Civic Intelligence

Four County Community Foundation

990 • Fiscal year 2022 • EIN 38-2736601

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.4CCF.ORG
PO Box 539Almont, MI 48003

(810) 798-0909

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$99,822

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$20,074,664

Down $4,657,347 (-19%) from 2021

Net Assets

Down

$19,072,829

Down $4,519,798 (-19%) from 2021

Liabilities

Down

$1,001,835

Down $137,549 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$1,148,098

Down $7,907,702 (-87%) from 2021

Expenses

Up

$1,207,633

Up $222,590 (+23%) from 2021

Net Income

Down

-$59,535

Down $8,130,292 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $10,162,409Liabilities 2010: $28,955Net Assets 2010: $10,133,4542010Assets 2011: $9,809,089Liabilities 2011: $35,244Net Assets 2011: $9,773,8452011Assets 2012: $10,948,995Liabilities 2012: $24,186Net Assets 2012: $10,924,8092012Assets 2013: $12,742,758Liabilities 2013: $31,968Net Assets 2013: $12,710,7902013Assets 2014: $13,733,922Liabilities 2014: $34,993Net Assets 2014: $13,698,9292014Assets 2015: $13,087,739Liabilities 2015: $63,815Net Assets 2015: $13,023,9242015Assets 2016: $14,355,832Liabilities 2016: $88,439Net Assets 2016: $14,267,3932016Assets 2017: $16,287,640Liabilities 2017: $111,490Net Assets 2017: $16,176,1502017Assets 2018: $14,784,953Liabilities 2018: $102,267Net Assets 2018: $14,682,6862018Assets 2019: $18,561,938Liabilities 2019: $564,235Net Assets 2019: $17,997,7032019Assets 2020: $20,689,186Liabilities 2020: $790,807Net Assets 2020: $19,898,3792020Assets 2021: $24,732,011Liabilities 2021: $1,139,384Net Assets 2021: $23,592,6272021Assets 2022: $20,074,664Liabilities 2022: $1,001,835Net Assets 2022: $19,072,8292022Assets 2023: $22,907,944Liabilities 2023: $802,506Net Assets 2023: $22,105,4382023Assets 2024: $25,247,028Liabilities 2024: $905,309Net Assets 2024: $24,341,7192024

Highlighted filing

2022

Assets$20,074,664
Liabilities$1,001,835
Net Assets$19,072,829
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $508,0212010Expenses 2011: $612,6142011Revenue 2012: $772,796Expenses 2012: $520,036Net Income 2012: $252,7602012Revenue 2013: $1,101,165Expenses 2013: $583,896Net Income 2013: $517,2692013Revenue 2014: $4,257,932Expenses 2014: $623,202Net Income 2014: $3,634,7302014Revenue 2015: $570,189Expenses 2015: $695,773Net Income 2015: -$125,5842015Revenue 2016: $1,046,667Expenses 2016: $603,174Net Income 2016: $443,4932016Revenue 2017: $745,397Expenses 2017: $674,186Net Income 2017: $71,2112017Revenue 2018: $854,360Expenses 2018: $825,551Net Income 2018: $28,8092018Revenue 2019: $1,500,688Expenses 2019: $889,388Net Income 2019: $611,3002019Revenue 2020: $996,850Expenses 2020: $882,725Net Income 2020: $114,1252020Revenue 2021: $9,055,800Expenses 2021: $985,043Net Income 2021: $8,070,7572021Revenue 2022: $1,148,098Expenses 2022: $1,207,633Net Income 2022: -$59,5352022Revenue 2023: $1,780,802Expenses 2023: $1,328,466Net Income 2023: $452,3362023Revenue 2024: $2,259,783Expenses 2024: $1,813,612Net Income 2024: $446,1712024

Highlighted filing

2022

Revenue$1,148,098
Expenses$1,207,633
Net Income-$59,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,185,023
Mission and Program Overview

Mission

Four county community foundation is committed to serving the current and emerging needs of our local community, continuing the tradition of philanthropy begun generations ago. The foundation is dedicated to bringing together human and financial resources to support progressive ideas in education, health, community, youth and adult programs. The foundation provides a secure flexible vehicle for individuals, families, foundations and organizations to positively impact the quality of life in our community. The foundation recognizes that in order to meet its commitments to the community it serves it must seek growth through its permanent endowment funds from a wide range of donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,080,906$18,566,077▼ $4,514,829
Savings and Temporary Cash Investments$916,764$827,211▼ $89,553
Pledges and Grants Receivable$556,660$362,300▼ $194,360
Land, Buildings, and Equipment, Net$151,663$147,214▼ $4,449
Prepaid Expenses and Deferred Charges$21,806$24,815▲ $3,009
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$24,732,011$20,074,664▼ $4,657,347
Other Assets Total$4,012$146,847▲ $142,835
Liabilities
Escrow Account Liability$862,121$681,330▼ $180,791
Grants Payable$178,935$163,770▼ $15,165
Other Liabilities$0$72,947▲ $72,947
Deferred Revenue$42,307$61,702▲ $19,395
Accounts Payable and Accrued Expenses$56,021$22,086▼ $33,935
Total Liabilities$1,139,384$1,001,835▼ $137,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,583,682$19,063,884▼ $4,519,798
Net Assets With Donor Restrictions$8,945$8,945→ $0
Total Net Assets Fund Balance$23,592,627$19,072,829▼ $4,519,798
Total Liabilities and Net Assets / Fund Balance$24,732,011$20,074,664▼ $4,657,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,105$103,646$195,751
Land$40,000-$40,000
Equipment$15,109$11,410$26,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,970,952$457,729▼ $3,940,859$11,484$18,525,578
2021$19,391,978$1,436,326▲ $2,928,992$10,770$22,970,952
2020$17,429,166$624,242▲ $2,061,124$41,085$19,391,978
2019$14,187,783$1,124,428▲ $2,902,773$5,661$17,429,166
2018$15,770,623$225,346▼ $1,072,521$1,457$14,312,442
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy White-dickensExecutive DirectorFT$92,000$7,822$99,822

Board Members and Trustees

NameTitle
Bret SchapmanChairperson
Kenneth HummelVice - Chairperson
Avis SchapmanYac Co-president
Sydney LivingstonYac Co-president
Beverly WheelihanTrustee
Bridgitt MccaugheyTrustee
Bryan CloutierTrustee
Chad StoldtTrustee
Dr Clifton ClendenanTrustee
Gregory BrynaertTrustee
Jason VerlindeTrustee
Linda StoutTrustee
Maryrose ClarkTrustee
Mitch BlondeTrustee
Nancy BatesTrustee
Nancy ParschTrustee
Sharon MuirTrustee
Tricia DennisTrustee
Constance BrzozowskiSecretary
Peggy Domenick-muscatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,769
Program Service Revenue
$0
Investment Income
$488,598
Other Revenue
$4,731
All Other Contributions
$642,627
Change in Net Assets
$-59,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$72,098Fair Market Value (FMV)
Other Non Cash Contri Table19$2,022Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Clothing and Household Goods-$1,462Fair Market Value (FMV)
Other Non Cash Contri Table1$1,100Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions22$79,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,627
Revenue Not Reported on Financial Statements
$32,471
Revenue Not Reported on Form 990
$-4,468,479
Total Revenue per Audited Statements
$-3,352,852
Total Revenue per Form 990
$1,148,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$688,030
Other Expenses$322,115
Salaries, Compensation, and Employee Benefits$197,488
Total Fundraising Expense$41,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,730--$355,730
Grants to Domestic Individuals$332,300--$332,300
Current Officers, Directors, Trustees, and Key Employees$5,181$87,062$7,771$100,014
Advertising-$82,516-$82,516
Other Salaries and Wages$27,328$44,704$9,666$81,698
Fees for Services Other$32,013$20,437-$52,450
Fees for Service Investment Mgmnt Fees-$32,471-$32,471
Information Technology$9,936$11,442$4,167$25,545
Fees for Services Accounting$4,714$12,965$1,964$19,643
Office Expenses$2,332$8,437$7,228$17,997
Occupancy$4,064$11,176$1,693$16,933
Payroll Taxes$2,456$9,559$1,287$13,302
Depreciation Depletion$2,318$6,376$966$9,660
Fees for Services Legal-$3,433$1,530$4,963
Travel$994$2,733$414$4,141
Other Expenses$2,256$1,789$3,802$3,802
Pension Plan Contributions$740$1,226$125$2,091
Insurance$473$1,301$197$1,971
Conferences and Meetings$226$622$94$942
Other Employee Benefits$128$208$47$383
Total Functional Expenses$820,991$344,739$41,903$1,207,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,207,633
Expenses per Audited Statements$1,166,946
Total Expenses per Audited Statements$1,166,946
Expenses Not Reported on Financial Statements$40,687
Other Expense Adjustments$8,216
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Advocacy Center of Lapeer CountyLapeer, MI501(c)(3)Confidential Intake Facility$25,000
Capac Community SchoolsCapac, MI501(c)(3)Educational Grants$22,114
Greater Lapeer Transportation AuthorityLapeer, MI501(c)(3)Imlay City Micro-transit Pilot Program$20,000
Almont Community SchoolsAlmont, MI501(c)(3)Educational Grants$19,236
Imlay City Community SchoolsImlay City, MI501(c)(3)Educational Grants$19,128
Romeo Community SchoolsRomeo, MI-Athletic Awards Display$18,150
Huron-clinton Metroparks FoundationBrighton, MI501(c)(3)Field Trips$17,350
Love Inc of Greater LapeerLapeer, MI-Housing & Utilities Program$15,000
Family Literacy CenterLapeer, MI501(c)(3)Facility Improvements$12,500
Armada Area Historical SocietyArmada, MI501(c)(3)Community Heart & Soul$10,000
Oxford Fire DepartmentOxford, MI-Smoke Detectors$10,000
St Mary Mystical Rose Catholic CommunityArmada, MI-Remodel / Expand Food Pantry$10,000
Shelby Township PoliceShelby Twp, MI-WOMEN'S SELF-DEFENSE CLASSES & COMMUNITY SHRED DAY$7,764
Friends of the Ray Township Library & Historical SocietyRay, MI501(c)(3)Procter Cemetery Restoration$7,675
SUSIE Q'S KIDS INCWarren, MI-Comfort Bags$7,599
American Diabetes AssociationMerrifield, VA501(c)(3)Camp Midicha$6,000
Discovery Center of MacombMount Clemens, MI501(c)(3)Healthy Michigan Badgecamp$6,000
Macomb County Rotating Emergency Shelter TeamRoseville, MI-Support for the Homeless$6,000
Samaritan HouseWashington, MI-Food Pantry Support$6,000
Turning Point IncMount Clemens, MI-WOMEN'S SHELTER SUPPORT$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,933
Fundraising Gross Income$5,585
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
Repayable Grant$72,947
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

“Organization's process to review form 990: the board has delegated responsibility to the audit/standards committee to review and approve form 990 prior to filing. Any interested board member may also review form 990 prior to submission. The form 990 is then presented to the entire board at the next board meeting.”

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

“Enforcement of conflicts policy: board members are asked to sign a conflict of interest policy. Signed policies are reviewed annually by the executive director and board members. Board members will abstain from voting if and when issues arise regarding conflicts of interest which are noted in the minutes of the meeting.”

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

“Compensation process: the executive committee evaluates the executive director annually using the tools and process approved by the board of trustees. The hr committee provides an annual update of community foundation salary survey information and any other available information regarding michigan community foundations, consumer price index, and other salary and benefits information. The executive committee makes recommendations regarding compensation to be approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: all organizational governing documents, conflict of interest policies, and financial statements are made available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Four County Community Foundation
EIN
38-2736601
Phone
8107980909
Address
PO BOX 539, ALMONT, MI 48003

Signing Officer

Name
Kathy White-dickens
Title
Executive Director
Phone
8107980909
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy White-dickens
Formed
1987
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
40

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cancellation of prior year grants payable 8,216.”

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“These funds are reported in accordance with statement of financial accounting standards codification statement 605, "transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others." if a not-for-profit organization establishes, with its own funds, a fund at the foundation and specifies itself as the beneficiary of that fund, the foundation must account for the transfer of such assets as an agency transaction. The foundation refers to such funds as agency funds. The foundation maintains legal ownserhip of agency funds and, as such, continues to report the funds as assets of the foundation. However, a liability is also established for the fair value of the funds. Investment earnings or losses allocated to the funds and distributions paid to the agency are recorded as increases and decreases to the liability. Distributions from endowed agency funds are subject to the current spending policy of the foundation.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cancellation of prior year grants payable 8,216.”

Part XIII - Supplemental Financial Information

“Part v - line 1a - beginning balance in column c does not agree to column d ending balance as capital assets were included in the prior year as endowed funds and are removed from column c balances.”

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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/ActivityOrMissionDesc0FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARYROSE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CLIFTON CLENDENAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGITT MCCAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY PARSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD STOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm12SYDNEY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13AVIS SCHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY WHITE-DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRET SCHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY DOMENICK-MUSCAT
IRS990/Form990PartVIISectionAGrp/PersonNm19CONSTANCE BRZOZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH HUMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12YAC CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13YAC CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE - CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010142
IRS990/FundraisingDirectExpensesAmt07933
IRS990/FundraisingGrossIncomeAmt05585
IRS990/GainOrLossGrp/SecuritiesAmt0113304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02000
IRS990/GrantAmt0688030
IRS990/GrantsPayableGrp/BOYAmt0178935
IRS990/GrantsPayableGrp/EOYAmt0163770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0332300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0332300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142296
IRS990/GrossReceiptsAmt01185023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011442
IRS990/InformationTechnologyGrp/ProgramServicesAmt09936
IRS990/InformationTechnologyGrp/TotalAmt025545
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt0473
IRS990/InsuranceGrp/TotalAmt01971
IRS990/InvestmentIncomeGrp/ExclusionAmt0375294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023080906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018566077
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147214
IRS990/LandBldgEquipCostOrOtherBssAmt0262270
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023592627
IRS990/NetAssetsOrFundBalancesEOYAmt019072829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4468479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023583682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019063884
IRS990/NoncashContributionsAmt079182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01693
IRS990/OccupancyGrp/ManagementAndGeneralAmt011176
IRS990/OccupancyGrp/ProgramServicesAmt04064
IRS990/OccupancyGrp/TotalAmt016933
IRS990/OfficeExpensesGrp/FundraisingAmt07228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08437
IRS990/OfficeExpensesGrp/ProgramServicesAmt02332
IRS990/OfficeExpensesGrp/TotalAmt017997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04012
IRS990/OtherAssetsTotalGrp/EOYAmt0146847
IRS990/OtherChangesInNetAssetsAmt08216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ProgramServicesAmt035518
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/TotalAmt035518
IRS990/OtherExpensesGrp/TotalAmt19518
IRS990/OtherExpensesGrp/TotalAmt24045
IRS990/OtherExpensesGrp/TotalAmt33802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192
IRS990/OtherRevenueTotalAmt07079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027328
IRS990/OtherSalariesAndWagesGrp/TotalAmt081698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09559
IRS990/PayrollTaxesGrp/ProgramServicesAmt02456
IRS990/PayrollTaxesGrp/TotalAmt013302
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0740
IRS990/PensionPlanContributionsGrp/TotalAmt02091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024815
IRS990/PrincipalOfficerNm0KATHY WHITE-DICKENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INITIATIVES INCLUDE A STUDY OF TRANSPORTATION NEEDS OF SENIOR CITIZENS, A CHILDHOOD LITERACY PROGRAM, AND HOLIDAY ASSISTANCE TO LOW-INCOME FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067530
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0585089

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,074,664
Liabilities
$1,001,835
Net assets
$19,072,829
Revenue
$1,148,098
Expenses
$1,207,633
Net income
-$59,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.91$24.3$2.26$1.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.80$22.1$1.78$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.00$19.1$1.15$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.14$23.6$9.06$0.99$8.07
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.79$19.9$1.00$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.56$18.0$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$0.85$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.11$16.2$0.75$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.05$0.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.06$13.0$0.57$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.03$13.7$4.26$0.62$3.63
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.7$1.10$0.58$0.52
2012Summary only. Only limited summary data is available for this year.$10.9$0.02$10.9$0.77$0.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.04$9.77$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.1$0.51