Civic Intelligence

Progressive Lifestyles Inc.

990 • Fiscal year 2023 • EIN 38-2455152

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 27, 2024

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

0.57x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,583

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,910,124

Up $345,633 (+9.7%) from 2022

Net Assets

Up

$1,677,921

Up $98,177 (+6.2%) from 2022

Liabilities

Up

$2,232,203

Up $247,456 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Down

$14,934,765

Down $563,725 (-3.6%) from 2022

Expenses

Up

$14,836,588

Up $493,332 (+3.4%) from 2022

Net Income

Down

$98,177

Down $1,057,057 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$3,910,124
Liabilities$2,232,203
Net Assets$1,677,921
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$14,934,765
Expenses$14,836,588
Net Income$98,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 27, 2024
Return Version
2022v5.0
Gross Receipts
$14,942,444
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$2,353,480$1,769,156▼ $584,324
Cash and Non-Interest-Bearing Accounts$693,875$1,290,773▲ $596,898
Land, Buildings, and Equipment, Net$282,213$447,722▲ $165,509
Prepaid Expenses and Deferred Charges$84,570$153,479▲ $68,909
Savings and Temporary Cash Investments$108,024$108,111▲ $87
Investments in Publicly Traded Securities$8,211$9,975▲ $1,764
Total Assets$3,564,491$3,910,124▲ $345,633
Other Assets Total$34,118$130,908▲ $96,790
Liabilities
Accounts Payable and Accrued Expenses$1,560,025$1,968,197▲ $408,172
Mortgage Notes Payable Secured by Investment Property$424,722$264,006▼ $160,716
Total Liabilities$1,984,747$2,232,203▲ $247,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,033$1,524,146▲ $43,113
Net Assets With Donor Restrictions$98,711$153,775▲ $55,064
Total Net Assets Fund Balance$1,579,744$1,677,921▲ $98,177
Total Liabilities and Net Assets / Fund Balance$3,564,491$3,910,124▲ $345,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447,722$454,127$901,849
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BohneExecutive DireFT$135,000$25,583$160,583
C NelsonHc EmployeeFT$126,159$2,472$128,631
J WilliamsHc EmployeeFT$127,383$1,161$128,544
B OtooleHc EmployeeFT$115,619$2,472$118,091
I BieszardHc EmployeeFT$112,741$2,472$115,213
J CallaghanHc EmployeeFT$105,050$2,472$107,522
John WilliamsFmr Director--$8,527$8,527
John WilliamsFormer Director--$8,527$8,527

Board Members and Trustees

NameTitle
Craig BrownPresident
Jim RozellTrustee
W ScarboroughEmployee
Rosemary RangiSecretary
D JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,840,685
Program Service Revenue
$0
Investment Income
$1,850
Other Revenue
$92,230
All Other Contributions
$366,212
Change in Net Assets
$98,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,934,765
Revenue Not Reported on Form 990
$7,679
Total Revenue per Audited Statements
$14,942,444
Total Revenue per Form 990
$14,934,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,228,872
Other Expenses$2,607,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,035,366$802,205-$10,837,571
Occupancy$871,181$52,493-$923,674
Payroll Taxes$743,211$66,870-$810,081
Other Employee Benefits$284,655$161,565-$446,220
Insurance$356,157$7,441-$363,598
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Depreciation Depletion$121,361--$121,361
Other Expenses$26,195$48,540-$74,735
Fees for Services Accounting-$50,127-$50,127
Fees for Services Other-$49,446-$49,446
All Other Expenses-$32,588-$32,588
Interest$9,104$12,931-$22,035
Fees for Services Legal-$2,057-$2,057
Total Functional Expenses$13,289,691$1,546,897$0$14,836,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,844,267
Expenses per Audited Statements$14,836,588
Total Expenses per Form 990$14,836,588
Expenses Not Reported on Form 990$7,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,005
Fundraising Direct Expenses$7,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compass Grp$28,005$28,005$7,679$20,326
Total Events$28,005$28,005$7,679$20,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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, 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 12B

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

Form 990, Part VI, Section C, Line 19

“Upon request the organization will produce copies of the governing documents, conflict of interest policy, financial statements and other requests, and forward to 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
2024-07-27
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
245

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488799463
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising expenses of 7,679 netted against fundraising rev”

Schedule D, Part XII, Line 2D

“Fundraising expenses of 7,679 netted against fundraising revenue on return. Fundraising expenses included in total expenses on audited financial statements.”

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IRS990/InterestGrp/ProgramServicesAmt09104
IRS990/InterestGrp/TotalAmt022035
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09975
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447722
IRS990/LandBldgEquipCostOrOtherBssAmt0901849
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015545
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015545
IRS990/MissionDesc0OUR 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0424722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264006
IRS990/NetAssetsOrFundBalancesBOYAmt01579744
IRS990/NetAssetsOrFundBalancesEOYAmt01677921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01481033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052493
IRS990/OccupancyGrp/ProgramServicesAmt0871181
IRS990/OccupancyGrp/TotalAmt0923674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034118
IRS990/OtherAssetsTotalGrp/EOYAmt0130908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446220
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348540
IRS990/OtherExpensesGrp/ProgramServicesAmt0454500
IRS990/OtherExpensesGrp/ProgramServicesAmt1307390
IRS990/OtherExpensesGrp/ProgramServicesAmt280571
IRS990/OtherExpensesGrp/ProgramServicesAmt326195
IRS990/OtherExpensesGrp/TotalAmt0541031
IRS990/OtherExpensesGrp/TotalAmt1326275
IRS990/OtherExpensesGrp/TotalAmt2100789
IRS990/OtherExpensesGrp/TotalAmt374735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/Desc1WORK COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2FIDUCIARY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt071904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010035366
IRS990/OtherSalariesAndWagesGrp/TotalAmt010837571
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743211
IRS990/PayrollTaxesGrp/TotalAmt0810081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153479
IRS990/PrincipalOfficerNm0JENNIFER BOHNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3229
IRS990/PYOtherExpensesAmt02412641
IRS990/PYOtherRevenueAmt0117956
IRS990/PYProgramServiceRevenueAmt014717574
IRS990/PYRevenuesLessExpensesAmt01155234
IRS990/PYSalariesCompEmpBnftPaidAmt011930615
IRS990/PYTotalExpensesAmt014343256
IRS990/PYTotalRevenueAmt015498490
IRS990/ReconcilationRevenueExpnssAmt098177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VOCATIONAL FEES 15,545 FIDUCIARY FEES 20,000 MISCELLANEOUS FEES 1,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 11, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014576292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014717574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012446001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09736316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08538012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060014195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191446
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt060014195
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014576292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014717574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012446001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09736316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08538012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060014195
IRS990ScheduleA/TotalSupportAmt060227316
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/ExpensesNotReportedAmt07679
IRS990ScheduleD/ExpensesSubtotalAmt014836588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt07679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0901849
IRS990ScheduleD/OtherRevenueAmt07679
IRS990ScheduleD/RevenueNotReportedAmt07679
IRS990ScheduleD/RevenueSubtotalAmt014934765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES OF 7,679 NETTED AGAINST FUNDRAISING REV
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OF 7,679 NETTED AGAINST FUNDRAISING REVENUE ON RETURN. FUNDRAISING EXPENSES INCLUDED IN TOTAL EXPENSES ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447722
IRS990ScheduleD/TotalExpensesPerForm990Amt014836588
IRS990ScheduleD/TotalRevenuePerForm990Amt014934765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014942444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014844267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMPASS GRP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07679
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,124
Liabilities
$2,232,203
Net assets
$1,677,921
Revenue
$14,934,765
Expenses
$14,836,588
Net income
$98,177
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
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.23$1.68$14.9$14.8$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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