Civic Intelligence

Safe Place

990 • Fiscal year 2020 • EIN 38-2436401

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.SAFEPLACESHELTER.ORG
PO Box 199Battle Creek, MI 49016

(269) 965-6093

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$777,493

Flat from 2020

Net Assets

Flat

$612,714

Flat from 2020

Liabilities

Flat

$164,779

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,155,678

Flat from 2020

Expenses

Flat

$1,085,627

Flat from 2020

Net Income

Flat

$70,051

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $584,554Liabilities 2011: $76,445Net Assets 2011: $508,1092011Assets 2012: $580,004Liabilities 2012: $82,695Net Assets 2012: $497,3092012Assets 2013: $537,893Liabilities 2013: $114,254Net Assets 2013: $423,6392013Assets 2014: $584,577Liabilities 2014: $73,822Net Assets 2014: $510,7552014Assets 2015: $460,712Liabilities 2015: $150,576Net Assets 2015: $310,1362015Assets 2016: $469,438Liabilities 2016: $121,161Net Assets 2016: $348,2772016Assets 2017: $518,490Liabilities 2017: $68,732Net Assets 2017: $449,7582017Assets 2018: $531,695Liabilities 2018: $88,563Net Assets 2018: $443,1322018Assets 2019: $699,149Liabilities 2019: $199,820Net Assets 2019: $499,3292019Assets 2020: $777,493Liabilities 2020: $164,779Net Assets 2020: $612,7142020Assets 2020: $777,493Liabilities 2020: $164,779Net Assets 2020: $612,7142020Assets 2021: $1,023,626Liabilities 2021: $153,319Net Assets 2021: $870,3072021Assets 2022: $1,081,982Liabilities 2022: $121,210Net Assets 2022: $960,7722022Assets 2023: $1,314,960Liabilities 2023: $117,309Net Assets 2023: $1,197,6512023Assets 2024: $1,383,414Liabilities 2024: $162,600Net Assets 2024: $1,220,8142024

Highlighted filing

2020

Assets$777,493
Liabilities$164,779
Net Assets$612,714
Open 2020 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $911,418Expenses 2011: $936,253Net Income 2011: -$24,8352011Revenue 2012: $963,336Expenses 2012: $979,965Net Income 2012: -$16,6292012Revenue 2013: $961,402Expenses 2013: $1,037,770Net Income 2013: -$76,3682013Revenue 2014: $1,048,422Expenses 2014: $965,970Net Income 2014: $82,4522014Revenue 2015: $793,952Expenses 2015: $993,121Net Income 2015: -$199,1692015Revenue 2016: $944,223Expenses 2016: $907,116Net Income 2016: $37,1072016Revenue 2017: $929,914Expenses 2017: $863,826Net Income 2017: $66,0882017Revenue 2018: $1,014,774Expenses 2018: $990,653Net Income 2018: $24,1212018Revenue 2019: $1,255,967Expenses 2019: $1,222,830Net Income 2019: $33,1372019Revenue 2020: $1,155,678Expenses 2020: $1,085,627Net Income 2020: $70,0512020Revenue 2020: $1,155,678Expenses 2020: $1,085,627Net Income 2020: $70,0512020Revenue 2021: $1,588,485Expenses 2021: $1,366,438Net Income 2021: $222,0472021Revenue 2022: $1,365,202Expenses 2022: $1,267,610Net Income 2022: $97,5922022Revenue 2023: $1,651,090Expenses 2023: $1,416,707Net Income 2023: $234,3832023Revenue 2024: $1,587,734Expenses 2024: $1,570,099Net Income 2024: $17,6352024

Highlighted filing

2020

Revenue$1,155,678
Expenses$1,085,627
Net Income$70,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,171,852
Mission and Program Overview

Mission

Safe place exists to provide safety to empower and advocate for victims of domestic violence and their families. Safe place envisions a future where all people enjoy the right to safe, healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,096$373,540▲ $142,444
Land, Buildings, and Equipment, Net$185,481$198,155▲ $12,674
Pledges and Grants Receivable$245,802$164,125▼ $81,677
Prepaid Expenses and Deferred Charges$5,900$11,394▲ $5,494
Intangible Assets$2,436$1,461▼ $975
Accounts Receivable$91$146▲ $55
Total Assets$699,149$777,493▲ $78,344
Other Assets Total$28,343$28,672▲ $329
Liabilities
Other Liabilities$63,437$122,175▲ $58,738
Accounts Payable and Accrued Expenses$136,383$42,604▼ $93,779
Total Liabilities$199,820$164,779▼ $35,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,679$471,892▲ $145,213
Net Assets With Donor Restrictions$172,650$140,822▼ $31,828
Total Net Assets Fund Balance$499,329$612,714▲ $113,385
Total Liabilities and Net Assets / Fund Balance$699,149$777,493▲ $78,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249$571,648$571,897
Leasehold Improvements$145,331$286,158$431,489
Equipment$47,575$198,252$245,827
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Lassiter CollierCEOFT$34,383$34,383

Board Members and Trustees

NameTitle
Jim GraftonPresident
Ann BakkerBoard Member
Chris HigdonBoard Member
Christine LajoieBoard Member
Clarence StirgusBoard Member
Denise SutterBoard Member
Taylor MillerBoard Member
Lisa McniffSecretary
Shelly MillerTreasurer
Tim KoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,107
Program Service Revenue
$0
Investment Income
$1,892
Other Revenue
$30,679
All Other Contributions
$239,814
Change in Net Assets
$70,051

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,175
Total Noncash Contributions1$38,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,678
Revenue Not Reported on Form 990
$16,174
Total Revenue per Audited Statements
$1,171,852
Total Revenue per Form 990
$1,155,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,942
Other Expenses$249,685
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,131$76,185-$630,316
Current Officers, Directors, Trustees, and Key Employees$55,718$27,859-$83,577
Other Employee Benefits$50,553$18,832-$69,385
Payroll Taxes$43,235$9,429-$52,664
Occupancy$27,891$8,362-$36,253
Depreciation Depletion-$32,414-$32,414
Fees for Services Accounting-$18,000-$18,000
Office Expenses$8,962$3,539$1,389$13,890
Insurance$9,557$4,031-$13,588
Fees for Services Other$4,088$6,336-$10,424
All Other Expenses$4,122$5,746-$9,868
Information Technology$3,059$2,917-$5,976
Conferences and Meetings$2,355$2,787-$5,142
Travel$1,958$1,246-$3,204
Other Expenses$4,496$2,724$124$2,848
Advertising-$899$155$1,054
Interest-$67-$67
Total Functional Expenses$861,333$222,626$1,668$1,085,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,801
Expenses per Audited Statements$1,085,627
Total Expenses per Form 990$1,085,627
Expenses Not Reported on Form 990$16,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,853
Fundraising Direct Expenses$16,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$71,439$46,853$16,174$30,679
Total Events$71,439$46,853$16,174$30,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other Pr$122,175
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 form is reviewed by the finance committee prior to submission and signed by either the board treasurer or the executive director.”

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

“Board reviews at meetings and prior to votes”

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

“Board reviews salaries for the area and uses information from mcedsv to determine compensation.”

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

“Board reviews salaries for the area and uses information from mcedsv to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents may be requested at any time. Each request is evaluated and fulfilled as appropriate.”

Filing and Contact Details

Filer

Filer Name
Safe Place
EIN
38-2436401
Phone
2699656093
Address
PO BOX 199, BATTLE CREEK, MI 49016

Signing Officer

Name
Ellen Lassiter Collier
Title
CEO
Phone
2699656093
Signed
2021-08-16

Organization Details

Principal Officer
Ellen Lassiter Collier
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
71

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising costs 16,174 deferred revenue 0 fundraising costs -16,174”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING COSTS 16,174”

Schedule D, Page 4, Part XI, Line 4B

“DEFERRED REVENUE 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING COSTS 16,174”

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IRS990/OtherAssetsTotalGrp/BOYAmt028343
IRS990/OtherAssetsTotalGrp/EOYAmt028672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069385
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22724
IRS990/OtherExpensesGrp/ProgramServicesAmt052456
IRS990/OtherExpensesGrp/ProgramServicesAmt138752
IRS990/OtherExpensesGrp/ProgramServicesAmt24496
IRS990/OtherExpensesGrp/TotalAmt052456
IRS990/OtherExpensesGrp/TotalAmt138792
IRS990/OtherExpensesGrp/TotalAmt25709
IRS990/OtherExpensesGrp/TotalAmt32848
IRS990/OtherLiabilitiesGrp/BOYAmt063437
IRS990/OtherLiabilitiesGrp/EOYAmt0122175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09429
IRS990/PayrollTaxesGrp/ProgramServicesAmt043235
IRS990/PayrollTaxesGrp/TotalAmt052664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011394
IRS990/PrincipalOfficerNm0ELLEN LASSITER COLLIER
IRS990/PriorPeriodAdjustmentsAmt043334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0737485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01281325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0527321
IRS990/PYOtherRevenueAmt0-26877
IRS990/PYRevenuesLessExpensesAmt033137
IRS990/PYSalariesCompEmpBnftPaidAmt0685009
IRS990/PYTotalExpensesAmt01222830
IRS990/PYTotalProfFndrsngExpnsAmt010500
IRS990/PYTotalRevenueAmt01255967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05196297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05196297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05196297
IRS990ScheduleA/TotalSupportAmt05204719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571897
IRS990ScheduleD/EquipmentGrp/BookValueAmt047575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245827
IRS990ScheduleD/ExpensesNotReportedAmt016174
IRS990ScheduleD/ExpensesSubtotalAmt01085627
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431489
IRS990ScheduleD/OtherExpensesIncludedAmt016174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND OTHER PR
IRS990ScheduleD/OtherRevenueAmt016174
IRS990ScheduleD/RevenueNotReportedAmt016174
IRS990ScheduleD/RevenueSubtotalAmt01155678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 16,174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS 16,174
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198155
IRS990ScheduleD/TotalExpensesPerForm990Amt01085627
IRS990ScheduleD/TotalLiabilityAmt0122175
IRS990ScheduleD/TotalRevenuePerForm990Amt01155678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION AND SIGNED BY EITHER THE BOARD TREASURER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AT MEETINGS AND PRIOR TO VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARIES FOR THE AREA AND USES INFORMATION FROM MCEDSV TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS SALARIES FOR THE AREA AND USES INFORMATION FROM MCEDSV TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE REQUESTED AT ANY TIME. EACH REQUEST IS EVALUATED AND FULFILLED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 16,174 DEFERRED REVENUE 0 FUNDRAISING COSTS -16,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,493
Liabilities
$164,779
Net assets
$612,714
Revenue
$1,155,678
Expenses
$1,085,627
Net income
$70,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.16$1.22$1.59$1.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.20$1.65$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$1.37$1.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$1.59$1.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.61$1.16$1.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.61$1.16$1.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.93$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.94$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.79$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.42$0.96$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$0.91$0.94$0.02