Civic Intelligence

Senior Nutrition Services Region IV Inc

EIN 38-2766803 • 501(c)3 • Benton Harbor, MI

Profile

Provide meals to elderly in need.

1708 Colfax AvenueBenton Harbor, MI 49022

snsmeals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,231

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,563,344

Down $118,465 (-7.0%) from 2022

Liabilities

Up

$279,467

Up $59,045 (+27%) from 2022

Net Assets

Down

$1,283,877

Down $177,510 (-12%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$2,186,948

Down $179,826 (-7.6%) from 2022

Expenses

Up

$2,364,458

Up $38,141 (+1.6%) from 2022

Net Income

Down

-$177,510

Down $217,967 (-539%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $169,020Liabilities 2010: $14,610Net Assets 2010: $154,4102010Assets 2011: $62,322Liabilities 2011: $0Net Assets 2011: $62,3222011Assets 2012: $251,554Liabilities 2012: $121,692Net Assets 2012: $129,8622012Assets 2013: $249,247Liabilities 2013: $96,789Net Assets 2013: $152,4582013Assets 2014: $286,682Liabilities 2014: $97,679Net Assets 2014: $189,0032014Assets 2015: $349,362Liabilities 2015: $93,055Net Assets 2015: $256,3072015Assets 2016: $716,660Liabilities 2016: $77,564Net Assets 2016: $639,0962016Assets 2017: $734,292Liabilities 2017: $18,523Net Assets 2017: $715,7692017Assets 2018: $781,901Liabilities 2018: $13,554Net Assets 2018: $768,3472018Assets 2019: $884,175Liabilities 2019: $90,533Net Assets 2019: $793,6422019Assets 2020: $1,305,327Liabilities 2020: $280,174Net Assets 2020: $1,025,1532020Assets 2021: $1,541,934Liabilities 2021: $121,004Net Assets 2021: $1,420,9302021Assets 2022: $1,681,809Liabilities 2022: $220,422Net Assets 2022: $1,461,3872022Assets 2023: $1,563,344Liabilities 2023: $279,467Net Assets 2023: $1,283,8772023

Latest loaded filing

2023

Assets$1,563,344
Liabilities$279,467
Net Assets$1,283,877
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,784,9402010Expenses 2011: $1,660,1272011Expenses 2012: $1,417,8832012Revenue 2013: $1,438,341Expenses 2013: $1,422,653Net Income 2013: $15,6882013Revenue 2014: $1,640,802Expenses 2014: $1,604,257Net Income 2014: $36,5452014Revenue 2015: $1,778,436Expenses 2015: $1,711,132Net Income 2015: $67,3042015Revenue 2016: $2,092,947Expenses 2016: $1,710,158Net Income 2016: $382,7892016Revenue 2017: $1,850,785Expenses 2017: $1,774,112Net Income 2017: $76,6732017Revenue 2018: $1,925,424Expenses 2018: $1,872,846Net Income 2018: $52,5782018Revenue 2019: $1,943,148Expenses 2019: $1,917,853Net Income 2019: $25,2952019Revenue 2020: $2,245,548Expenses 2020: $2,014,037Net Income 2020: $231,5112020Revenue 2021: $2,537,483Expenses 2021: $2,141,706Net Income 2021: $395,7772021Revenue 2022: $2,366,774Expenses 2022: $2,326,317Net Income 2022: $40,4572022Revenue 2023: $2,186,948Expenses 2023: $2,364,458Net Income 2023: -$177,5102023

Latest loaded filing

2023

Revenue$2,186,948
Expenses$2,364,458
Net Income-$177,510
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$2.19$2.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.22$1.46$2.37$2.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.54$2.14$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.28$1.03$2.25$2.01$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.94$1.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.93$1.87$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.72$1.85$1.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$2.09$1.71$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.78$1.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.64$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$1.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,949,175
Mission and Program Overview

Mission

Provide meals to elderly in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,534$663,345▲ $108,811
Accounts Receivable$135,328$123,611▼ $11,717
Land, Buildings, and Equipment, Net$49,920$59,011▲ $9,091
Prepaid Expenses and Deferred Charges$2,965$3,492▲ $527
Total Assets$781,901$884,175▲ $102,274
Other Assets Total$39,154$34,716▼ $4,438
Liabilities
Accounts Payable and Accrued Expenses$13,554$90,533▲ $76,979
Total Liabilities$13,554$90,533▲ $76,979
Net Assets / Fund Balance
Unrestricted Net Assets$718,847$761,642▲ $42,795
Permanently Rstr Net Assets$32,000$32,000→ $0
Temporarily Rstr Net Assets$17,500$0▼ $17,500
Total Net Assets Fund Balance$768,347$793,642▲ $25,295
Total Liabilities and Net Assets / Fund Balance$781,901$884,175▲ $102,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,011$162,196$221,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,154-▼ $46-$34,716
2018$37,305-▲ $2,222-$39,154
2017$33,145-▲ $4,493-$37,305
2016-$32,000▲ $1,332-$33,145
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StrohlExecutive DirectorFT$101,080$101,080

Board Members and Trustees

NameTitle
Henry BinswangerPresident
Debbie LullBoard Member
Dennis SextonBoard Member
Mike PregontBoard Member
Randi UtterBoard Member
Rick CooperBoard Member
Rosie HudsonBoard Member
Thomas ErdmannBoard Member
John WagnerSecretary
Allan KaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,964
Program Service Revenue
$0
Investment Income
$2,210
Other Revenue
$25,974
All Other Contributions
$587,574
Change in Net Assets
$25,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,943,148
Total Revenue per Form 990
$1,943,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,234
Salaries, Compensation, and Employee Benefits$686,619
Total Fundraising Expense$25,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$481,203$46,236-$527,439
Occupancy$167,577$5,534-$173,111
Current Officers, Directors, Trustees, and Key Employees-$80,864$20,216$101,080
All Other Expenses$25,168$26,596-$51,764
Payroll Taxes$39,545$5,253$3,972$48,770
Office Expenses$20,381$2,163-$22,544
Depreciation Depletion$21,404--$21,404
Other Employee Benefits$7,285$1,164$881$9,330
Other Expenses$5,503$1,180-$5,503
Insurance-$3,478-$3,478
Total Functional Expenses$1,720,316$172,468$25,069$1,917,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,853
Total Expenses per Audited Statements$1,917,853
Total Expenses per Form 990$1,917,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,001
Fundraising Direct Expenses$6,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Living Well$18,536$18,536$2,538$15,998
Jelly Bean Fundraiser$7,102$7,102$3,465$3,637
Total Events$32,001$32,001$6,027$25,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Return is reviewed for consistency with internal reports and completeness.”

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

“Board reviews policies and procedures at annual organization meetings.”

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

“Annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Nutrition Services Reg Iv Inc
EIN
38-2766803
Phone
8559250137
Address
1708 COLFAX AVENUE, BENTON HARBOR, MI 49022
Doing Business As
Meals on Wheels of Southwest Michiga

Signing Officer

Name
Allan Kayler
Title
Treasurer
Phone
8007225392
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Strohl
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
55

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
800 SHIP ST 108, ST JOSEPH, MI 49085
Preparer
Brian M Wisneski CPA
Phone
2699830534
Raw XML AppendixShowing 400 of 456 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
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IRS990/AccountsReceivableGrp/EOYAmt0123611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEALS TO ELDERLY IN NEED.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026596
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IRS990/AllOtherExpensesGrp/TotalAmt051764
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IRS990/BooksInCareOfDetail/PhoneNum08557225392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01708 COLFAX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
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IRS990/DepreciationDepletionGrp/TotalAmt021404
IRS990/Desc0PROVIDED APPROXIMATELY 68,603 CONGREGATE AND 146,249 HOME DELIVERED MEALS TO PERSONS OVER AGE 60.
IRS990/DescribedInSection501c3Ind01
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768347
IRS990/NetAssetsOrFundBalancesEOYAmt0793642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05534
IRS990/OccupancyGrp/ProgramServicesAmt0167577
IRS990/OccupancyGrp/TotalAmt0173111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02163
IRS990/OfficeExpensesGrp/ProgramServicesAmt020381
IRS990/OfficeExpensesGrp/TotalAmt022544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039154
IRS990/OtherAssetsTotalGrp/EOYAmt034716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09330
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OtherExpensesGrp/ProgramServicesAmt0862808
IRS990/OtherExpensesGrp/ProgramServicesAmt178827
IRS990/OtherExpensesGrp/ProgramServicesAmt210615
IRS990/OtherExpensesGrp/ProgramServicesAmt35503
IRS990/OtherExpensesGrp/TotalAmt0862808
IRS990/OtherExpensesGrp/TotalAmt178827
IRS990/OtherExpensesGrp/TotalAmt211795
IRS990/OtherExpensesGrp/TotalAmt35503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05253
IRS990/PayrollTaxesGrp/ProgramServicesAmt039545
IRS990/PayrollTaxesGrp/TotalAmt048770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03492
IRS990/PrincipalOfficerNm0LINDA STROHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02133
IRS990/PYOtherExpensesAmt01220175
IRS990/PYOtherRevenueAmt024116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052578
IRS990/PYSalariesCompEmpBnftPaidAmt0652671
IRS990/PYTotalExpensesAmt01872846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01920935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02091623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01778273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09595488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09595488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01920935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02091623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01778273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09595488
IRS990ScheduleA/TotalSupportAmt09602163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034716
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917853
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01943148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059011
IRS990ScheduleD/TotalExpensesPerForm990Amt01917853
IRS990ScheduleD/TotalRevenuePerForm990Amt01943148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JELLY BEAN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART OF LIVING WELL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED FOR CONSISTENCY WITH INTERNAL REPORTS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POLICIES AND PROCEDURES AT ANNUAL ORGANIZATION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0781901
IRS990/TotalAssetsEOYAmt0884175
IRS990/TotalAssetsGrp/BOYAmt0781901
IRS990/TotalAssetsGrp/EOYAmt0884175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01914964
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720316
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013554
IRS990/TotalLiabilitiesEOYAmt090533
IRS990/TotalLiabilitiesGrp/BOYAmt013554
IRS990/TotalLiabilitiesGrp/EOYAmt090533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01720316
IRS990/TotalReportableCompFromOrgAmt0101080

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