Civic Intelligence

Equality Michigan

990 • Fiscal year 2020 • EIN 38-2556668

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

Organization ProfileWWW.EQUALITYMI.ORG
PO Box 19847Kalamazoo, MI 49019-0847

(313) 537-7000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

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

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,934

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$469,749

Up $80,223 (+21%) from 2019

Net Assets

Up

$446,640

Up $104,791 (+31%) from 2019

Liabilities

Down

$23,109

Down $24,568 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$715,606

Up $69,890 (+11%) from 2019

Expenses

Up

$643,693

Up $114,123 (+22%) from 2019

Net Income

Down

$71,913

Down $44,233 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $446,157Liabilities 2011: $51,472Net Assets 2011: $394,6852011Assets 2012: $281,733Liabilities 2012: $80,716Net Assets 2012: $201,0172012Assets 2013: $212,380Liabilities 2013: $31,265Net Assets 2013: $181,1152013Assets 2014: $359,366Liabilities 2014: $19,985Net Assets 2014: $339,3812014Assets 2015: $377,965Liabilities 2015: $25,882Net Assets 2015: $352,0832015Assets 2016: $729,881Liabilities 2016: $39,653Net Assets 2016: $690,2282016Assets 2017: $552,779Liabilities 2017: $137,352Net Assets 2017: $415,4272017Assets 2018: $270,188Liabilities 2018: $55,365Net Assets 2018: $214,8232018Assets 2019: $389,526Liabilities 2019: $47,677Net Assets 2019: $341,8492019Assets 2020: $469,749Liabilities 2020: $23,109Net Assets 2020: $446,6402020Assets 2021: $576,029Liabilities 2021: $22,166Net Assets 2021: $553,8632021Assets 2022: $1,064,429Liabilities 2022: $28,850Net Assets 2022: $1,035,5792022Assets 2023: $1,379,317Liabilities 2023: $58,301Net Assets 2023: $1,321,0162023Assets 2024: $1,410,301Liabilities 2024: $80,077Net Assets 2024: $1,330,2242024

Highlighted filing

2020

Assets$469,749
Liabilities$23,109
Net Assets$446,640
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $599,139Expenses 2011: $868,236Net Income 2011: -$269,0972011Expenses 2012: $536,7152012Revenue 2013: $440,099Expenses 2013: $459,607Net Income 2013: -$19,5082013Revenue 2014: $591,541Expenses 2014: $435,460Net Income 2014: $156,0812014Revenue 2015: $606,323Expenses 2015: $589,062Net Income 2015: $17,2612015Revenue 2016: $984,472Expenses 2016: $647,533Net Income 2016: $336,9392016Revenue 2017: $546,076Expenses 2017: $893,856Net Income 2017: -$347,7802017Revenue 2018: $533,443Expenses 2018: $734,047Net Income 2018: -$200,6042018Revenue 2019: $645,716Expenses 2019: $529,570Net Income 2019: $116,1462019Revenue 2020: $715,606Expenses 2020: $643,693Net Income 2020: $71,9132020Revenue 2021: $765,979Expenses 2021: $667,296Net Income 2021: $98,6832021Revenue 2022: $2,431,793Expenses 2022: $1,940,706Net Income 2022: $491,0872022Revenue 2023: $1,327,946Expenses 2023: $1,050,087Net Income 2023: $277,8592023Revenue 2024: $2,058,877Expenses 2024: $2,057,126Net Income 2024: $1,7512024

Highlighted filing

2020

Revenue$715,606
Expenses$643,693
Net Income$71,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$721,621
Mission and Program Overview

Mission

To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression

To achieve full equality and respect for all michigan residents regardless of sexual orientation, gender identity, or gender expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,775$313,010▲ $84,235
Land, Buildings, and Equipment, Net$60,881$42,701▼ $18,180
Accounts Receivable$19,934$29,466▲ $9,532
Prepaid Expenses and Deferred Charges$10,751$10,474▼ $277
Total Assets$389,526$469,749▲ $80,223
Other Assets Total$69,185$74,098▲ $4,913
Liabilities
Accounts Payable and Accrued Expenses$32,225$23,109▼ $9,116
Other Liabilities$15,452$0▼ $15,452
Total Liabilities$47,677$23,109▼ $24,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,664$372,542▲ $99,878
Net Assets With Donor Restrictions$69,185$74,098▲ $4,913
Total Net Assets Fund Balance$341,849$446,640▲ $104,791
Total Liabilities and Net Assets / Fund Balance$389,526$469,749▲ $80,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,163$163,092$196,255
Equipment$2,538$42,439$44,977
Land$7,000-$7,000
Other Assets Org$74,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69,185-▲ $8,207-$74,098
2019$61,184-▲ $11,200-$69,185
2018$67,609-▼ $2,950-$61,184
2017$61,483-▲ $9,684-$67,609
2016$60,277-▲ $4,862-$61,483
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KnottExecutive DirectorFT$87,934$87,934

Board Members and Trustees

NameTitle
Michael RowadyChairperson
Dave WorthamsVice-chairperson
Chuck OtisTrustee
Jeff HastedtTrustee
Kerrin KramerTrustee
Richard VaughanTrustee
Buzz ThomasMember-at-large
Tim AtkinsonSecretary
Scott MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,283
Program Service Revenue
$72,338
Investment Income
$-6,015
Other Revenue
$0
All Other Contributions
$450,540
Change in Net Assets
$71,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,878
Total Revenue per Audited Statements
$723,484
Total Revenue per Form 990
$715,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,959
Other Expenses$300,734
Total Fundraising Expense$87,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,284$11,109$11,685$203,078
Fees for Services Other$20,874$119,362$49,606$189,842
Current Officers, Directors, Trustees, and Key Employees$87,934--$87,934
Other Employee Benefits$23,559$976-$24,535
Payroll Taxes$21,614$895$77$22,586
Depreciation Depletion$20,302$841-$21,143
Office Expenses$11,903$3,805$3,279$18,987
Occupancy$12,381$460-$12,841
Insurance$9,613$400-$10,013
Travel$8,357$141-$8,498
Information Technology$6,626$112-$6,738
Other Expenses$2,047$3,353$20,364$5,400
All Other Expenses$450$3,544$954$4,948
Pension Plan Contributions$4,634$192-$4,826
Advertising--$1,145$1,145
Interest-$521-$521
Conferences and Meetings$294--$294
Total Functional Expenses$410,872$145,711$87,110$643,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,693
Total Expenses per Audited Statements$643,693
Total Expenses per Form 990$643,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“The return is reviewed by the executive director and financial team, and then presented to the board of trustees before filing.”

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

“Conflict of interest statements are signed annually by all board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees obtains comparability and survey data from other similar organizations in the metropolitan detroit area. The board approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Equality Michigan
EIN
38-2556668
Phone
3135377000
Address
PO BOX 19847, KALAMAZOO, MI 49019-0847

Signing Officer

Name
Erin Knott
Title
Executive Director
Phone
3135377000
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Knott
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
4

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 20,874. Management and general expenses 119,362. Fundraising expenses 49,606. Total expenses 189,842.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 522 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/OfficeExpensesGrp/FundraisingAmt03279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OfficeExpensesGrp/ProgramServicesAmt011903
IRS990/OfficeExpensesGrp/TotalAmt018987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069185
IRS990/OtherAssetsTotalGrp/EOYAmt074098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024535
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OtherExpensesGrp/ProgramServicesAmt02047
IRS990/OtherExpensesGrp/TotalAmt020364
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherLiabilitiesGrp/BOYAmt015452
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203078
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt021614
IRS990/PayrollTaxesGrp/TotalAmt022586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04634
IRS990/PensionPlanContributionsGrp/TotalAmt04826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010474
IRS990/PrincipalOfficerNm0ERIN KNOTT
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231491
IRS990/PYOtherRevenueAmt082676
IRS990/PYProgramServiceRevenueAmt044952
IRS990/PYRevenuesLessExpensesAmt0116146
IRS990/PYSalariesCompEmpBnftPaidAmt0298079
IRS990/PYTotalExpensesAmt0529570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS AND DISCOUNTS - 2016 AMOUNT: $ 6,535. 2017 AMOUNT: $ 2,635.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02606434
IRS990ScheduleA/SubstantialContributorsTotAmt056532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662966
IRS990ScheduleA/TotalSupportAmt02673391
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196255
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069185
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074098
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79577
IRS990ScheduleD/RevenueNotReportedAmt07878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074098
IRS990ScheduleD/TotalExpensesPerForm990Amt0643693
IRS990ScheduleD/TotalRevenuePerForm990Amt0715606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL TEAM, AND THEN PRESENTED TO THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OBTAINS COMPARABILITY AND SURVEY DATA FROM OTHER SIMILAR ORGANIZATIONS IN THE METROPOLITAN DETROIT AREA. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 20,874. MANAGEMENT AND GENERAL EXPENSES 119,362. FUNDRAISING EXPENSES 49,606. TOTAL EXPENSES 189,842.

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Filings

Displayed year

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

Open filing
Assets
$469,749
Liabilities
$23,109
Net assets
$446,640
Revenue
$715,606
Expenses
$643,693
Net income
$71,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$2.06$2.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.33$1.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$2.43$1.94$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.53$0.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.55$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.98$0.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$0.60$0.87$0.27