Civic Intelligence

Friends in Deed

990 • Fiscal year 2017 • EIN 38-2443974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FRIENDSINDEEDMI.ORG
1196 Ecorse RdYpsilanti, MI 48198

(734) 485-7658

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$686,076

Up $166,436 (+32%) from 2016

Net Assets

Up

$672,505

Up $157,705 (+31%) from 2016

Liabilities

Up

$13,571

Up $8,731 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$584,007

Up $132,224 (+29%) from 2016

Expenses

Up

$434,357

Up $100,385 (+30%) from 2016

Net Income

Up

$149,650

Up $31,839 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $331,647Liabilities 2010: $10,370Net Assets 2010: $321,2772010Assets 2011: $348,666Liabilities 2011: $3,334Net Assets 2011: $345,3322011Assets 2012: $357,404Liabilities 2012: $4,524Net Assets 2012: $352,8802012Assets 2013: $346,402Liabilities 2013: $5,206Net Assets 2013: $341,1962013Assets 2014: $382,246Liabilities 2014: $5,187Net Assets 2014: $377,0592014Assets 2015: $376,054Liabilities 2015: $5,946Net Assets 2015: $370,1082015Assets 2016: $519,640Liabilities 2016: $4,840Net Assets 2016: $514,8002016Assets 2017: $686,076Liabilities 2017: $13,571Net Assets 2017: $672,5052017Assets 2018: $603,224Liabilities 2018: $9,828Net Assets 2018: $593,3962018Assets 2019: $634,401Liabilities 2019: $16,317Net Assets 2019: $618,0842019Assets 2020: $827,831Liabilities 2020: $80,713Net Assets 2020: $747,1182020Assets 2021: $978,353Liabilities 2021: $16,405Net Assets 2021: $961,9482021Assets 2022: $823,096Liabilities 2022: $18,407Net Assets 2022: $804,6892022Assets 2023: $844,079Liabilities 2023: $8,559Net Assets 2023: $835,5202023Assets 2024: $901,323Liabilities 2024: $8,841Net Assets 2024: $892,4822024

Highlighted filing

2017

Assets$686,076
Liabilities$13,571
Net Assets$672,505
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $193,8482010Expenses 2011: $204,5672011Expenses 2012: $209,9782012Revenue 2013: $236,678Expenses 2013: $248,103Net Income 2013: -$11,4252013Revenue 2014: $286,129Expenses 2014: $248,958Net Income 2014: $37,1712014Revenue 2015: $257,081Expenses 2015: $262,568Net Income 2015: -$5,4872015Revenue 2016: $451,783Expenses 2016: $333,972Net Income 2016: $117,8112016Revenue 2017: $584,007Expenses 2017: $434,357Net Income 2017: $149,6502017Revenue 2018: $426,824Expenses 2018: $495,246Net Income 2018: -$68,4222018Revenue 2019: $575,998Expenses 2019: $579,691Net Income 2019: -$3,6932019Revenue 2020: $614,126Expenses 2020: $507,875Net Income 2020: $106,2512020Revenue 2021: $772,228Expenses 2021: $598,830Net Income 2021: $173,3982021Revenue 2022: $754,505Expenses 2022: $882,183Net Income 2022: -$127,6782022Revenue 2023: $753,456Expenses 2023: $722,625Net Income 2023: $30,8312023Revenue 2024: $795,571Expenses 2024: $738,609Net Income 2024: $56,9622024

Highlighted filing

2017

Revenue$584,007
Expenses$434,357
Net Income$149,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$598,244
Mission and Program Overview

Mission

The organization partners with the community to provide critical financial assistance, furniture, congregational services and agency referals to low- income washtenaw county residents

Responds to unmet needs of low-income washtenaw county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,756$248,692▲ $8,936
Cash and Non-Interest-Bearing Accounts$152,268$155,278▲ $3,010
Investments Other Securities-$132,837-
Pledges and Grants Receivable$90,195$107,120▲ $16,925
Investments in Publicly Traded Securities$33,955$37,888▲ $3,933
Prepaid Expenses and Deferred Charges$3,466$4,261▲ $795
Total Assets$519,640$686,076▲ $166,436
Liabilities
Accounts Payable and Accrued Expenses$4,840$13,571▲ $8,731
Total Liabilities$4,840$13,571▲ $8,731
Net Assets / Fund Balance
Unrestricted Net Assets$361,464$467,235▲ $105,771
Temporarily Rstr Net Assets$153,336$205,270▲ $51,934
Total Net Assets Fund Balance$514,800$672,505▲ $157,705
Total Liabilities and Net Assets / Fund Balance$519,640$686,076▲ $166,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,504$71,240$249,744
Equipment$57,175-$57,175
Land$13,013-$13,013
Other Securities$132,837--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Anna ZinkelDirector
Cameron LafleurDirector
David TumbarelloDirector
Emily KennedyDirector
Frank FriersonDirector
Gary StahlDirector
Jo Ella ColesDirector
Ken NemerovskiDirector
Ken TimmerDirector
Stephen StewartDirector
Terence JoinerDirector
William MahlerDirector
Alexandra DieckSecretary
William DahmsTreasurer
Tom HumphreysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,213
Program Service Revenue
$0
Investment Income
$2,579
Other Revenue
$11,215
Change in Net Assets
$149,650

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 AmountValuation Method
Clothing and Household Goods-$31,398Salvation Army Value
Cars and Other Vehicles12$20,300Kelley Blue Book Value
Total Noncash Contributions12$51,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,007
Revenue Not Reported on Form 990
$22,291
Total Revenue per Audited Statements
$606,298
Total Revenue per Form 990
$584,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,153
Other Expenses$125,775
Grants and Similar Amounts Paid$90,429
Total Fundraising Expense$51,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,427$50,857$41,334$202,618
Grants to Domestic Individuals$90,429--$90,429
Payroll Taxes$8,467$3,899$3,169$15,535
Office Expenses$7,520$3,462$2,815$13,797
Depreciation Depletion$5,376$2,476$2,012$9,864
Occupancy$4,348$2,003$1,628$7,979
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,429--$3,429
Insurance$1,445$666$541$2,652
All Other Expenses$679$312$254$1,245
Total Functional Expenses$312,429$70,175$51,753$434,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,594
Expenses per Audited Statements$434,357
Total Expenses per Form 990$434,357
Expenses Not Reported on Form 990$14,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,452
Fundraising Direct Expenses$14,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,390$13,230$3,780$9,450
Dinner/silent a$36,231$12,222$4,357$7,865
Total Events$60,621$25,452$14,237$11,215
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the bylaws must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the return is provided to the organization from the cpa firm. The executive director, treasurer and president review it. Any questions are then discussed with cpa, changes are made as necessary before the final return is filed with the irs.”

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

“Board members, staff and commitee members are required to sign a conflict of interest form. Real or perceived conflicts are addressed by the proper level of authority.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends in Deed
EIN
38-2443974
Phone
7344857658
Address
1196 ECORSE RD, YPSILANTI, MI 48198

Signing Officer

Name
William Dahms
Title
Treasurer
Phone
7344857658
Signed
2018-11-15

Organization Details

Principal Officer
William Dahms
Formed
1982
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
78
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide clerical, telephone, furniture distribution, delivery, and appliance repair and maintenance work. Total volunteer hours during 2017 totaled approximately 3,200 hours.”

Form 990, Page 2, Part III, Line 4D

“Outreach to network congregations, clearing house, referral services, and educational materials.”

Form 990, Part XI, Line 9

“Direct expenses for fundraising 14,237 direct expenses for fundraising -14,237”

Financial Statement Notes

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

“Direct expenses for fundraising 14,237”

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

“Direct expenses for fundraising 14,237”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt037888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248692
IRS990/LandBldgEquipCostOrOtherBssAmt0319932
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THE COMMUNITY TO PROVIDE CRITICAL FINANCIAL ASSISTANCE, FURNITURE, CONGREGATIONAL SERVICES AND AGENCY REFERALS TO LOW- INCOME WASHTENAW COUNTY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514800
IRS990/NetAssetsOrFundBalancesEOYAmt0672505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011215
IRS990/NetUnrlzdGainsLossesInvstAmt08055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01628
IRS990/OccupancyGrp/ManagementAndGeneralAmt02003
IRS990/OccupancyGrp/ProgramServicesAmt04348
IRS990/OccupancyGrp/TotalAmt07979
IRS990/OfficeExpensesGrp/FundraisingAmt02815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OfficeExpensesGrp/ProgramServicesAmt07520
IRS990/OfficeExpensesGrp/TotalAmt013797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1CIRCLES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DELIVERY TRUCK
IRS990/OtherExpensesGrp/ProgramServicesAmt051698
IRS990/OtherExpensesGrp/ProgramServicesAmt125003
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt33429
IRS990/OtherExpensesGrp/TotalAmt051698
IRS990/OtherExpensesGrp/TotalAmt125003
IRS990/OtherExpensesGrp/TotalAmt23608
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03899
IRS990/PayrollTaxesGrp/ProgramServicesAmt08467
IRS990/PayrollTaxesGrp/TotalAmt015535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04261
IRS990/PrincipalOfficerNm0WILLIAM DAHMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT ASSISTANCE PROGRAM INCLUDING: UTILITY BILLS, CAR REPAIRS, TRANSPORTATION. THE PROGRAM ASSISTED 331 HOUSEHOLDS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053260
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLES WASHTENAW COUNTY WHICH DEVELOPS MEANINFUL RELATIONSHIPS ACROSS SOCIO-ECONOMIC LINES IN AN EFFORT TO MOVE FAMILIES OUT OF POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH TO NETWORK CONGREGATIONS, CLEARING HOUSE, REFERRAL SERVICES, AND EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075436
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt0113032
IRS990/PYOtherRevenueAmt0718
IRS990/PYRevenuesLessExpensesAmt0117811
IRS990/PYSalariesCompEmpBnftPaidAmt0145504
IRS990/PYTotalExpensesAmt0333972
IRS990/PYTotalRevenueAmt0451783
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME FOR 2017 IS THE GROSS RECEIPTS RELATED TO DIRECT FUNDRAISING ACTIVITIES WHICH INCLUDE AN ANNUAL DINNER AND GOLF OUTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt01811535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811535
IRS990ScheduleA/TotalSupportAmt01865915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249744
IRS990ScheduleD/EquipmentGrp/BookValueAmt057175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057175
IRS990ScheduleD/ExpensesNotReportedAmt014237
IRS990ScheduleD/ExpensesSubtotalAmt0434357
IRS990ScheduleD/LandGrp/BookValueAmt013013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013013
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08054
IRS990ScheduleD/OtherExpensesIncludedAmt014237
IRS990ScheduleD/OtherRevenueAmt014237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANN ARBOR AREA COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022291
IRS990ScheduleD/RevenueSubtotalAmt0584007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING 14,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING 14,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248692
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132837
IRS990ScheduleD/TotalExpensesPerForm990Amt0434357
IRS990ScheduleD/TotalRevenuePerForm990Amt0584007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/SILENT A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025452

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,076
Liabilities
$13,571
Net assets
$672,505
Revenue
$584,007
Expenses
$434,357
Net income
$149,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$0.09$8.92$7.96$7.39$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.09$8.36$7.53$7.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.18$8.05$7.55$8.82$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.16$9.62$7.72$5.99$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.81$7.47$6.14$5.08$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.16$6.18$5.76$5.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.10$5.93$4.27$4.95$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.14$6.73$5.84$4.34$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.05$5.15$4.52$3.34$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.06$3.70$2.57$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.86$2.49$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$0.05$3.41$2.37$2.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.53$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.45$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.10$3.21$1.94