Civic Intelligence

Haven House

990 • Fiscal year 2017 • EIN 38-2433890

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$92,037

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$759,861

Up $86,114 (+13%) from 2016

Net Assets

Up

$702,461

Up $46,599 (+7.1%) from 2016

Liabilities

Up

$57,400

Up $39,515 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$700,263

Up $29,385 (+4.4%) from 2016

Expenses

Up

$653,664

Up $28,535 (+4.6%) from 2016

Net Income

Up

$46,599

Up $850 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$759,861
Liabilities$57,400
Net Assets$702,461
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$700,263
Expenses$653,664
Net Income$46,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$700,263
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$467,518$555,247▲ $87,729
Land, Buildings, and Equipment, Net$167,933$168,533▲ $600
Pledges and Grants Receivable$22,250$16,101▼ $6,149
Cash and Non-Interest-Bearing Accounts$12,757$12,128▼ $629
Prepaid Expenses and Deferred Charges$3,289$7,852▲ $4,563
Total Assets$673,747$759,861▲ $86,114
Liabilities
Accounts Payable and Accrued Expenses$17,885$29,595▲ $11,710
Deferred Revenue-$27,805-
Total Liabilities$17,885$57,400▲ $39,515
Net Assets / Fund Balance
Unrestricted Net Assets$652,362$699,211▲ $46,849
Temporarily Rstr Net Assets$3,500$3,250▼ $250
Total Net Assets Fund Balance$655,862$702,461▲ $46,599
Total Liabilities and Net Assets / Fund Balance$673,747$759,861▲ $86,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,502$337,832$479,334
Equipment$27,031$22,539$49,570
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MayeauxExecutive DiFT$75,015$17,022$92,037

Board Members and Trustees

NameTitle
Regina CrudupPresident
Angela HallMember
Kimberly HallMember
Pablo MajanoMember
William TaylorMember
Stacy HickoxSecretary
Matt AndersonTreasurer
Kunwar RajendraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$698,134
Program Service Revenue
$0
Investment Income
$718
Other Revenue
$1,411
All Other Contributions
$438,645
Change in Net Assets
$46,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,263
Total Revenue per Audited Statements
$700,263
Total Revenue per Form 990
$700,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,101
Other Expenses$121,799
Total Fundraising Expense$75,824
Grants and Similar Amounts Paid$39,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,704$45,729$36,433$309,866
Current Officers, Directors, Trustees, and Key Employees$65,407$14,740$11,975$92,122
Other Employee Benefits$42,428$8,478$6,749$57,655
Grants to Domestic Individuals$39,764--$39,764
Payroll Taxes$23,301$4,788$3,830$31,919
Office Expenses$5,611$10,296$11,285$27,192
Depreciation Depletion$19,980--$19,980
Occupancy$14,625--$14,625
Insurance$10,776--$10,776
All Other Expenses$5,869$1,602-$7,471
Fees for Services Accounting-$5,820-$5,820
Travel$4,605--$4,605
Other Expenses$4,026$82$5,487$4,108
Fees for Services Other$3,017--$3,017
Information Technology$2,713--$2,713
Pension Plan Contributions$393$81$65$539
Advertising$250--$250
Total Functional Expenses$486,224$91,616$75,824$653,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,664
Total Expenses per Audited Statements$653,664
Total Expenses per Form 990$653,664
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
Angie Mayeaux
Title
Executive Director
Phone
5173372731
Signed
2017-12-20

Organization Details

Principal Officer
Angie Mayeaux
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
2,587

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, 2017, 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 2017, haven house's federal tax returns generally remain open for the last three years.”

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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt01411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309866
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IRS990/PayrollTaxesGrp/FundraisingAmt03830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04788
IRS990/PayrollTaxesGrp/ProgramServicesAmt023301
IRS990/PayrollTaxesGrp/TotalAmt031919
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393
IRS990/PensionPlanContributionsGrp/TotalAmt0539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07852
IRS990/PrincipalOfficerNm0ANGIE MAYEAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029714
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0117147
IRS990/PYOtherRevenueAmt02146
IRS990/PYRevenuesLessExpensesAmt045749
IRS990/PYSalariesCompEmpBnftPaidAmt0478268
IRS990/PYTotalExpensesAmt0625129
IRS990/PYTotalRevenueAmt0670878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 150 REIMBURSEMENTS 9,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03371555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt03214940
IRS990ScheduleA/SubstantialContributorsTotAmt0156615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03371555
IRS990ScheduleA/TotalSupportAmt03383914
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/BookValueAmt0141502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479334
IRS990ScheduleD/EquipmentGrp/BookValueAmt027031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049570
IRS990ScheduleD/ExpensesSubtotalAmt0653664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0700263
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, 2017, 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 2017, 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/TotalExpensesPerForm990Amt0653664
IRS990ScheduleD/TotalRevenuePerForm990Amt0700263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653664
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1247
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/BOYAmt03500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673747
IRS990/TotalAssetsEOYAmt0759861
IRS990/TotalAssetsGrp/BOYAmt0673747
IRS990/TotalAssetsGrp/EOYAmt0759861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698134
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017885
IRS990/TotalLiabilitiesEOYAmt057400
IRS990/TotalLiabilitiesGrp/BOYAmt017885
IRS990/TotalLiabilitiesGrp/EOYAmt057400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702461
IRS990/TotalOtherCompensationAmt017022
IRS990/TotalProgramServiceExpensesAmt0486224
IRS990/TotalReportableCompFromOrgAmt075015
IRS990/TotalRevenueGrp/ExclusionAmt0718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700263
IRS990/TotalVolunteersCnt02587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759861
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IRS990/TravelGrp/TotalAmt04605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699211
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,861
Liabilities
$57,400
Net assets
$702,461
Revenue
$700,263
Expenses
$653,664
Net income
$46,599
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