Civic Intelligence

Well House

990 • Fiscal year 2020 • EIN 38-2779457

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.WELLHOUSEGR.ORG
600 Cass Avenue 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

67th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,096

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,033,772

Down $8,905 (-0.9%) from 2019

Net Assets

Down

$769,015

Down $29,138 (-3.7%) from 2019

Liabilities

Up

$264,757

Up $20,233 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$475,804

Down $290 (-0.1%) from 2019

Expenses

Down

$504,942

Down $43,767 (-8.0%) from 2019

Net Income

Up

-$29,138

Up $43,477 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,033,772
Liabilities$264,757
Net Assets$769,015
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$475,804
Expenses$504,942
Net Income-$29,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$475,804
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

Well house expands, provides and safeguards low-cost housing options for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,678$868,597▼ $35,081
Savings and Temporary Cash Investments$94,277$98,883▲ $4,606
Cash and Non-Interest-Bearing Accounts$15,284$59,902▲ $44,618
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$1,344$3,595▲ $2,251
Prepaid Expenses and Deferred Charges$3,094$2,795▼ $299
Total Assets$1,042,677$1,033,772▼ $8,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,000$150,000▲ $44,000
Deferred Revenue$103,698$89,549▼ $14,149
Other Liabilities$6,830$14,779▲ $7,949
Accounts Payable and Accrued Expenses$27,996$10,429▼ $17,567
Total Liabilities$244,524$264,757▲ $20,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,153$769,015▼ $4,138
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$798,153$769,015▼ $29,138
Total Liabilities and Net Assets / Fund Balance$1,042,677$1,033,772▼ $8,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,581$241,190$1,090,771
Land$19,016-$19,016
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GloverExecutive DirectorFT$80,885$6,211$87,096

Board Members and Trustees

NameTitle
Derek DevriesBoard Chair
Brad WalshBoard Member
Eloise LuykBoard Member
Elsa KerrBoard Member
Heather CronkrightBoard Member
Jenifer JacksonBoard Member
Maren ChannerBoard Member
Nick SwartzBoard Member
Brent GeersBoard Secretary
Bryant MitchellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,177
Program Service Revenue
$190,902
Investment Income
$9,183
Other Revenue
$3,542
All Other Contributions
$227,467
Change in Net Assets
$-29,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,804
Total Revenue per Form 990
$475,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,326
Salaries, Compensation, and Employee Benefits$184,616
Total Fundraising Expense$48,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,976$5,917-$108,893
Current Officers, Directors, Trustees, and Key Employees$40,308$16,122$24,185$80,615
Other Salaries and Wages$42,413$29,395$3,750$75,558
Fees for Services Accounting-$51,947-$51,947
Depreciation Depletion$45,331$2,386-$47,717
Office Expenses$26,015$12,990$5,055$44,060
Fees for Services Other$14,735$8,826$3,300$26,861
Other Employee Benefits$7,838$5,335$2,121$15,294
Payroll Taxes$7,053$3,699$2,397$13,149
Conferences and Meetings-$10,255-$10,255
Advertising-$2,665$6,428$9,093
Interest-$4,437-$4,437
Insurance$1,651$2,190$557$4,398
Other Expenses$540$895-$895
Fees for Services Legal$762--$762
All Other Expenses-$676$5$681
Travel--$300$300
Total Functional Expenses$296,178$160,666$48,098$504,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,942
Total Expenses per Audited Statements$504,942
Total Expenses per Form 990$504,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,542
Fundraising Direct Expenses$0
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
Security Deposits$14,779
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
Yes
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

“The 990 is reviewed by the executive director and a copy is provided to board members to discuss at board meeting.”

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 15

“Board approved executive director's salary. The executive director's performance is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Glover
Title
Executive Director
Phone
6162453910
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Glover
Formed
1991
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
47

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes in the procedures for overseeing the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in these financial statements. With few exceptions, periods ending december 31, 2017 and thereafter are subject to u.s. Tax examinations.”

Raw XML AppendixShowing 400 of 472 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/Desc0WELL HOUSE PROVIDES PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING CHRONIC HOMELESSNESS AND WHO ARE NO LONGER ABLE TO ACCESS HOUSING THROUGH TRADITIONAL MARKETS. BY PRIORITIZING PLACEMENTS FOR THOSE EXPERIENCING NUMEROUS BARRIERS, WE HELP OUR NEIGHBORS COME IN FROM THE STREETS, EMERGENCY SHELTERS AND OTHER UNHEALTHY CONDITIONS-BRINGING THEM INTO SAFE, STABLE HOUSING IN A SUPPORTIVE COMMUNITY.ADDRESSING THE PRIMARY NEED FOR HOUSING ALLOWS TENANTS WITH ECONOMIC, HEALTH, BEHAVIORAL AND SOCIAL PROBLEMS TO STABILIZE AND RECOVER FROM TRAUMAS THAT LED THEM TO HOMELESSNESS, AND TO REDEVELOP INDEPENDENT LIVING SKILLS. DURING 2020 WELL HOUSE PROVIDED HOUSING FOR APPROXIMATELY 63 RESIDENTS.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELL HOUSE EXPANDS, PROVIDES AND SAFEGUARDS LOW-COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0798153
IRS990/NetAssetsOrFundBalancesEOYAmt0769015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769015
IRS990/NoncashContributionsAmt014944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05917
IRS990/OccupancyGrp/ProgramServicesAmt0102976
IRS990/OccupancyGrp/TotalAmt0108893
IRS990/OfficeExpensesGrp/FundraisingAmt05055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012990
IRS990/OfficeExpensesGrp/ProgramServicesAmt026015
IRS990/OfficeExpensesGrp/TotalAmt044060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015294
IRS990/OtherExpensesGrp/Desc0FARMING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt06556
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt06556
IRS990/OtherExpensesGrp/TotalAmt12102
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherExpensesGrp/TotalAmt3895
IRS990/OtherLiabilitiesGrp/BOYAmt06830
IRS990/OtherLiabilitiesGrp/EOYAmt014779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042413
IRS990/OtherSalariesAndWagesGrp/TotalAmt075558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03699
IRS990/PayrollTaxesGrp/ProgramServicesAmt07053
IRS990/PayrollTaxesGrp/TotalAmt013149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02795
IRS990/PrincipalOfficerNm0JOHN GLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190902
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0315614
IRS990/PYOtherRevenueAmt08230
IRS990/PYProgramServiceRevenueAmt0134833
IRS990/PYRevenuesLessExpensesAmt0-72615
IRS990/PYSalariesCompEmpBnftPaidAmt0233095
IRS990/PYTotalExpensesAmt0548709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67710
IRS990ScheduleA/PublicSupportPY170Pct00.66590
IRS990ScheduleA/PublicSupportTotal170Amt01280329
IRS990ScheduleA/SubstantialContributorsTotAmt0600183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880512
IRS990ScheduleA/TotalSupportAmt01890793
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/BookValueAmt0849581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2017 AND THEREAFTER ARE SUBJECT TO U.S. TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868597
IRS990ScheduleD/TotalExpensesPerForm990Amt0504942
IRS990ScheduleD/TotalLiabilityAmt014779
IRS990ScheduleD/TotalRevenuePerForm990Amt0475804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO BOARD MEMBERS TO DISCUSS AT BOARD MEETING.
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 EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042677
IRS990/TotalAssetsEOYAmt01033772
IRS990/TotalAssetsGrp/BOYAmt01042677
IRS990/TotalAssetsGrp/EOYAmt01033772
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,772
Liabilities
$264,757
Net assets
$769,015
Revenue
$475,804
Expenses
$504,942
Net income
-$29,138
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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