
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$2,146
All Other Contributions
$410,324
Change in Net Assets
$45,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,878
Total Revenue per Audited Statements
$670,878
Total Revenue per Form 990
$670,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,268
Other Expenses$117,147
Total Fundraising Expense$75,154
Grants and Similar Amounts Paid$29,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,294$44,429$35,395$301,118
Current Officers, Directors, Trustees, and Key Employees$63,865$14,392$11,693$89,950
Other Employee Benefits$37,140$7,405$5,891$50,436
Payroll Taxes$26,565$5,458$4,367$36,390
Grants to Domestic Individuals$29,714--$29,714
Office Expenses$4,944$9,621$8,106$22,671
Depreciation Depletion$17,997--$17,997
Occupancy$14,249--$14,249
Insurance$8,303--$8,303
Fees for Services Accounting-$5,728-$5,728
Travel$5,589--$5,589
All Other Expenses$2,690$2,732-$5,422
Other Expenses$3,267$67$9,657$3,334
Fees for Services Other$2,928--$2,928
Information Technology$1,898--$1,898
Pension Plan Contributions$273$56$45$374
Total Functional Expenses$460,087$89,888$75,154$625,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,129
Total Expenses per Audited Statements$625,129
Total Expenses per Form 990$625,129
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 executive committee reviews and approved 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
Kimberly Hall
Title
President
Phone
5173372731
Signed
2016-12-29

Organization Details

Principal Officer
Kimberly Hall
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27
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

“Haven house is a not-for-profit corporation and is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Contributions to haven house are tax deductible within the limitations prescribed by the internal revenue code. Haven house evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016, haven house does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Haven house's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30 2016, haven house's federal tax returns generally remain open for the last three years.”

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IRS990/OtherRevenueTotalAmt02146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05458
IRS990/PayrollTaxesGrp/ProgramServicesAmt026565
IRS990/PayrollTaxesGrp/TotalAmt036390
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273
IRS990/PensionPlanContributionsGrp/TotalAmt0374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03289
IRS990/PrincipalOfficerNm0KIMBERLY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048280
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0104372
IRS990/PYRevenuesLessExpensesAmt0-234
IRS990/PYSalariesCompEmpBnftPaidAmt0434470
IRS990/PYTotalExpensesAmt0587122
IRS990/PYTotalRevenueAmt0586888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 400 REIMBURSEMENTS 11,023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03498718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt03367584
IRS990ScheduleA/SubstantialContributorsTotAmt0131134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03498718
IRS990ScheduleA/TotalSupportAmt03512950
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/BookValueAmt0152184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479572
IRS990ScheduleD/EquipmentGrp/BookValueAmt015749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048767
IRS990ScheduleD/ExpensesSubtotalAmt0625129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0670878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAVEN HOUSE IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CONTRIBUTIONS TO HAVEN HOUSE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. HAVEN HOUSE EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2016, HAVEN HOUSE DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. HAVEN HOUSE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30 2016, HAVEN HOUSE'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0625129
IRS990ScheduleD/TotalRevenuePerForm990Amt0670878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625129
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
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 EXECUTIVE COMMITTEE REVIEWS AND APPROVED 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/BOYAmt010129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623800
IRS990/TotalAssetsEOYAmt0673747
IRS990/TotalAssetsGrp/BOYAmt0623800
IRS990/TotalAssetsGrp/EOYAmt0673747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668026
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013687
IRS990/TotalLiabilitiesEOYAmt017885
IRS990/TotalLiabilitiesGrp/BOYAmt013687
IRS990/TotalLiabilitiesGrp/EOYAmt017885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655862
IRS990/TotalOtherCompensationAmt015990
IRS990/TotalProgramServiceExpensesAmt0460087
IRS990/TotalReportableCompFromOrgAmt072812
IRS990/TotalRevenueGrp/ExclusionAmt0706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670878
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673747
IRS990/TravelGrp/ProgramServicesAmt05589
IRS990/TravelGrp/TotalAmt05589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652362
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,747
Liabilities
$17,885
Net assets
$655,862
Revenue
$670,878
Expenses
$625,129
Net income
$45,749
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