Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2025 • EIN 38-2784545

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 23, 2026

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$134,947

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,877,050

Up $402,095 (+12%) from 2024

Net Assets

Up

$2,631,340

Up $195,623 (+8.0%) from 2024

Liabilities

Up

$1,245,710

Up $206,472 (+20%) from 2024

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$7,042,626

Up $619,631 (+9.6%) from 2024

Expenses

Up

$6,847,003

Up $776,248 (+13%) from 2024

Net Income

Down

$195,623

Down $156,617 (-44%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2025

Assets$3,877,050
Liabilities$1,245,710
Net Assets$2,631,340
Open 2025 Filing

Operations Trend

Revenue Growth59th 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

2025

Revenue$7,042,626
Expenses$6,847,003
Net Income$195,623
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$7,042,626
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$1,911,655$1,979,750▲ $68,095
Accounts Receivable$823,072$1,201,117▲ $378,045
Land, Buildings, and Equipment, Net$459,495$409,185▼ $50,310
Pledges and Grants Receivable$143,359$146,770▲ $3,411
Prepaid Expenses and Deferred Charges$50,170$74,503▲ $24,333
Total Assets$3,474,955$3,877,050▲ $402,095
Other Assets Total$87,204$65,725▼ $21,479
Liabilities
Accounts Payable and Accrued Expenses$967,446$1,193,641▲ $226,195
Other Liabilities$71,792$52,069▼ $19,723
Total Liabilities$1,039,238$1,245,710▲ $206,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,999$2,574,693▲ $225,694
Net Assets With Donor Restrictions$86,718$56,647▼ $30,071
Total Net Assets Fund Balance$2,435,717$2,631,340▲ $195,623
Total Liabilities and Net Assets / Fund Balance$3,474,955$3,877,050▲ $402,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,055$365,101$561,156
Equipment$175,057$164,128$339,185
Land$36,000-$36,000
Leasehold Improvements$2,073$18,657$20,730
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DoyleExecutive DiFT$119,573$15,374$134,947

Board Members and Trustees

NameTitle
Charles TomlinsonPresident
David GysinDirector
Dr Chris BuckleyDirector
Katie EatonDirector
Katie TimberDirector
John AustinSecretary
Warren W WashingtonTreasurer
Andrew ChapondaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,316
Program Service Revenue
$5,081,338
Investment Income
$53,870
Other Revenue
$17,102
All Other Contributions
$186,744
Change in Net Assets
$195,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,042,626
Total Revenue per Audited Statements
$7,042,626
Total Revenue per Form 990
$7,042,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,820,737
Salaries, Compensation, and Employee Benefits$2,026,266
Total Fundraising Expense$39,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,639,352$11,930$525$3,651,807
Other Salaries and Wages$1,405,534$72,283$22,343$1,500,160
Other Employee Benefits$244,576$3,876$3,700$252,152
Fees for Services Accounting$198,793$13,921$3,716$216,430
Current Officers, Directors, Trustees, and Key Employees$129,114$12,770-$141,884
Payroll Taxes$123,963$6,241$1,866$132,070
Information Technology$87,461$7,835$1,940$97,236
All Other Expenses$68,969$12,152$1,613$82,734
Office Expenses$52,254$15,593$2,149$69,996
Depreciation Depletion$34,328$15,361$621$50,310
Occupancy$43,798$1,502$358$45,658
Travel$39,610$1,632$3$41,245
Other Expenses$36,043$3,940$582$40,565
Insurance$29,487$1,414$355$31,256
Advertising$2,300$86-$2,386
Total Functional Expenses$6,626,696$180,536$39,771$6,847,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,847,003
Total Expenses per Audited Statements$6,847,003
Total Expenses per Form 990$6,847,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$52,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Doyle
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
15

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 1,057,584 0 0 professional fees 2,581,768 11,930 525 total 3,639,352 11,930 525”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015593
IRS990/OfficeExpensesGrp/ProgramServicesAmt052254
IRS990/OfficeExpensesGrp/TotalAmt069996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087204
IRS990/OtherAssetsTotalGrp/EOYAmt065725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252152
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EMERGENCY HOUSING ASSIST
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OtherExpensesGrp/ProgramServicesAmt0340062
IRS990/OtherExpensesGrp/ProgramServicesAmt194820
IRS990/OtherExpensesGrp/ProgramServicesAmt256232
IRS990/OtherExpensesGrp/ProgramServicesAmt336043
IRS990/OtherExpensesGrp/TotalAmt0340062
IRS990/OtherExpensesGrp/TotalAmt194820
IRS990/OtherExpensesGrp/TotalAmt256232
IRS990/OtherExpensesGrp/TotalAmt340565
IRS990/OtherLiabilitiesGrp/BOYAmt071792
IRS990/OtherLiabilitiesGrp/EOYAmt052069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017102
IRS990/OtherRevenueTotalAmt017102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123963
IRS990/PayrollTaxesGrp/TotalAmt0132070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074503
IRS990/PrincipalOfficerNm0KELLY DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG DISCOUNT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05081338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05081338
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/ExpenseAmt03080050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053603
IRS990/PYOtherExpensesAmt04327379
IRS990/PYOtherRevenueAmt012460
IRS990/PYProgramServiceRevenueAmt04358901
IRS990/PYRevenuesLessExpensesAmt0352240
IRS990/PYSalariesCompEmpBnftPaidAmt01743376
IRS990/PYTotalExpensesAmt06070755
IRS990/PYTotalRevenueAmt06422995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05081338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 68,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01890316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02036780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02058790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01985487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09969404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015502126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt09912651
IRS990ScheduleA/SubstantialContributorsTotAmt056753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01890316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01998031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02036780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02058790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01985487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09969404
IRS990ScheduleA/TotalSupportAmt010162374
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/BookValueAmt0196055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339185
IRS990ScheduleD/ExpensesSubtotalAmt06847003
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07042626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409185
IRS990ScheduleD/TotalExpensesPerForm990Amt06847003
IRS990ScheduleD/TotalLiabilityAmt052069
IRS990ScheduleD/TotalRevenuePerForm990Amt07042626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07042626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06847003
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 1,057,584 0 0 PROFESSIONAL FEES 2,581,768 11,930 525 TOTAL 3,639,352 11,930 525
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/TotalAssetsBOYAmt03474955
IRS990/TotalAssetsEOYAmt03877050
IRS990/TotalAssetsGrp/BOYAmt03474955
IRS990/TotalAssetsGrp/EOYAmt03877050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01890316
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06626696
IRS990/TotalFunctionalExpensesGrp/TotalAmt06847003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039238
IRS990/TotalLiabilitiesEOYAmt01245710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877,050
Liabilities
$1,245,710
Net assets
$2,631,340
Revenue
$7,042,626
Expenses
$6,847,003
Net income
$195,623
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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