Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2022 • EIN 38-2455152

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

Organization ProfilePROGRESSIVELIFESTYLESINC.ORG

View Organization Page

1370 N Oakland Blvd Ste 150Waterford, MI 48327

(248) 671-3705

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$136,625

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,564,491

Up $1,598,650 (+81%) from 2021

Net Assets

Up

$1,579,744

Up $1,155,232 (+272%) from 2021

Liabilities

Up

$1,984,747

Up $443,418 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$15,498,490

Up $2,996,752 (+24%) from 2021

Expenses

Up

$14,343,256

Up $2,379,233 (+20%) from 2021

Net Income

Up

$1,155,234

Up $617,519 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,661,120Liabilities 2010: $717,937Net Assets 2010: $943,1832010Assets 2011: $1,499,181Liabilities 2011: $540,444Net Assets 2011: $958,7372011Assets 2012: $1,845,854Liabilities 2012: $700,305Net Assets 2012: $1,145,5492012Assets 2013: $1,936,285Liabilities 2013: $765,141Net Assets 2013: $1,171,1442013Assets 2014: $1,945,896Liabilities 2014: $733,323Net Assets 2014: $1,212,5732014Assets 2015: $1,740,808Liabilities 2015: $581,050Net Assets 2015: $1,159,7582015Assets 2016: $1,495,619Liabilities 2016: $635,669Net Assets 2016: $859,9502016Assets 2017: $1,580,342Liabilities 2017: $667,320Net Assets 2017: $913,0222017Assets 2018: $1,303,236Liabilities 2018: $626,354Net Assets 2018: $676,8822018Assets 2019: $1,166,905Liabilities 2019: $585,879Net Assets 2019: $581,0262019Assets 2020: $2,144,137Liabilities 2020: $2,257,340Net Assets 2020: -$113,2032020Assets 2021: $1,965,841Liabilities 2021: $1,541,329Net Assets 2021: $424,5122021Assets 2022: $3,564,491Liabilities 2022: $1,984,747Net Assets 2022: $1,579,7442022Assets 2023: $3,910,124Liabilities 2023: $2,232,203Net Assets 2023: $1,677,9212023Assets 2024: $3,249,408Liabilities 2024: $2,382,839Net Assets 2024: $866,5692024

Highlighted filing

2022

Assets$3,564,491
Liabilities$1,984,747
Net Assets$1,579,744
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,956,5792010Expenses 2011: $8,197,0552011Expenses 2012: $8,017,4712012Revenue 2013: $8,184,191Expenses 2013: $8,158,596Net Income 2013: $25,5952013Revenue 2014: $8,299,600Expenses 2014: $8,258,171Net Income 2014: $41,4292014Revenue 2015: $7,987,195Expenses 2015: $8,040,010Net Income 2015: -$52,8152015Revenue 2016: $8,070,761Expenses 2016: $8,370,569Net Income 2016: -$299,8082016Revenue 2017: $8,329,674Expenses 2017: $8,276,602Net Income 2017: $53,0722017Revenue 2018: $8,475,934Expenses 2018: $8,712,074Net Income 2018: -$236,1402018Revenue 2019: $8,599,496Expenses 2019: $8,695,353Net Income 2019: -$95,8572019Revenue 2020: $9,754,357Expenses 2020: $10,448,214Net Income 2020: -$693,8572020Revenue 2021: $12,501,738Expenses 2021: $11,964,023Net Income 2021: $537,7152021Revenue 2022: $15,498,490Expenses 2022: $14,343,256Net Income 2022: $1,155,2342022Revenue 2023: $14,934,765Expenses 2023: $14,836,588Net Income 2023: $98,1772023Revenue 2024: $14,902,257Expenses 2024: $15,713,610Net Income 2024: -$811,3532024

Highlighted filing

2022

Revenue$15,498,490
Expenses$14,343,256
Net Income$1,155,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.1
Gross Receipts
$15,510,013
Mission and Program Overview

Mission

Our mission is to support individuals with intellectual and develop- mental disabilities in communities where they live. Our desire is to provide support in the least restrictive environment, which will

Our mission is support indivi- duals with intellectual and developmental disabilities in community they live. We provide support in the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,234,141$2,353,480▲ $1,119,339
Cash and Non-Interest-Bearing Accounts$9,406$693,875▲ $684,469
Land, Buildings, and Equipment, Net$441,704$282,213▼ $159,491
Savings and Temporary Cash Investments$158,008$108,024▼ $49,984
Prepaid Expenses and Deferred Charges$112,258$84,570▼ $27,688
Investments in Publicly Traded Securities$10,324$8,211▼ $2,113
Total Assets$1,965,841$3,564,491▲ $1,598,650
Other Assets Total-$34,118-
Liabilities
Accounts Payable and Accrued Expenses$904,572$1,560,025▲ $655,453
Mortgage Notes Payable Secured by Investment Property$585,404$424,722▼ $160,682
Other Liabilities$51,353--
Total Liabilities$1,541,329$1,984,747▲ $443,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,512$1,481,033▲ $1,056,521
Net Assets With Donor Restrictions-$98,711-
Total Net Assets Fund Balance$424,512$1,579,744▲ $1,155,232
Total Liabilities and Net Assets / Fund Balance$1,965,841$3,564,491▲ $1,598,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,213$444,217$726,430
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer BohneExecutive DireFT$129,685$6,940$136,625

Board Members and Trustees

NameTitle
Craig BrownPresident
Jim RozellTrustee
W ScarboroughTrustee
Rosemary RangiSecretary
Deborah JohnsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,383,763
Program Service Revenue
$0
Investment Income
$-3,229
Other Revenue
$117,956
All Other Contributions
$666,189
Change in Net Assets
$1,155,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,498,490
Revenue Not Reported on Form 990
$1,169
Total Revenue per Audited Statements
$15,499,659
Total Revenue per Form 990
$15,498,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,930,615
Other Expenses$2,412,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,746,307$688,866-$10,435,173
Occupancy$891,524$52,899-$944,423
Payroll Taxes$717,828$60,870-$778,698
Other Employee Benefits$417,183$158,073-$575,256
Depreciation Depletion$150,087--$150,087
Current Officers, Directors, Trustees, and Key Employees-$141,488-$141,488
Insurance$100,143$8,957-$109,100
Office Expenses-$98,705-$98,705
Other Expenses$44,054$28,557-$72,611
Fees for Services Accounting-$48,849-$48,849
Fees for Services Other-$42,675-$42,675
All Other Expenses$23,940$13,920-$37,860
Interest$17,485$4,162-$21,647
Advertising-$9,980-$9,980
Fees for Services Legal-$1,988-$1,988
Total Functional Expenses$12,949,697$1,393,559$0$14,343,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,344,425
Expenses per Audited Statements$14,343,256
Total Expenses per Form 990$14,343,256
Expenses Not Reported on Form 990$1,169
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John WilliamsFormer DirectorAdministrativeNo$425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue From Year End September 30, 2021$51,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11A

“Form 990 is presented to each board member for review and approval prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to annually review and sign off on a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make copies of governing documents, conflict of interest policy, financial statements and any other requests, and forward to the requestor.”

Filing and Contact Details

Filer

Filer Name
Progressive Lifestyles Inc
EIN
38-2455152
Address
1370 N OAKLAND BLVD STE 150, WATERFORD, MI 48327

Signing Officer

Name
Jennifer Bohne
Title
Executive Director
Phone
2486713705
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bohne
Formed
1983
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
229

Preparer

Firm
Ken Barnowski PLLC
Address
1039 Congress Drive, Troy, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488799463
Supplemental Narrative

Additional Explanations

Form 990, Schedule D, Part X, Line 2 Continued

“Management believes they have appropriate support for any tax position taken, and as such do not have any uncertain tax positions that are material to the statements.”

Financial Statement Notes

Schedule D, Part XI Line 2D and Part XII, Line 2D

“Loss on sale of fixed asset netted against revenue on return”

Schedule D, Part X, Line 2

“The corporation is exempt from federal and state income taxes under section 501(c)3 of the internal revenue code except for the income derived from unrelated business activities. Continued, see schedule o”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/Desc1WORK COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2COVID FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249700
IRS990/OtherRevenueTotalAmt0117956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09746307
IRS990/OtherSalariesAndWagesGrp/TotalAmt010435173
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0717828
IRS990/PayrollTaxesGrp/TotalAmt0778698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084570
IRS990/PrincipalOfficerNm0JENNIFER BOHNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012446001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021517
IRS990/PYOtherExpensesAmt02169753
IRS990/PYOtherRevenueAmt034220
IRS990/PYRevenuesLessExpensesAmt0537715
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IRS990/PYTotalExpensesAmt011964023
IRS990/PYTotalRevenueAmt012501738
IRS990/ReconcilationRevenueExpnssAmt01155234
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COVID FUNDS 49,700 MISCELLANEOUS FEES 1,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014717574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012446001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09736316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08538012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08444613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053882516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185059
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt053882516
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014717574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012446001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09736316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08538012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08444613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053882516
IRS990ScheduleA/TotalSupportAmt054088554
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/ExpensesNotReportedAmt01169
IRS990ScheduleD/ExpensesSubtotalAmt014343256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt01169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0726430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE FROM YEAR END SEPTEMBER 30, 2021
IRS990ScheduleD/OtherRevenueAmt01169
IRS990ScheduleD/RevenueNotReportedAmt01169
IRS990ScheduleD/RevenueSubtotalAmt015498490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSET NETTED AGAINST REVENUE ON RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE EXCEPT FOR THE INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTINUED, SEE SCHEDULE O
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI LINE 2D AND PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282213
IRS990ScheduleD/TotalExpensesPerForm990Amt014343256
IRS990ScheduleD/TotalLiabilityAmt051353
IRS990ScheduleD/TotalRevenuePerForm990Amt015498490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015499659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014344425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR TRAVEL HOTEL AND MILEAGE AT .25 CENTS PER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION WILL MAKE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANY OTHER REQUESTS, AND FORWARD TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART X, LINE 2 CONTINUED
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01965841
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IRS990/TotalAssetsGrp/BOYAmt01965841
IRS990/TotalAssetsGrp/EOYAmt03564491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015383763
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01393559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012949697
IRS990/TotalFunctionalExpensesGrp/TotalAmt014343256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541329
IRS990/TotalLiabilitiesEOYAmt01984747
IRS990/TotalLiabilitiesGrp/BOYAmt01541329
IRS990/TotalLiabilitiesGrp/EOYAmt01984747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01579744
IRS990/TotalOtherCompensationAmt06940
IRS990/TotalProgramServiceExpensesAmt012949697
IRS990/TotalReportableCompFromOrgAmt0129685
IRS990/TotalRevenueGrp/ExclusionAmt0-3229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015498490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01965841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03564491
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01370 N OAKLAND BLVD SUITE 150
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048327
IRS990/VotingMembersGoverningBodyCnt06
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,564,491
Liabilities
$1,984,747
Net assets
$1,579,744
Revenue
$15,498,490
Expenses
$14,343,256
Net income
$1,155,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.38$0.87$14.9$15.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.23$1.68$14.9$14.8$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.98$1.58$15.5$14.3$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.54$0.42$12.5$12.0$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.26$0.11$9.75$10.4$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.59$0.58$8.60$8.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.63$0.68$8.48$8.71$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$8.33$8.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$8.07$8.37$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.58$1.16$7.99$8.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.21$8.30$8.26$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$8.18$8.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.72$0.94$7.96