Civic Intelligence

Well House

990 • Fiscal year 2015 • EIN 38-2779457

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2017

Organization ProfileWWW.WELLHOUSEGR.ORG
600 Cass SEGrand Rapids, MI 49503

(616) 245-3910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$470,809

Up $159,335 (+51%) from 2014

Net Assets

Up

$439,053

Up $166,712 (+61%) from 2014

Liabilities

Down

$31,756

Down $7,377 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$490,353

Up $143,610 (+41%) from 2014

Expenses

Up

$323,641

Up $82,151 (+34%) from 2014

Net Income

Up

$166,712

Up $61,459 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $191,564Liabilities 2010: $507Net Assets 2010: $191,0572010Assets 2011: $158,635Liabilities 2011: $7012011Assets 2012: $86,496Net Assets 2012: $86,4962012Assets 2013: $193,548Liabilities 2013: $26,459Net Assets 2013: $167,0892013Assets 2014: $311,474Liabilities 2014: $39,133Net Assets 2014: $272,3412014Assets 2015: $470,809Liabilities 2015: $31,756Net Assets 2015: $439,0532015Assets 2016: $866,533Liabilities 2016: $16,445Net Assets 2016: $850,0882016Assets 2017: $1,083,045Liabilities 2017: $21,212Net Assets 2017: $1,061,8332017Assets 2018: $1,177,519Liabilities 2018: $306,751Net Assets 2018: $870,7682018Assets 2019: $1,042,677Liabilities 2019: $244,524Net Assets 2019: $798,1532019Assets 2020: $1,033,772Liabilities 2020: $264,757Net Assets 2020: $769,0152020Assets 2021: $1,478,085Liabilities 2021: $570,274Net Assets 2021: $907,8112021Assets 2022: $1,567,591Liabilities 2022: $607,584Net Assets 2022: $960,0072022Assets 2023: $1,290,067Liabilities 2023: $610,210Net Assets 2023: $679,8572023Assets 2024: $2,286,952Liabilities 2024: $910,606Net Assets 2024: $1,376,3462024

Highlighted filing

2015

Assets$470,809
Liabilities$31,756
Net Assets$439,053
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $82,124Expenses 2010: $89,910Net Income 2010: -$7,7862010Revenue 2011: $55,510Expenses 2011: $62,244Net Income 2011: -$6,7342011Revenue 2012: $16,834Expenses 2012: $87,570Net Income 2012: -$70,7362012Revenue 2013: $262,296Expenses 2013: $179,517Net Income 2013: $82,7792013Revenue 2014: $346,743Expenses 2014: $241,490Net Income 2014: $105,2532014Revenue 2015: $490,353Expenses 2015: $323,641Net Income 2015: $166,7122015Revenue 2016: $350,809Expenses 2016: $421,666Net Income 2016: -$70,8572016Revenue 2017: $817,478Expenses 2017: $605,733Net Income 2017: $211,7452017Revenue 2018: $400,635Expenses 2018: $591,700Net Income 2018: -$191,0652018Revenue 2019: $476,094Expenses 2019: $548,709Net Income 2019: -$72,6152019Revenue 2020: $475,804Expenses 2020: $504,942Net Income 2020: -$29,1382020Revenue 2021: $618,787Expenses 2021: $479,991Net Income 2021: $138,7962021Revenue 2022: $554,560Expenses 2022: $691,912Net Income 2022: -$137,3522022Revenue 2023: $408,392Expenses 2023: $688,542Net Income 2023: -$280,1502023Revenue 2024: $1,377,181Expenses 2024: $685,687Net Income 2024: $691,4942024

Highlighted filing

2015

Revenue$490,353
Expenses$323,641
Net Income$166,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$990,615
Mission and Program Overview

Mission

Well house provides safe, affordable housing to the homeless. We recognize that each individual has their own unique needs and challenges, and that a "one size fits all" approach is often a barrier to housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$490,000-
Land, Buildings, and Equipment, Net$270,348$465,877▲ $195,529
Cash and Non-Interest-Bearing Accounts$40,298$14,671▼ $25,627
Accounts Receivable$828$2,235▲ $1,407
Total Assets$311,474$972,783▲ $661,309
Liabilities
Accounts Payable and Accrued Expenses$26,436$43,737▲ $17,301
Unsecured Notes Loans Payable$12,697$6,401▼ $6,296
Other Liabilities$0$1,700▲ $1,700
Total Liabilities$39,133$51,838▲ $12,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$503,500▲ $478,500
Unrestricted Net Assets$247,341$417,445▲ $170,104
Total Net Assets Fund Balance$272,341$920,945▲ $648,604
Total Liabilities and Net Assets / Fund Balance$311,474$972,783▲ $661,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,531$48,876-
Land$12,217--
Equipment$6,129$5,962-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara VandenbergExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Roberta KingChair
Antwon Twiz ConleyBoard Memeber
Bill StoughBoard Memeber
Brent GeersBoard Memeber
Cailin KellyBoard Memeber
Julio VillalobosBoard Memeber
Molly Bouwsma-schultzBoard Memeber
Lindsey RuffinSecratary
Audrey ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,820
Program Service Revenue
$67,164
Investment Income
$26
Other Revenue
$41,251
All Other Contributions
$822,736
Change in Net Assets
$648,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,358
Other Expenses$167,299
Total Fundraising Expense$40,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,014$16,502$7,502$120,018
Current Officers, Directors, Trustees, and Key Employees$21,000$3,000$6,000$30,000
Occupancy$24,560$1,293-$25,853
Insurance$11,538$9,311-$20,849
Fees for Services Other--$20,312$20,312
Payroll Taxes$14,305$2,384$1,651$18,340
Fees for Services Legal-$15,240-$15,240
Depreciation Depletion$11,072$583-$11,655
Fees for Services Accounting-$7,579-$7,579
Office Expenses$3,952$1,161-$5,113
Advertising--$4,595$4,595
Other Expenses$2,520$3,156-$2,520
All Other Expenses$1,670--$1,670
Conferences and Meetings-$795-$795
Travel$255$72-$327
Interest-$159-$159
Total Functional Expenses$233,611$61,986$40,060$335,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,160
Fundraising Gross Income$2,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Luncheon$30,145$1,740$2,160$-420
Climate Ride$15,095$400-$400
Total Events$55,244$2,140$2,160$-20
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,700
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 11

“Executive director and accountant approves 990.”

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

“Annually the board is required to disclose potential conflicts of interest. If there is a conflict, the board member with the conflict will abstain from voting. Conflicts of interest are monitored by the president.”

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

“Board approved tamara's salary. Tamara also has a annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Well House
EIN
38-2779457
Phone
6162453910
Address
600 CASS SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Tamara Vandenberg
Title
Executive Director
Phone
6162453910
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Vandenberg
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
343

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Amended Return

“We originally filed the 2015 return with the organization's book and records. Subsequent to filing the return, the organization engaged a cpa firm to audit the books and records of the organization. During the audit, the auditors recommended accounting journal entries be made for the 2015 calendar year. The material adjustment was related to the recording of pledge receivables in teh amount of $490,000 for the 2015 year. This increased contribution revenue by $490,000 on page 9 and increased assets and net assets on page 11. Schedule a and b were updated for with the addtional pledge contributions for the year. The remaining changes were classification of expenses on the functional expenses with minor adjustments to depreciation and other miscellanous expenses.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organiation has no significant unrecognized tax benefits under those criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 463 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13156
IRS990/OtherExpensesGrp/ProgramServicesAmt030147
IRS990/OtherExpensesGrp/ProgramServicesAmt114278
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt32520
IRS990/OtherExpensesGrp/TotalAmt030147
IRS990/OtherExpensesGrp/TotalAmt115029
IRS990/OtherExpensesGrp/TotalAmt25456
IRS990/OtherExpensesGrp/TotalAmt32520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01700
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0TAX CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt014305
IRS990/PayrollTaxesGrp/TotalAmt018340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA VANDENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4089
IRS990/PYOtherExpensesAmt0111102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048883
IRS990/PYRevenuesLessExpensesAmt0105253
IRS990/PYSalariesCompEmpBnftPaidAmt0130388
IRS990/PYTotalExpensesAmt0241490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71560
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01081665
IRS990ScheduleA/SubstantialContributorsTotAmt0399304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480969
IRS990ScheduleA/TotalSupportAmt01511624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0496407
IRS990ScheduleD/EquipmentGrp/BookValueAmt06129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THOSE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465877
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLIMATE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTANT APPROVES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING. CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED TAMARA'S SALARY. TAMARA ALSO HAS A ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ORIGINALLY FILED THE 2015 RETURN WITH THE ORGANIZATION'S BOOK AND RECORDS. SUBSEQUENT TO FILING THE RETURN, THE ORGANIZATION ENGAGED A CPA FIRM TO AUDIT THE BOOKS AND RECORDS OF THE ORGANIZATION. DURING THE AUDIT, THE AUDITORS RECOMMENDED ACCOUNTING JOURNAL ENTRIES BE MADE FOR THE 2015 CALENDAR YEAR. THE MATERIAL ADJUSTMENT WAS RELATED TO THE RECORDING OF PLEDGE RECEIVABLES IN TEH AMOUNT OF $490,000 FOR THE 2015 YEAR. THIS INCREASED CONTRIBUTION REVENUE BY $490,000 ON PAGE 9 AND INCREASED ASSETS AND NET ASSETS ON PAGE 11. SCHEDULE A AND B WERE UPDATED FOR WITH THE ADDTIONAL PLEDGE CONTRIBUTIONS FOR THE YEAR. THE REMAINING CHANGES WERE CLASSIFICATION OF EXPENSES ON THE FUNCTIONAL EXPENSES WITH MINOR ADJUSTMENTS TO DEPRECIATION AND OTHER MISCELLANOUS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0503500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311474
IRS990/TotalAssetsEOYAmt0972783
IRS990/TotalAssetsGrp/BOYAmt0311474
IRS990/TotalAssetsGrp/EOYAmt0972783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0875820
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039133

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,809
Liabilities
$31,756
Net assets
$439,053
Revenue
$490,353
Expenses
$323,641
Net income
$166,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.91$1.38$1.38$0.69$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.61$0.68$0.41$0.69$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.96$0.55$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$0.62$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.48$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.40$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.49$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.35$0.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.08$0.09$0.01