Civic Intelligence

Caring House Inc.

990 • Fiscal year 2016 • EIN 38-2471981

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
1305 Prospect AvenueIron Mountain, MI 49801

(906) 774-1337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$715,671

Down $10,085 (-1.4%) from 2015

Net Assets

Down

$540,114

Down $2,442 (-0.5%) from 2015

Liabilities

Down

$175,557

Down $7,643 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$498,471

Up $15,258 (+3.2%) from 2015

Expenses

Down

$500,914

Down $556 (-0.1%) from 2015

Net Income

Up

-$2,443

Up $15,814 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $657,255Liabilities 2010: $175,145Net Assets 2010: $482,1102010Assets 2011: $689,029Liabilities 2011: $176,382Net Assets 2011: $512,6472011Assets 2012: $709,351Liabilities 2012: $175,244Net Assets 2012: $534,1072012Assets 2013: $747,655Liabilities 2013: $175,557Net Assets 2013: $572,0982013Assets 2014: $740,034Liabilities 2014: $179,221Net Assets 2014: $560,8132014Assets 2015: $725,756Liabilities 2015: $183,200Net Assets 2015: $542,5562015Assets 2016: $715,671Liabilities 2016: $175,557Net Assets 2016: $540,1142016Assets 2017: $771,643Liabilities 2017: $172,151Net Assets 2017: $599,4922017Assets 2018: $779,184Liabilities 2018: $174,439Net Assets 2018: $604,7452018Assets 2019: $847,741Liabilities 2019: $251,402Net Assets 2019: $596,3392019Assets 2020: $887,342Liabilities 2020: $269,105Net Assets 2020: $618,2372020Assets 2021: $922,120Liabilities 2021: $267,128Net Assets 2021: $654,9922021Assets 2022: $944,431Liabilities 2022: $232,382Net Assets 2022: $712,0492022Assets 2023: $946,697Liabilities 2023: $238,785Net Assets 2023: $707,9122023Assets 2024: $869,606Liabilities 2024: $178,748Net Assets 2024: $690,8582024

Highlighted filing

2016

Assets$715,671
Liabilities$175,557
Net Assets$540,114
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,5262010Expenses 2011: $581,2162011Expenses 2012: $508,9292012Revenue 2013: $626,934Expenses 2013: $586,071Net Income 2013: $40,8632013Revenue 2014: $474,380Expenses 2014: $485,665Net Income 2014: -$11,2852014Revenue 2015: $483,213Expenses 2015: $501,470Net Income 2015: -$18,2572015Revenue 2016: $498,471Expenses 2016: $500,914Net Income 2016: -$2,4432016Revenue 2017: $619,517Expenses 2017: $560,139Net Income 2017: $59,3782017Revenue 2018: $609,805Expenses 2018: $604,552Net Income 2018: $5,2532018Revenue 2019: $943,358Expenses 2019: $951,764Net Income 2019: -$8,4062019Revenue 2020: $1,227,196Expenses 2020: $1,205,298Net Income 2020: $21,8982020Revenue 2021: $1,247,080Expenses 2021: $1,210,325Net Income 2021: $36,7552021Revenue 2022: $1,264,130Expenses 2022: $1,207,073Net Income 2022: $57,0572022Revenue 2023: $1,300,604Expenses 2023: $1,304,741Net Income 2023: -$4,1372023Revenue 2024: $1,367,226Expenses 2024: $1,384,280Net Income 2024: -$17,0542024

Highlighted filing

2016

Revenue$498,471
Expenses$500,914
Net Income-$2,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$508,031
Mission and Program Overview

Mission

To promote a violence free atmosphere from domestic and sexual violence in which survivors can recognize their options to have the opportunity to continue living violence free and regain their sense of self-worth; to educate and raise awareness within the community that domestic and sexual violence is a prevalent problem; and to provide on-going prevention programs for survivors of domestic and sexual violence.

Domestic violence shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,630$402,527▼ $6,103
Cash and Non-Interest-Bearing Accounts$215,227$145,201▼ $70,026
Savings and Temporary Cash Investments$58,228$103,314▲ $45,086
Pledges and Grants Receivable$26,422$45,457▲ $19,035
Prepaid Expenses and Deferred Charges$13,449$15,372▲ $1,923
Total Assets$725,756$715,671▼ $10,085
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$43,200$35,557▼ $7,643
Total Liabilities$183,200$175,557▼ $7,643
Net Assets / Fund Balance
Unrestricted Net Assets$542,556$540,114▼ $2,442
Total Net Assets Fund Balance$542,556$540,114▼ $2,442
Total Liabilities and Net Assets / Fund Balance$725,756$715,671▼ $10,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,709$164,912$497,621
Land$58,000-$58,000
Equipment$11,818$24,014$35,832
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Philip Gardiepy-hefnerChairperson
Bob SauldVice-chairperson
Geno BasaneseBoard Member
Jeff RickabyBoard Member
Linda ZastrowBoard Member
Lisa RichardsBoard Member
Marlene MottesBoard Member
Carla AndersonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,491
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$4,023
All Other Contributions
$136,527
Change in Net Assets
$-2,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,583Thrift Shop Value
Food Inventory$15,349Cost
Total Noncash Contributions$95,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,644
Revenue Not Reported on Financial Statements
$-9,173
Revenue Not Reported on Form 990
$6,900
Other Revenue Adjustments
$-9,173
Total Revenue per Audited Statements
$514,544
Total Revenue per Form 990
$498,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,931
Other Expenses$184,674
Grants and Similar Amounts Paid$309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,350$5,621-$223,971
Current Officers, Directors, Trustees, and Key Employees$57,067--$57,067
Payroll Taxes$33,565$685-$34,250
Travel$23,688$472-$24,160
Depreciation Depletion-$12,650-$12,650
Occupancy$11,580$236-$11,816
Fees for Services Accounting$7,140$4,194-$11,334
Insurance$5,433$5,435-$10,868
Office Expenses$3,524$27-$3,551
Other Expenses$1,182$45-$1,227
Other Employee Benefits$630$13-$643
Advertising-$422-$422
All Other Expenses-$317-$317
Grants to Domestic Individuals$309--$309
Total Functional Expenses$469,165$31,749$0$500,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,986
Expenses per Audited Statements$500,914
Total Expenses per Form 990$500,914
Expenses Not Reported on Form 990$16,072
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,277
Fundraising Direct Expenses$390
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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 11

“The board reviews the tax return at a board meeting prior to release of form 990.”

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

“Board reviews annual disclosures prepared by directors and employees to ensure conflicts are handled appropriately.”

Form 990, Part VI, Section B, Line 15

“The caring house, inc. Annually review the salaries of the executive director and key employees. Rates are determined using data from the michigan nonprofit compensation and benefit survey for comparable size organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring House Inc
EIN
38-2471981
Phone
9067741337
Address
1305 PROSPECT AVENUE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
CHERYL O'NEIL
Title
Executive Director
Phone
9067741337
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHERYL O'NEIL
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
25

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
David J Knoke
Phone
9067740833
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes is required. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's form 990, return of organization exempt from tax, is subject to examination by the internal revenue service generally for three years after filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Duplex expenses -9,170. Rounding -3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Duplex expenses 9,170. Rounding 2.”

Raw XML AppendixShowing 400 of 430 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015372
IRS990/PrincipalOfficerNm0CHERYL O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt0182617
IRS990/PYOtherRevenueAmt09170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18257
IRS990/PYSalariesCompEmpBnftPaidAmt0318440
IRS990/PYTotalExpensesAmt0501470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02526495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526495
IRS990ScheduleA/TotalSupportAmt02530024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497621
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt011818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035832
IRS990ScheduleD/ExpensesNotReportedAmt016072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesIncludedAmt09172
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9173
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9173
IRS990ScheduleD/RevenueSubtotalAmt0507644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUPLEX EXPENSES -9,170. ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPLEX EXPENSES 9,170. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402527
IRS990ScheduleD/TotalExpensesPerForm990Amt0500914
IRS990ScheduleD/TotalRevenuePerForm990Amt0498471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516986
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080583
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015349
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AT A BOARD MEETING PRIOR TO RELEASE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUAL DISCLOSURES PREPARED BY DIRECTORS AND EMPLOYEES TO ENSURE CONFLICTS ARE HANDLED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARING HOUSE, INC. ANNUALLY REVIEW THE SALARIES OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. RATES ARE DETERMINED USING DATA FROM THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY FOR COMPARABLE SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725756
IRS990/TotalAssetsEOYAmt0715671
IRS990/TotalAssetsGrp/BOYAmt0725756
IRS990/TotalAssetsGrp/EOYAmt0715671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493491
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183200
IRS990/TotalLiabilitiesEOYAmt0175557
IRS990/TotalLiabilitiesGrp/BOYAmt0183200
IRS990/TotalLiabilitiesGrp/EOYAmt0175557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0472
IRS990/TravelGrp/ProgramServicesAmt023688
IRS990/TravelGrp/TotalAmt024160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 PROSPECT AVE
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,671
Liabilities
$175,557
Net assets
$540,114
Revenue
$498,471
Expenses
$500,914
Net income
-$2,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.37$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.30$1.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$1.26$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.25$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.23$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.94$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.60$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$0.62$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.47$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$0.58