Civic Intelligence

Friends in Deed

990 • Fiscal year 2020 • EIN 38-2443974

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

59th percentile

0.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$827,831

Up $193,430 (+30%) from 2019

Net Assets

Up

$747,118

Up $129,034 (+21%) from 2019

Liabilities

Up

$80,713

Up $64,396 (+395%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$614,126

Up $38,128 (+6.6%) from 2019

Expenses

Down

$507,875

Down $71,816 (-12%) from 2019

Net Income

Up

$106,251

Up $109,944 (+2977%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$827,831
Liabilities$80,713
Net Assets$747,118
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$614,126
Expenses$507,875
Net Income$106,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$657,971
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
Cash and Non-Interest-Bearing Accounts$207,118$364,123▲ $157,005
Land, Buildings, and Equipment, Net$227,366$233,067▲ $5,701
Investments Other Securities$152,160$174,775▲ $22,615
Investments in Publicly Traded Securities$45,550$51,071▲ $5,521
Accounts Receivable-$2,588-
Prepaid Expenses and Deferred Charges$2,207$2,207→ $0
Total Assets$634,401$827,831▲ $193,430
Liabilities
Other Liabilities-$59,495-
Accounts Payable and Accrued Expenses$16,317$21,218▲ $4,901
Total Liabilities$16,317$80,713▲ $64,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,924$482,640▲ $66,716
Net Assets With Donor Restrictions$202,160$264,478▲ $62,318
Total Net Assets Fund Balance$618,084$747,118▲ $129,034
Total Liabilities and Net Assets / Fund Balance$634,401$827,831▲ $193,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,928$103,816$249,744
Equipment$48,764-$48,764
Land$38,375-$38,375
Other Securities$174,775--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Alexandra DieckDirector
David PateDirector
Gary StahlDirector
Jerry HatterDirector
Joy AdamsDirector
Kristin GapskeDirector
Najma TreadwellDirector
Phil GeyerDirector
Tom HumphreysDirector
Danielle MilnerSecretary
Mike KlarTreasurer
Cameron LafleurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,818
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$-43,845
Change in Net Assets
$106,251

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-$37,543Salvation Army Value
Cars and Other Vehicles16$10,640Kelley Blue Book Value
Total Noncash Contributions16$48,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,126
Revenue Not Reported on Form 990
$66,628
Total Revenue per Audited Statements
$680,754
Total Revenue per Form 990
$614,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,929
Other Expenses$147,279
Total Fundraising Expense$89,950
Grants and Similar Amounts Paid$48,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,092$59,005$63,168$273,265
Grants to Domestic Individuals$48,667--$48,667
Fees for Services Other$12,560$11,150-$23,710
Payroll Taxes$11,155$4,202$4,833$20,190
Occupancy$10,053$2,848-$12,901
Depreciation Depletion$8,348$3,155-$11,503
Other Employee Benefits$4,690$415$4,723$9,828
Pension Plan Contributions$4,461$2,974$1,211$8,646
All Other Expenses$1,373$880$4,979$7,232
Conferences and Meetings$814$6,035-$6,849
Office Expenses$2,900$3,266$511$6,677
Information Technology$3,825$1,997-$5,822
Insurance$4,611$1,017-$5,628
Other Expenses$2,391$489$980$3,860
Advertising--$3,459$3,459
Travel$1,036--$1,036
Total Functional Expenses$318,914$99,011$89,950$507,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,720
Expenses per Audited Statements$507,875
Total Expenses per Form 990$507,875
Expenses Not Reported on Form 990$43,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$109,046-$41,211-
Dinner/silent a$26,183-$1,409-
Total Events$151,524-$43,845$-43,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$59,495
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 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
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
Mike Klar
Title
Treasurer
Phone
7344857658
Signed
2021-09-27

Organization Details

Principal Officer
Mike Klar
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
115
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 2019 totaled approximately 3,141 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 43,845 direct expenses for fundraising -43,845”

Financial Statement Notes

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

“Direct expenses for fundraising 43,845”

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

“Direct expenses for fundraising 43,845”

Raw XML AppendixShowing 400 of 530 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/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/NetAssetsOrFundBalancesBOYAmt0618084
IRS990/NetAssetsOrFundBalancesEOYAmt0747118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43845
IRS990/NetUnrlzdGainsLossesInvstAmt022783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02848
IRS990/OccupancyGrp/ProgramServicesAmt010053
IRS990/OccupancyGrp/TotalAmt012901
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03266
IRS990/OfficeExpensesGrp/ProgramServicesAmt02900
IRS990/OfficeExpensesGrp/TotalAmt06677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09828
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUB
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05005
IRS990/OtherExpensesGrp/FundraisingAmt11081
IRS990/OtherExpensesGrp/FundraisingAmt2980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ProgramServicesAmt043178
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22760
IRS990/OtherExpensesGrp/ProgramServicesAmt32391
IRS990/OtherExpensesGrp/TotalAmt048183
IRS990/OtherExpensesGrp/TotalAmt15497
IRS990/OtherExpensesGrp/TotalAmt24922
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherLiabilitiesGrp/EOYAmt059495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt011155
IRS990/PayrollTaxesGrp/TotalAmt020190
IRS990/PensionPlanContributionsGrp/FundraisingAmt01211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04461
IRS990/PensionPlanContributionsGrp/TotalAmt08646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02207
IRS990/PrincipalOfficerNm0MIKE KLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT ASSISTANCE PROGRAM INCLUDING: UTILITY BILLS, CAR REPAIRS, TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026844
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLES WASHTENAW COUNTY WHICH DEVELOPS MEANINGFUL RELATIONSHIPS ACROSS SOCIO-ECONOMIC LINES IN AN EFFORT TO MOVE FAMILIES OUT OF POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142885
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH TO NETWORK CONGREGATIONS, CLEARING HOUSE, REFERRAL SERVICES, AND EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088153
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0203613
IRS990/PYOtherRevenueAmt0-6584
IRS990/PYRevenuesLessExpensesAmt0-3693
IRS990/PYSalariesCompEmpBnftPaidAmt0287925
IRS990/PYTotalExpensesAmt0579691
IRS990/PYTotalRevenueAmt0575998
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 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/CurrentTaxYearAmt0657818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt02624511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624511
IRS990ScheduleA/TotalSupportAmt02702257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013385
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/BookValueAmt0145928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249744
IRS990ScheduleD/EquipmentGrp/BookValueAmt048764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048764
IRS990ScheduleD/ExpensesNotReportedAmt043845
IRS990ScheduleD/ExpensesSubtotalAmt0507875
IRS990ScheduleD/LandGrp/BookValueAmt038375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022783
IRS990ScheduleD/OtherExpensesIncludedAmt043845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt043845
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174775
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANN ARBOR AREA COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt066628
IRS990ScheduleD/RevenueSubtotalAmt0614126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING 43,845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING 43,845
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233067
IRS990ScheduleD/TotalBookValueSecuritiesAmt0174775
IRS990ScheduleD/TotalExpensesPerForm990Amt0507875
IRS990ScheduleD/TotalLiabilityAmt059495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,831
Liabilities
$80,713
Net assets
$747,118
Revenue
$614,126
Expenses
$507,875
Net income
$106,251
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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