Civic Intelligence

Living Independence for Everyone

990 • Fiscal year 2012 • EIN 38-2685452

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.LIFEINDEPENDENCE.ORG

View Organization Page

2307 N Monroe Street48161
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,625,629

Down $178,638 (-9.9%) from 2011

Net Assets

Down

$1,156,253

Down $65,052 (-5.3%) from 2011

Liabilities

Down

$469,376

Down $113,586 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,168,587

Down $35,075 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,582,314Liabilities 2010: $513,849Net Assets 2010: $1,068,4652010Assets 2011: $1,804,267Liabilities 2011: $582,962Net Assets 2011: $1,221,3052011Assets 2012: $1,625,629Liabilities 2012: $469,376Net Assets 2012: $1,156,2532012Assets 2013: $1,544,635Liabilities 2013: $412,076Net Assets 2013: $1,132,5592013Assets 2014: $1,773,956Liabilities 2014: $401,793Net Assets 2014: $1,372,1632014Assets 2015: $1,798,908Liabilities 2015: $384,577Net Assets 2015: $1,414,3312015Assets 2016: $1,998,191Liabilities 2016: $403,702Net Assets 2016: $1,594,4892016Assets 2017: $2,075,435Liabilities 2017: $352,736Net Assets 2017: $1,722,6992017Assets 2018: $2,140,345Liabilities 2018: $328,607Net Assets 2018: $1,811,7382018Assets 2019: $1,974,944Liabilities 2019: $203,799Net Assets 2019: $1,771,1452019Assets 2020: $2,211,581Liabilities 2020: $181,368Net Assets 2020: $2,030,2132020Assets 2022: $2,378,516Liabilities 2022: $192,770Net Assets 2022: $2,185,7462022Assets 2023: $2,216,065Liabilities 2023: $159,522Net Assets 2023: $2,056,5432023Assets 2024: $1,947,141Liabilities 2024: $159,015Net Assets 2024: $1,788,1262024

Highlighted filing

2012

Assets$1,625,629
Liabilities$469,376
Net Assets$1,156,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,4832010Revenue 2011: $1,463,406Expenses 2011: $1,203,662Net Income 2011: $259,7442011Expenses 2012: $1,168,5872012Revenue 2013: $1,117,214Expenses 2013: $1,259,360Net Income 2013: -$142,1462013Revenue 2014: $1,214,331Expenses 2014: $1,127,292Net Income 2014: $87,0392014Revenue 2015: $1,247,987Expenses 2015: $1,120,367Net Income 2015: $127,6202015Revenue 2016: $1,276,648Expenses 2016: $1,157,116Net Income 2016: $119,5322016Revenue 2017: $1,289,337Expenses 2017: $1,198,487Net Income 2017: $90,8502017Revenue 2018: $1,295,550Expenses 2018: $1,194,089Net Income 2018: $101,4612018Revenue 2019: $1,340,512Expenses 2019: $1,381,105Net Income 2019: -$40,5932019Revenue 2020: $1,372,322Expenses 2020: $1,333,409Net Income 2020: $38,9132020Revenue 2022: $1,615,650Expenses 2022: $1,478,530Net Income 2022: $137,1202022Revenue 2023: $1,802,464Expenses 2023: $1,599,900Net Income 2023: $202,5642023Revenue 2024: $1,407,432Expenses 2024: $1,675,849Net Income 2024: -$268,4172024

Highlighted filing

2012

Revenue-
Expenses$1,168,587
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,217,280
Mission and Program Overview

Mission

Provide nutritious meals for senior citizens at home or at a congregate site

Major Activities

Activity 2
Home delivered meal program provides meals to homebound and recuperating seniors who are unable to fix their own meals and are unable to come to the congregate sites. Provided 184,633 meals.
Filing and Contact Details

Filer

EIN
38-2685452
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0109425
IRS990/AccountsPayableAccruedExpenses/EOY046575
IRS990/AccountsReceivable/BOY0164833
IRS990/AccountsReceivable/EOY051336
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME DELIVERED MEAL PROGRAM PROVIDES MEALS TO HOMEBOUND AND RECUPERATING SENIORS WHO ARE UNABLE TO FIX THEIR OWN MEALS AND ARE UNABLE TO COME TO THE CONGREGATE SITES. PROVIDED 184,633 MEALS.
IRS990/Activity2/Expense0820584
IRS990/Activity2/Revenue0107433
IRS990/ActivityOrMissionDescription0TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE
IRS990/AddressChange0X
IRS990/Advertising/ManagementAndGeneral01219
IRS990/Advertising/ProgramServices010968
IRS990/Advertising/Total012187
IRS990/AllOtherContributions027522
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0219326
IRS990/CashNonInterestBearing/EOY0247402
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045250
IRS990/CompCurrentOfficersDirectors/Total045250
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10930 ST JAMES PARK AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MONROE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048161
IRS990/ContractorCompensation/Compensation0224250
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10OLAH CONTRACTING
IRS990/ContributionsGrantsCurrentYear01055760
IRS990/ContributionsGrantsPriorYear01280643
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04896
IRS990/DepreciationDepletion/ProgramServices044064
IRS990/DepreciationDepletion/Total048960
IRS990/DescribedIn501C301
IRS990/Description0CONGREGATE NUTRITION PROGRAM PROVIDES HOT, NUTRITIOUS MEALS FOR SENIOR CITIZENS AND A PLACE TO ENJOY SOCIAL ACTIVITIES. MEALS ARE SERVED AT CONGREGATE SITES IN MONROE COUNTY, MICHIGAN. PROVIDED 48,783 MEALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0221907
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02070
IRS990/FeesForServicesAccounting/ProgramServices09870
IRS990/FeesForServicesAccounting/Total011940
IRS990/FeesForServicesOther/ProgramServices08759
IRS990/FeesForServicesOther/Total08759
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JAMES BARNES
IRS990/Form990PartVIISectionA/NamePerson1JOHN PASKO
IRS990/Form990PartVIISectionA/NamePerson2DAVID GREER
IRS990/Form990PartVIISectionA/NamePerson3DENISE BRADEN
IRS990/Form990PartVIISectionA/NamePerson4LARRY VAN WASSHENOVA
IRS990/Form990PartVIISectionA/NamePerson5CINDY WAGASY
IRS990/Form990PartVIISectionA/NamePerson6RON MARSHALL
IRS990/Form990PartVIISectionA/NamePerson7FRANKIE FOIDL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation713566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization731684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01028238
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01217280
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral02781
IRS990/Interest/ProgramServices025025
IRS990/Interest/Total027806
IRS990/InvestmentIncomeCurrentYear0131
IRS990/InvestmentIncome/ExclusionAmount0131
IRS990/InvestmentIncomePriorYear08823
IRS990/InvestmentIncome/TotalRevenueColumn0131
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0206434
IRS990/LandBuildingsEquipmentBasis01354722
IRS990/LandBuildingsEquipmentBasisNet/BOY0947854
IRS990/LandBuildingsEquipmentBasisNet/EOY01148288
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0473537
IRS990/MortNotesPyblSecuredInvestProp/EOY0422801
IRS990/NameOfPrincipalOfficerPerson0JAMES BARNES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01221305
IRS990/NetAssetsOrFundBalancesEOY01156253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016192
IRS990/Occupancy/ProgramServices032235
IRS990/Occupancy/Total048427
IRS990/OfficeExpenses/ManagementAndGeneral07024
IRS990/OfficeExpenses/ProgramServices063231
IRS990/OfficeExpenses/Total070255
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01079
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012290
IRS990/OtherEmployeeBenefits/ProgramServices0126241
IRS990/OtherEmployeeBenefits/Total0138531
IRS990/OtherExpensePriorYear0619431
IRS990/OtherExpensesCurrentYear0627919
IRS990/OtherExpenses/Description0FOOD EXPENSE
IRS990/OtherExpenses/Description1JOINT OPERATING COSTS
IRS990/OtherExpenses/ProgramServices0271736
IRS990/OtherExpenses/ProgramServices179412
IRS990/OtherExpenses/Total0271736
IRS990/OtherExpenses/Total179412
IRS990/OtherRevenueCurrentYear0240
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0HPS, LLC - K1 INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0240
IRS990/OtherRevenueMisc/TotalRevenueColumn0240
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral027133
IRS990/OtherSalariesAndWages/ProgramServices0287164
IRS990/OtherSalariesAndWages/Total0314297
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07241
IRS990/PayrollTaxes/ProgramServices035349
IRS990/PayrollTaxes/Total042590
IRS990/PledgesAndGrantsReceivable/BOY0224003
IRS990/PledgesAndGrantsReceivable/EOY0147234
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0161149
IRS990/ProgramServiceRevenue/Description0SENIOR MEALS PROGRAM
IRS990/ProgramServiceRevenuePriorYear0173940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0161149
IRS990/ProgramServiceRevenue/TotalRevenueColumn0161149
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-113745
IRS990/ReconcilationRevenueExpenses048693
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue053956
IRS990/RevenuesLessExpensesCY048693
IRS990/RevenuesLessExpensesPriorYear0259744
IRS990/SalariesEtcCurrentYear0540668
IRS990/SalariesEtcPriorYear0584231
IRS990/SavingsAndTempCashInvestments/BOY0247172
IRS990/SavingsAndTempCashInvestments/EOY031369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01055760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01280643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01030851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0985955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01045512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05398721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05300
IRS990ScheduleA/GrossInvestmentIncome170/Total07577
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0846259
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal17005398721
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01055760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01280643
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01030851
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0985955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01045512
IRS990ScheduleA/Total170/Total05398721
IRS990ScheduleA/TotalSupport05406298
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0332571
IRS990ScheduleD/Buildings/Depreciation018769
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0351340
IRS990ScheduleD/DonatedServicesAndFacilities0-113497
IRS990ScheduleD/DonatedServicesUseOfFacilities0113497
IRS990ScheduleD/Equipment/BookValue0136182
IRS990ScheduleD/Equipment/Depreciation0165562
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0301744
IRS990ScheduleD/ExcessOrDeficitForYear048693
IRS990ScheduleD/ExcessOrDeficitPerFS0-65052
IRS990ScheduleD/ExpensesNotRptdF9900113497
IRS990ScheduleD/ExpensesNotRptdOnFinStmt09
IRS990ScheduleD/ExpensesSubtotal01168578
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INCOME TAXES TOPIC OF ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE OCTOBER 1, 2008. THE ORGANIZATIONS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1HPS, LLC K-1 INCOME/EXPENSES -248.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS - $198,600 HPS, LLC - K-1 INCOME - $257 HPS, LLC - K-1 EXPENSES - $9
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0282835
IRS990ScheduleD/Land/OtherCostOrOtherBasis0282835
IRS990ScheduleD/LeaseholdImprovements/BookValue0396700
IRS990ScheduleD/LeaseholdImprovements/Depreciation022103
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0418803
IRS990ScheduleD/OtherAmount0-248
IRS990ScheduleD/OtherExpensesNotIncluded09
IRS990ScheduleD/OtherRevenues0198600
IRS990ScheduleD/OtherRevenuesNotIncluded0257
IRS990ScheduleD/RevenueNotRptdF9900198600
IRS990ScheduleD/RevenueNotRptdOnFinStmt0257
IRS990ScheduleD/RevenueSubtotal01217023
IRS990ScheduleD/TotalAdjustments0-113745
IRS990ScheduleD/TotalExpenses01168587
IRS990ScheduleD/TotalExpensesPerForm99001168587
IRS990ScheduleD/TotalOfBookValueLandBuildings01148288
IRS990ScheduleD/TotalRevenue01217280
IRS990ScheduleD/TotalRevenuePerForm99001217280
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01282075
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01415623
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTANT PRESENTS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DONATED SERVICES AND USE OF FACILITIES: -113,497. HPS, LLC K-1 INCOME/EXPENSES -248. TOTAL TO FORM 990, PART XI, LINE 5: -113,745.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0262414
IRS990/TemporarilyRestrictedNetAssets/EOY091336
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102307 N MONROE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048161
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY YOUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber07342426800
IRS990/TotalAssets/BOY01804267
IRS990/TotalAssetsBOY01804267
IRS990/TotalAssets/EOY01625629
IRS990/TotalAssetsEOY01625629
IRS990/TotalCompGT150K00
IRS990/TotalContributions01055760
IRS990/TotalExpensesCurrentYear01168587
IRS990/TotalExpensesPriorYear01203662
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126096
IRS990/TotalFunctionalExpenses/ProgramServices01042491
IRS990/TotalFunctionalExpenses/Total01168587
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0582962
IRS990/TotalLiabilitiesBOY0582962
IRS990/TotalLiabilities/EOY0469376
IRS990/TotalLiabilitiesEOY0469376
IRS990/TotalLiabNetAssetsFundBalances/BOY01804267
IRS990/TotalLiabNetAssetsFundBalances/EOY01625629
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01221305
IRS990/TotalNetAssetsFundBalances/EOY01156253
IRS990/TotalOtherCompensation013566
IRS990/TotalOtherRevenue0240
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01042491
IRS990/TotalProgramServiceRevenue0161149
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031684
IRS990/TotalRevenueCurrentYear01217280
IRS990/TotalRevenue/ExclusionAmount0131
IRS990/TotalRevenuePriorYear01463406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0161389
IRS990/TotalRevenue/TotalRevenueColumn01217280
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices048437
IRS990/Travel/Total048437
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,625,629
Liabilities
$469,376
Net assets
$1,156,253
Revenue
-
Expenses
$1,168,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.16$1.79$1.41$1.68$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.16$2.06$1.80$1.60$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.19$1.62$1.48$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.18$2.03$1.37$1.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.34$1.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$1.30$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.72$1.29$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.40$1.59$1.28$1.16$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.41$1.25$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$1.21$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.41$1.13$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.16$1.17
2011Summary only. Only limited summary data is available for this year.$1.80$0.58$1.22$1.46$1.20$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$1.22