Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2021 • EIN 38-2784545

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.CARESSWM.ORG

View Organization Page

629 Pioneer StreetKalamazoo, MI 49008-1801

(269) 381-2437

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,186

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,317,273

Up $218,806 (+10%) from 2020

Net Assets

Up

$1,818,141

Up $196,365 (+12%) from 2020

Liabilities

Up

$499,132

Up $22,441 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$3,432,648

Down $14,749 (-0.4%) from 2020

Expenses

Down

$3,236,283

Down $150,178 (-4.4%) from 2020

Net Income

Up

$196,365

Up $135,429 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,931Liabilities 2010: $191,386Net Assets 2010: $753,5452010Assets 2011: $799,206Liabilities 2011: $38,734Net Assets 2011: $760,4722011Assets 2012: $868,305Liabilities 2012: $48,332Net Assets 2012: $819,9732012Assets 2013: $953,773Liabilities 2013: $58,157Net Assets 2013: $895,6162013Assets 2014: $1,041,503Liabilities 2014: $105,456Net Assets 2014: $936,0472014Assets 2015: $1,038,065Liabilities 2015: $84,986Net Assets 2015: $953,0792015Assets 2016: $1,035,599Liabilities 2016: $79,109Net Assets 2016: $956,4902016Assets 2017: $1,261,534Liabilities 2017: $100,794Net Assets 2017: $1,160,7402017Assets 2018: $1,683,522Liabilities 2018: $299,642Net Assets 2018: $1,383,8802018Assets 2019: $2,301,100Liabilities 2019: $740,260Net Assets 2019: $1,560,8402019Assets 2020: $2,098,467Liabilities 2020: $476,691Net Assets 2020: $1,621,7762020Assets 2021: $2,317,273Liabilities 2021: $499,132Net Assets 2021: $1,818,1412021Assets 2022: $2,585,629Liabilities 2022: $698,131Net Assets 2022: $1,887,4982022Assets 2023: $2,962,391Liabilities 2023: $878,914Net Assets 2023: $2,083,4772023Assets 2024: $3,474,955Liabilities 2024: $1,039,238Net Assets 2024: $2,435,7172024Assets 2025: $3,877,050Liabilities 2025: $1,245,710Net Assets 2025: $2,631,3402025

Highlighted filing

2021

Assets$2,317,273
Liabilities$499,132
Net Assets$1,818,141
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,396,7952010Expenses 2011: $1,299,7492011Revenue 2012: $1,365,979Expenses 2012: $1,306,478Net Income 2012: $59,5012012Revenue 2013: $1,519,262Expenses 2013: $1,443,619Net Income 2013: $75,6432013Revenue 2014: $1,673,687Expenses 2014: $1,633,256Net Income 2014: $40,4312014Revenue 2015: $1,738,849Expenses 2015: $1,721,817Net Income 2015: $17,0322015Revenue 2016: $1,672,568Expenses 2016: $1,669,157Net Income 2016: $3,4112016Revenue 2017: $1,942,319Expenses 2017: $1,738,069Net Income 2017: $204,2502017Revenue 2018: $2,093,630Expenses 2018: $1,870,490Net Income 2018: $223,1402018Revenue 2019: $3,011,010Expenses 2019: $2,834,050Net Income 2019: $176,9602019Revenue 2020: $3,447,397Expenses 2020: $3,386,461Net Income 2020: $60,9362020Revenue 2021: $3,432,648Expenses 2021: $3,236,283Net Income 2021: $196,3652021Revenue 2022: $3,975,950Expenses 2022: $3,906,593Net Income 2022: $69,3572022Revenue 2023: $4,773,179Expenses 2023: $4,577,200Net Income 2023: $195,9792023Revenue 2024: $6,422,995Expenses 2024: $6,070,755Net Income 2024: $352,2402024Revenue 2025: $7,042,626Expenses 2025: $6,847,003Net Income 2025: $195,6232025

Highlighted filing

2021

Revenue$3,432,648
Expenses$3,236,283
Net Income$196,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.0
Gross Receipts
$3,432,648
Mission and Program Overview

Mission

To minimize further transmission of hiv and to maximize the quality of life for all people affected by hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,071$1,427,203▲ $664,132
Land, Buildings, and Equipment, Net$463,324$467,910▲ $4,586
Accounts Receivable$428,549$240,297▼ $188,252
Pledges and Grants Receivable$402,540$137,066▼ $265,474
Prepaid Expenses and Deferred Charges$30,670$31,801▲ $1,131
Total Assets$2,098,467$2,317,273▲ $218,806
Other Assets Total$10,313$12,996▲ $2,683
Liabilities
Accounts Payable and Accrued Expenses$476,691$499,132▲ $22,441
Total Liabilities$476,691$499,132▲ $22,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,361$1,796,787▲ $197,426
Net Assets With Donor Restrictions$22,415$21,354▼ $1,061
Total Net Assets Fund Balance$1,621,776$1,818,141▲ $196,365
Total Liabilities and Net Assets / Fund Balance$2,098,467$2,317,273▲ $218,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,080$306,112$552,192
Equipment$178,847$69,560$248,407
Land$36,000-$36,000
Leasehold Improvements$6,983$16,444$23,427
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DoyleExecutive DiFT$98,097$12,089$110,186

Board Members and Trustees

NameTitle
Charles TomlinsonPresident
Katie TimberMember
Nicole OgrinMember
Orville RichardsonSecretary
Warren W WashingtonTreasurer
Amy CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,487
Program Service Revenue
$1,430,065
Investment Income
$3,429
Other Revenue
$13,667
All Other Contributions
$141,622
Change in Net Assets
$196,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,648
Total Revenue per Audited Statements
$3,432,648
Total Revenue per Form 990
$3,432,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,733,601
Salaries, Compensation, and Employee Benefits$1,502,682
Total Fundraising Expense$7,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,859$85,453$670$1,082,982
Fees for Services Other$838,733$6,884$917$846,534
Other Employee Benefits$196,877$18,943$33$215,853
Fees for Services Accounting$124,005$8,847$61$132,913
Current Officers, Directors, Trustees, and Key Employees$96,509$9,545-$106,054
Payroll Taxes$90,222$7,517$54$97,793
All Other Expenses$56,242$10,446$4,232$70,920
Information Technology$61,400$4,553$27$65,980
Office Expenses$30,677$2,204$1,678$34,559
Depreciation Depletion$18,819$14,646$6$33,471
Occupancy$31,792$1,161$7$32,960
Other Expenses$22,798$3,260$18$22,798
Insurance$17,767$1,070$6$18,843
Advertising$13,942$1,120$8$15,070
Travel$9,725$286$241$10,252
Total Functional Expenses$3,052,390$175,935$7,958$3,236,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,236,283
Total Expenses per Audited Statements$3,236,283
Total Expenses per Form 990$3,236,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“Each board member will have a copy of the form 990 to peruse, and an opportunity to ask questions. The ceo briefly describes the information contained in the form, and solicits questions and feedback.”

Form 990, Page 6, Part VI, Line 12C

“In the first month of our fiscal year, we have all currently serving board members complete a conflict of interest disclosure statement. If new board members are engaged during the year, they complete the same form at their first meeting. A summary sheet is created for each year, updated as new forms are completed, and provided to management.”

Form 990, Page 6, Part VI, Line 15A

“This is a specific agenda item annually for a cares board meeting. The full board of directors discusses, reviews, and analyzes the executive director's performance throughout the current year. They then vote on compensation for the e.d. Effective at the start of the next fiscal year. The board secretary or vice president records the minutes of the meeting during the process.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Aids Resource & Education
EIN
38-2784545
Phone
2693812437
Address
629 PIONEER STREET, KALAMAZOO, MI 49008-1801

Signing Officer

Name
Kelly Doyle
Title
Executive Director
Phone
2693812437
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Doyle
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
8

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 778,040 0 0 professional fees 60,126 0 0 professional fees 567 6,884 917 total 838,733 6,884 917”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under sction 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorites in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns.”

Raw XML AppendixShowing 400 of 446 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/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OtherExpensesGrp/ProgramServicesAmt0363120
IRS990/OtherExpensesGrp/ProgramServicesAmt143216
IRS990/OtherExpensesGrp/ProgramServicesAmt239687
IRS990/OtherExpensesGrp/ProgramServicesAmt322798
IRS990/OtherExpensesGrp/TotalAmt0363120
IRS990/OtherExpensesGrp/TotalAmt143216
IRS990/OtherExpensesGrp/TotalAmt242965
IRS990/OtherExpensesGrp/TotalAmt322798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013667
IRS990/OtherRevenueTotalAmt013667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07517
IRS990/PayrollTaxesGrp/ProgramServicesAmt090222
IRS990/PayrollTaxesGrp/TotalAmt097793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031801
IRS990/PrincipalOfficerNm0KELLY DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG DISCOUNT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430065
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344961
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO STABLE, LONG-TERM HOUSING. THIS INCLUDES HELP WITH IDENTIFYING AFFORDABLE HOUSING, SHORT-TERM EMERGENCY FINANCIAL AID, AND, IN SOME CASES, LONGER-TERM RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02276765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02177
IRS990/PYOtherExpensesAmt01946545
IRS990/PYOtherRevenueAmt02964
IRS990/PYProgramServiceRevenueAmt01165491
IRS990/PYRevenuesLessExpensesAmt060936
IRS990/PYSalariesCompEmpBnftPaidAmt01439916
IRS990/PYTotalExpensesAmt03386461
IRS990/PYTotalRevenueAmt03447397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02276765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01808971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09836981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03279678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt09714691
IRS990ScheduleA/SubstantialContributorsTotAmt0122290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02276765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02014160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01808971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01751598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09836981
IRS990ScheduleA/TotalSupportAmt09885508
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248407
IRS990ScheduleD/ExpensesSubtotalAmt03236283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023427
IRS990ScheduleD/RevenueSubtotalAmt03432648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SCTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467910
IRS990ScheduleD/TotalExpensesPerForm990Amt03236283
IRS990ScheduleD/TotalRevenuePerForm990Amt03432648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03432648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03236283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL HAVE A COPY OF THE FORM 990 TO PERUSE, AND AN OPPORTUNITY TO ASK QUESTIONS. THE CEO BRIEFLY DESCRIBES THE INFORMATION CONTAINED IN THE FORM, AND SOLICITS QUESTIONS AND FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE FIRST MONTH OF OUR FISCAL YEAR, WE HAVE ALL CURRENTLY SERVING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF NEW BOARD MEMBERS ARE ENGAGED DURING THE YEAR, THEY COMPLETE THE SAME FORM AT THEIR FIRST MEETING. A SUMMARY SHEET IS CREATED FOR EACH YEAR, UPDATED AS NEW FORMS ARE COMPLETED, AND PROVIDED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SPECIFIC AGENDA ITEM ANNUALLY FOR A CARES BOARD MEETING. THE FULL BOARD OF DIRECTORS DISCUSSES, REVIEWS, AND ANALYZES THE EXECUTIVE DIRECTOR'S PERFORMANCE THROUGHOUT THE CURRENT YEAR. THEY THEN VOTE ON COMPENSATION FOR THE E.D. EFFECTIVE AT THE START OF THE NEXT FISCAL YEAR. THE BOARD SECRETARY OR VICE PRESIDENT RECORDS THE MINUTES OF THE MEETING DURING THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 778,040 0 0 PROFESSIONAL FEES 60,126 0 0 PROFESSIONAL FEES 567 6,884 917 TOTAL 838,733 6,884 917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02098467
IRS990/TotalAssetsEOYAmt02317273
IRS990/TotalAssetsGrp/BOYAmt02098467
IRS990/TotalAssetsGrp/EOYAmt02317273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01985487
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03052390
IRS990/TotalFunctionalExpensesGrp/TotalAmt03236283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476691
IRS990/TotalLiabilitiesEOYAmt0499132
IRS990/TotalLiabilitiesGrp/BOYAmt0476691
IRS990/TotalLiabilitiesGrp/EOYAmt0499132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818141
IRS990/TotalOtherCompensationAmt012089
IRS990/TotalProgramServiceExpensesAmt03052390
IRS990/TotalProgramServiceRevenueAmt01430065
IRS990/TotalReportableCompFromOrgAmt098097
IRS990/TotalRevenueGrp/ExclusionAmt03429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03432648
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02098467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317273
IRS990/TravelGrp/FundraisingAmt0241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,273
Liabilities
$499,132
Net assets
$1,818,141
Revenue
$3,432,648
Expenses
$3,236,283
Net income
$196,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.25$2.63$7.04$6.85$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.04$2.44$6.42$6.07$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.88$2.08$4.77$4.58$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.70$1.89$3.98$3.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$3.43$3.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.48$1.62$3.45$3.39$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.74$1.56$3.01$2.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.30$1.38$2.09$1.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$1.94$1.74$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.67$1.67$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$1.67$1.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.52$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.37$1.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.40