Civic Intelligence

Community Care Properties

990 • Fiscal year 2018 • EIN 38-2601964

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A

Refreshing map…

26184 W Outer DriveLincoln Park, MI 48146

(313) 389-7525

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,151

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,716,427

Up $261,857 (+5.9%) from 2017

Net Assets

Up

$3,748,018

Up $332,035 (+9.7%) from 2017

Liabilities

Down

$968,409

Down $70,178 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$761,975

Up $128,569 (+20%) from 2017

Expenses

Down

$429,940

Down $28,352 (-6.2%) from 2017

Net Income

Up

$332,035

Up $156,921 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,097,424Liabilities 2011: $1,120,988Net Assets 2011: $2,976,4362011Assets 2012: $4,067,176Liabilities 2012: $953,689Net Assets 2012: $3,113,4872012Assets 2013: $4,002,474Liabilities 2013: $842,449Net Assets 2013: $3,160,0252013Assets 2014: $3,475,286Liabilities 2014: $645,290Net Assets 2014: $2,829,9962014Assets 2015: $3,797,689Liabilities 2015: $635,781Net Assets 2015: $3,161,9082015Assets 2016: $3,418,844Liabilities 2016: $177,975Net Assets 2016: $3,240,8692016Assets 2017: $4,454,570Liabilities 2017: $1,038,587Net Assets 2017: $3,415,9832017Assets 2018: $4,716,427Liabilities 2018: $968,409Net Assets 2018: $3,748,0182018Assets 2019: $5,840,535Liabilities 2019: $1,767,562Net Assets 2019: $4,072,9732019Assets 2020: $5,861,542Liabilities 2020: $1,575,420Net Assets 2020: $4,286,1222020Assets 2021: $6,031,060Liabilities 2021: $1,499,074Net Assets 2021: $4,531,9862021

Highlighted filing

2018

Assets$4,716,427
Liabilities$968,409
Net Assets$3,748,018
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $537,876Expenses 2011: $505,016Net Income 2011: $32,8602011Revenue 2012: $556,825Expenses 2012: $419,774Net Income 2012: $137,0512012Revenue 2013: $566,745Expenses 2013: $520,207Net Income 2013: $46,5382013Revenue 2014: $503,597Expenses 2014: $563,626Net Income 2014: -$60,0292014Revenue 2015: $556,262Expenses 2015: $494,350Net Income 2015: $61,9122015Revenue 2016: $596,066Expenses 2016: $517,105Net Income 2016: $78,9612016Revenue 2017: $633,406Expenses 2017: $458,292Net Income 2017: $175,1142017Revenue 2018: $761,975Expenses 2018: $429,940Net Income 2018: $332,0352018Revenue 2019: $810,446Expenses 2019: $485,491Net Income 2019: $324,9552019Revenue 2020: $807,640Expenses 2020: $594,491Net Income 2020: $213,1492020Revenue 2021: $849,175Expenses 2021: $603,311Net Income 2021: $245,8642021

Highlighted filing

2018

Revenue$761,975
Expenses$429,940
Net Income$332,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$761,975
Mission and Program Overview

Mission

To acquire, hold, and manage real and personal property in the furtherance of the planning, development and delivery of comprehensive health, mental health and other social services by non-profit organizations.

Rental of property to non-profit organizations that deliver health care and other social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,391,891$3,325,263▼ $66,628
Cash and Non-Interest-Bearing Accounts$980,573$1,383,136▲ $402,563
Prepaid Expenses and Deferred Charges$5,633$5,627▼ $6
Accounts Receivable$74,610$2,401▼ $72,209
Investments in Publicly Traded Securities$1,863$0▼ $1,863
Total Assets$4,454,570$4,716,427▲ $261,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,667$916,666▼ $50,001
Other Liabilities$57,248$33,894▼ $23,354
Accounts Payable and Accrued Expenses$9,248$12,425▲ $3,177
Deferred Revenue$5,424$5,424→ $0
Total Liabilities$1,038,587$968,409▼ $70,178
Net Assets / Fund Balance
Unrestricted Net Assets$3,415,983$3,748,018▲ $332,035
Total Net Assets Fund Balance$3,415,983$3,748,018▲ $332,035
Total Liabilities and Net Assets / Fund Balance$4,454,570$4,716,427▲ $261,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,844,886$3,367,067$6,211,953
Land$480,377-$480,377
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sally LylePresident
Casey KoppelmanVice President
Kimberly ZazulaDirector
William FixDirector
Susan KozakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,827
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$332,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,975
Total Revenue per Form 990
$761,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,326
Salaries, Compensation, and Employee Benefits$95,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,072$16,156-$116,228
Occupancy$83,628$17,718-$101,346
Other Salaries and Wages$66,701$14,197-$80,898
Fees for Services Other$53,827$11,307-$65,134
Interest$35,345$7,425-$42,770
Current Officers, Directors, Trustees, and Key Employees$12,133$2,583-$14,716
Insurance$6,239$732-$6,971
Other Expenses$400$170-$170
Total Functional Expenses$359,371$70,569$0$429,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,940
Total Expenses per Audited Statements$429,940
Total Expenses per Form 990$429,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$33,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The by-laws of community care properties state that the board of directors shall include the executive director and the board president of community care services. The board president of community care services is elected by the community care services' board of directors, therefore one board member of community care properties is elected by the board of community care services. In addition, new board members are elected by the existing directors at their annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the director of finance and the executive director of community care services. A copy is provided to the board of directors.”

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

“The board president reviews the conflict of interest policy with board members annually and members are required to disclose any potential conflict of interest. No board member may receive large gifts from any vendor or potential vendor.”

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
Community Care Properties
EIN
38-2601964
Phone
3133897525
Address
26184 W OUTER DRIVE, LINCOLN PARK, MI 48146

Signing Officer

Name
Susan Kozak
Title
Secretary/treasurer
Phone
3133897525
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security & housekeeping: program service expenses 46,543. Management and general expenses 9,777. Fundraising expenses 0. Total expenses 56,320. Other outside services: program service expenses 7,284. Management and general expenses 1,530. Fundraising expenses 0. Total expenses 8,814.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06211953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429940
IRS990ScheduleD/LandGrp/BookValueAmt0480377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-ORGANIZATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325263
IRS990ScheduleD/TotalExpensesPerForm990Amt0429940
IRS990ScheduleD/TotalLiabilityAmt033894
IRS990ScheduleD/TotalRevenuePerForm990Amt0761975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN KOZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164151
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF COMMUNITY CARE SERVICES ALSO SERVES AS SECRETARY/TREASURER OF COMMUNITY CARE PROPERTIES, WHICH REIMBURSES THE PARENT ORGANIZATION BASED ON THE ESTIMATED PERCENTAGE OF THE SECRETARY/TREASURER'S TIME SPENT SERVING IT. THE BOARD OF DIRECTORS OF COMMUNITY CARE SERVICES APPROVES ALL CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION FOLLOWING REVIEW OF VARIOUS 990 FORMS AVAILABLE FROM GUIDESTAR OF SIMILAR PUBLICLY-FUNDED, MENTAL HEALTH ORGANIZATIONS IN WAYNE COUNTY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS OF COMMUNITY CARE PROPERTIES STATE THAT THE BOARD OF DIRECTORS SHALL INCLUDE THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT OF COMMUNITY CARE SERVICES. THE BOARD PRESIDENT OF COMMUNITY CARE SERVICES IS ELECTED BY THE COMMUNITY CARE SERVICES' BOARD OF DIRECTORS, THEREFORE ONE BOARD MEMBER OF COMMUNITY CARE PROPERTIES IS ELECTED BY THE BOARD OF COMMUNITY CARE SERVICES. IN ADDITION, NEW BOARD MEMBERS ARE ELECTED BY THE EXISTING DIRECTORS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR OF COMMUNITY CARE SERVICES. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. NO BOARD MEMBER MAY RECEIVE LARGE GIFTS FROM ANY VENDOR OR POTENTIAL VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY & HOUSEKEEPING: PROGRAM SERVICE EXPENSES 46,543. MANAGEMENT AND GENERAL EXPENSES 9,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,320. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,284. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382601865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026184 W OUTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0513477
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt195614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY CARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY CARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04454570
IRS990/TotalAssetsEOYAmt04716427
IRS990/TotalAssetsGrp/BOYAmt04454570
IRS990/TotalAssetsGrp/EOYAmt04716427
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038587
IRS990/TotalLiabilitiesEOYAmt0968409
IRS990/TotalLiabilitiesGrp/BOYAmt01038587
IRS990/TotalLiabilitiesGrp/EOYAmt0968409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03415983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03748018
IRS990/TotalOtherCompensationAmt019491
IRS990/TotalProgramServiceExpensesAmt0359371
IRS990/TotalProgramServiceRevenueAmt0761827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04454570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04716427
IRS990/TotReportableCompRltdOrgAmt0144660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03415983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03748018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026184 W OUTER DRIVE
IRS990/USAddress/CityNm0LINCOLN PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048146
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,716,427
Liabilities
$968,409
Net assets
$3,748,018
Revenue
$761,975
Expenses
$429,940
Net income
$332,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$6.03$1.50$4.53$0.85$0.60$0.25
2020Summary only. Only limited summary data is available for this year.$5.86$1.58$4.29$0.81$0.59$0.21
2019Summary only. Only limited summary data is available for this year.$5.84$1.77$4.07$0.81$0.49$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.97$3.75$0.76$0.43$0.33
2017Summary only. Only limited summary data is available for this year.$4.45$1.04$3.42$0.63$0.46$0.18
2016Summary only. Only limited summary data is available for this year.$3.42$0.18$3.24$0.60$0.52$0.08
2015Summary only. Only limited summary data is available for this year.$3.80$0.64$3.16$0.56$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$3.48$0.65$2.83$0.50$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$4.00$0.84$3.16$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$4.07$0.95$3.11$0.56$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$1.12$2.98$0.54$0.51$0.03