Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2589535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,755,377
Up $606,738 (+28%) from 2020
Net Assets
Up$2,753,234
Up $643,305 (+30%) from 2020
Liabilities
Down$2,143
Down $36,567 (-94%) from 2020
Revenue
Up$510,063
Up $187,276 (+58%) from 2020
Expenses
Down$296,966
Down $41,896 (-12%) from 2020
Net Income
Up$213,097
Up $229,172 (+1426%) from 2020
The readiness center, inc. Is engaged in providing a variety of educational opportunities to foster self-esteem in parents and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,172,235 | $1,625,026 | ▲ $452,791 |
| Savings and Temporary Cash Investments | $470,526 | $515,587 | ▲ $45,061 |
| Pledges and Grants Receivable | $26,000 | $0 | ▼ $26,000 |
| Land, Buildings, and Equipment, Net | $13,095 | $12,189 | ▼ $906 |
| Prepaid Expenses and Deferred Charges | $5,170 | $5,414 | ▲ $244 |
| Total Assets | $2,148,639 | $2,755,377 | ▲ $606,738 |
| Other Assets Total | $461,613 | $597,161 | ▲ $135,548 |
| Liabilities | |||
| Other Liabilities | $36,590 | $0 | ▼ $36,590 |
| Accounts Payable and Accrued Expenses | $2,120 | $2,143 | ▲ $23 |
| Total Liabilities | $38,710 | $2,143 | ▼ $36,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,083,929 | $2,753,234 | ▲ $669,305 |
| Net Assets With Donor Restrictions | $26,000 | $0 | ▼ $26,000 |
| Total Net Assets Fund Balance | $2,109,929 | $2,753,234 | ▲ $643,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,148,639 | $2,755,377 | ▲ $606,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $535 | $161,015 | $161,550 |
| Buildings | $11,654 | $3,930 | $15,584 |
| Leasehold Improvements | $0 | $5,990 | $5,990 |
| Other Assets Org | $597,161 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Thieneman | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Katherine Szymanski | President |
| Emmanuel Pean | Vice President |
| Courtney Bethea | Director |
| Elizabeth Garey | Director |
| Elizabeth Mccree | Director |
| Jacqui Winship | Director |
| John Kim | Director |
| Lisa Mollison Part Year | Director |
| Lynn Kalamaros | Director |
| Lynne Christiano | Director |
| Tieasha Lewis | Director |
| Carol Hake | Secretary |
| Diana Berger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,903 |
| Other Expenses | $70,063 |
| Total Fundraising Expense | $17,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,661 | $15,000 | $7,500 | $186,161 |
| Other Employee Benefits | $25,251 | $1,122 | $561 | $26,934 |
| Fees for Services Accounting | - | $13,858 | - | $13,858 |
| Payroll Taxes | $12,086 | $1,148 | $574 | $13,808 |
| Fees for Service Investment Mgmnt Fees | - | $12,071 | - | $12,071 |
| Insurance | $9,281 | $1,031 | - | $10,312 |
| Office Expenses | $5,165 | - | $1,910 | $7,075 |
| Other Expenses | $2,156 | $441 | $6,330 | $2,156 |
| Travel | $1,956 | - | - | $1,956 |
| Depreciation Depletion | $679 | $227 | - | $906 |
| All Other Expenses | $460 | - | $329 | $789 |
| Conferences and Meetings | - | - | $94 | $94 |
| Total Functional Expenses | $233,557 | $46,111 | $17,298 | $296,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $302,514 |
| Total Expenses per Form 990 | $296,966 |
| Expenses per Audited Statements | $284,914 |
| Expenses Not Reported on Form 990 | $17,600 |
| Expenses Not Reported on Financial Statements | $12,052 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to all members of its governing body at the board meeting prior to filing the form. This includes officers (president, vice president, treasurer, and secretary) as well as board members.”
“The directors are required to disclose any conflicts of interest annually. The board reviews the conflicts of interest annually and discusses activities throughout the year at board meetings. Board members with a conflict of interest will abstain from voting.”
“Documents are made available to the public upon request”
“Change in beneficial interest in berrien community foundation 135,300.”
“Financial statement audit/review oversight and selection process is unchanged from prior year.”
“Change in beneficial interest in berrien community foundation 135,300.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2143 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE READINESS CENTER, INC. IS ENGAGED IN PROVIDING A VARIETY OF EDUCATIONAL OPPORTUNITIES TO FOSTER SELF-ESTEEM IN PARENTS AND CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 441894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTHA THIENEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699264084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 347 CATALPA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28914 |
| IRS990/CYOtherExpensesAmt | 0 | 70063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226903 |
| IRS990/CYTotalExpensesAmt | 0 | 296966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 906 |
| IRS990/Desc | 0 | PRESCHOOL - 30 CHILDREN PARTICIPATE IN A PRESCHOOL SETTING LEARNING READINESS SKILLS. THE PARENTS ARE PRIMARY TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12071 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA THIENEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMANUEL PEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL HAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH GAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN KALAMAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIEASHA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUI WINSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COURTNEY BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MOLLISON PART YEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 36590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 510063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1172235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1625026 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183124 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND SELF-ESTEEM BUILDING PROGRAMS FOR LOW-INCOME FAMILIES TO LEARN THE TOOLS NECESSARY TO BREAK THE CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2109929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2753234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 294908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2083929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2753234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 461613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 597161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 135300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26934 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5414 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA THIENEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT EDUCATION - 32 PARENTS PARTICIPATE IN CRAFT, SEWING, COMPUTER, PARENTING OR OTHER CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CITY KIDS - AFTER SCHOOL PROGRAM WITH 24 CHILDREN PARTICIPATING IN A HOMEWORK ASSISTANCE AND VIOLENCE PREVENTION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46711 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEEN VOLUNTEER WORK 50/50 PROGRAM - 7 TEENS WORKED AS MENTORS IN THE CITY KIDS PROGRAM, LEARNING NEEDED JOB SKILLS. THEY ARE PAID FOR 50% OF THEIR TIME AND VOLUNTEER THE REST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 295183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27604 |
| IRS990/PYOtherExpensesAmt | 0 | 95318 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242544 |
| IRS990/PYTotalExpensesAmt | 0 | 338862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515587 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15584 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161550 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 284914 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12052 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5990 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 294908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 597161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY BERRIEN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 135300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 447808 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12052 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 498011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST IN BERRIEN COMMUNITY FOUNDATION 135,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12189 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 597161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 510063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 945819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302514 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER DOES NOT ADVERTISE, BUT RATHER RELIES ON WORD OF MOUTH TO SUPPORT ENROLLMENT. REGISTRATION IS ON A FIRST COME FIRST SERVE BASIS AND IS OPEN TO ALL FAMILIES LIVING WITHIN THE LOCAL SCHOOL AREA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER DID NOT PROVIDE SCHOLARSHIPS OR OTHER ASSISTANCE DURING THE YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY AT THE BOARD MEETING PRIOR TO FILING THE FORM. THIS INCLUDES OFFICERS (PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY) AS WELL AS BOARD MEMBERS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.