Civic Intelligence

Lansing Area AIDS Network

990 • Fiscal year 2017 • EIN 38-2791807

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileLAANONLINE.ORG
913 W Holmes Rd Ste 115Lansing, MI 48910

(517) 394-3719

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,139

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$210,054

Up $1,640 (+0.8%) from 2016

Net Assets

Up

$102,317

Up $12,451 (+14%) from 2016

Liabilities

Down

$107,737

Down $10,811 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$991,143

Up $22,118 (+2.3%) from 2016

Expenses

Up

$978,692

Up $24,863 (+2.6%) from 2016

Net Income

Down

$12,451

Down $2,745 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $145,878Liabilities 2010: $116,828Net Assets 2010: $29,0502010Assets 2011: $154,157Liabilities 2011: $128,629Net Assets 2011: $25,5282011Assets 2012: $164,688Liabilities 2012: $118,080Net Assets 2012: $46,6082012Assets 2013: $154,934Liabilities 2013: $110,605Net Assets 2013: $44,3292013Assets 2014: $179,870Liabilities 2014: $110,654Net Assets 2014: $69,2162014Assets 2015: $184,675Liabilities 2015: $110,005Net Assets 2015: $74,6702015Assets 2016: $208,414Liabilities 2016: $118,548Net Assets 2016: $89,8662016Assets 2017: $210,054Liabilities 2017: $107,737Net Assets 2017: $102,3172017Assets 2018: $190,431Liabilities 2018: $103,135Net Assets 2018: $87,2962018Assets 2019: $213,161Liabilities 2019: $114,872Net Assets 2019: $98,2892019Assets 2020: $275,849Liabilities 2020: $196,723Net Assets 2020: $79,1262020Assets 2021: $338,457Liabilities 2021: $221,546Net Assets 2021: $116,9112021Assets 2022: $672,344Liabilities 2022: $595,669Net Assets 2022: $76,6752022Assets 2023: $626,980Liabilities 2023: $564,239Net Assets 2023: $62,7412023Assets 2024: $777,485Liabilities 2024: $661,762Net Assets 2024: $115,7232024

Highlighted filing

2017

Assets$210,054
Liabilities$107,737
Net Assets$102,317
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,1492010Expenses 2011: $837,4492011Revenue 2012: $834,792Expenses 2012: $813,712Net Income 2012: $21,0802012Revenue 2013: $814,749Expenses 2013: $817,028Net Income 2013: -$2,2792013Revenue 2014: $797,099Expenses 2014: $772,212Net Income 2014: $24,8872014Revenue 2015: $866,939Expenses 2015: $861,485Net Income 2015: $5,4542015Revenue 2016: $969,025Expenses 2016: $953,829Net Income 2016: $15,1962016Revenue 2017: $991,143Expenses 2017: $978,692Net Income 2017: $12,4512017Revenue 2018: $942,925Expenses 2018: $957,946Net Income 2018: -$15,0212018Revenue 2019: $1,116,842Expenses 2019: $1,105,849Net Income 2019: $10,9932019Revenue 2020: $1,297,279Expenses 2020: $1,316,442Net Income 2020: -$19,1632020Revenue 2021: $1,356,225Expenses 2021: $1,318,440Net Income 2021: $37,7852021Revenue 2022: $1,352,932Expenses 2022: $1,393,168Net Income 2022: -$40,2362022Revenue 2023: $1,579,095Expenses 2023: $1,642,619Net Income 2023: -$63,5242023Revenue 2024: $1,802,689Expenses 2024: $1,749,707Net Income 2024: $52,9822024

Highlighted filing

2017

Revenue$991,143
Expenses$978,692
Net Income$12,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,005,095
Mission and Program Overview

Mission

The lansing area aids network (laan) is dedicated to the delivery of services and programs designed to meet the needs of those living with hiv and aids and to help prevent the further spread of the virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$93,265-
Pledges and Grants Receivable$83,337$71,554▼ $11,783
Cash and Non-Interest-Bearing Accounts$105,629$30,528▼ $75,101
Land, Buildings, and Equipment, Net$13,863$9,042▼ $4,821
Prepaid Expenses and Deferred Charges$5,585$5,665▲ $80
Total Assets$208,414$210,054▲ $1,640
Liabilities
Other Liabilities$72,000$72,000→ $0
Accounts Payable and Accrued Expenses$46,548$35,737▼ $10,811
Total Liabilities$118,548$107,737▼ $10,811
Net Assets / Fund Balance
Unrestricted Net Assets$73,204$85,667▲ $12,463
Temporarily Rstr Net Assets$16,662$16,650▼ $12
Total Net Assets Fund Balance$89,866$102,317▲ $12,451
Total Liabilities and Net Assets / Fund Balance$208,414$210,054▲ $1,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,042$78,080$87,122
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob a Distel JrExecutive DiFT$70,891$12,248$83,139
Audrey MatisoffDeputy DirecFT$60,570$12,781$73,351

Board Members and Trustees

NameTitle
Maxine ThomePresident
Anita BaronDirector
Bonnie MirianiDirector
Glynda MoorerDirector
Jo McglewDirector
Rita WaltersDirector
Robert MathisSecretary
Michael NaussTreasurer
Sandy SoiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$954,432
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$36,573
All Other Contributions
$36,256
Change in Net Assets
$12,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,143
Revenue Not Reported on Form 990
$13,952
Total Revenue per Audited Statements
$1,005,095
Total Revenue per Form 990
$991,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,696
Other Expenses$120,579
Grants and Similar Amounts Paid$100,417
Total Fundraising Expense$43,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,305$71,120$23,706$474,131
Current Officers, Directors, Trustees, and Key Employees$99,013$18,565$6,188$123,766
Other Employee Benefits$85,615$16,053$5,351$107,019
Grants to Domestic Individuals$100,417--$100,417
Occupancy$43,914$8,234$2,745$54,893
Payroll Taxes$42,224$7,917$2,639$52,780
Office Expenses$26,607$5,704$1,663$33,974
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other$5,014--$5,014
Depreciation Depletion$3,856$724$241$4,821
Travel$3,490$654$218$4,362
Insurance$3,018$565$189$3,772
Conferences and Meetings$2,690$504$168$3,362
Advertising$961--$961
Other Expenses-$920-$920
Total Functional Expenses$796,124$139,460$43,108$978,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,644
Expenses per Audited Statements$978,692
Total Expenses per Form 990$978,692
Expenses Not Reported on Form 990$13,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,525
Fundraising Direct Expenses$13,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Dinn$39,271$39,271$10,361$28,910
Aids Walk$11,254$11,254$2,840$8,414
Total Events$50,525$50,525$13,201$37,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$72,000
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the full board, approved by the executive committee and signed by the executive director.”

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

“Laan requires each board member to confirm they are in compliance with the policy annually.”

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

“The process of determining compensation of the executive and deputy directors includes a review and approval by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are available on the state of michigan website, laan website or upon request.”

Filing and Contact Details

Filer

Filer Name
Lansing Area Aids Network
EIN
38-2791807
Phone
5173943719
Address
913 W HOLMES RD STE 115, LANSING, MI 48910

Signing Officer

Name
Jacob a Distel Jr
Title
Executive Director
Phone
5173943719
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob a Distel Jr
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
100

Preparer

Firm
David J Ambrose CPA Pllc
Address
836 CENTENNIAL WAY STE 110, LANSING, MI 48917
Preparer
David J Ambrose CPA
Phone
5173191040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising 13,952 direct expenses related to fundraising -13,952”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising 13,952”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising 13,952”

Raw XML AppendixShowing 400 of 451 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/ManagementAndGeneralAmt05704
IRS990/OfficeExpensesGrp/ProgramServicesAmt026607
IRS990/OfficeExpensesGrp/TotalAmt033974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107019
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/OtherLiabilitiesGrp/BOYAmt072000
IRS990/OtherLiabilitiesGrp/EOYAmt072000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07917
IRS990/PayrollTaxesGrp/ProgramServicesAmt042224
IRS990/PayrollTaxesGrp/TotalAmt052780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05665
IRS990/PrincipalOfficerNm0JACOB A DISTEL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094000
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0129384
IRS990/PYOtherRevenueAmt033819
IRS990/PYRevenuesLessExpensesAmt015196
IRS990/PYSalariesCompEmpBnftPaidAmt0730445
IRS990/PYTotalExpensesAmt0953829
IRS990/PYTotalRevenueAmt0969025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0918176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04229868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04229868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04229868
IRS990ScheduleA/TotalSupportAmt04230394
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/ExpensesNotReportedAmt013952
IRS990ScheduleD/ExpensesSubtotalAmt0978692
IRS990ScheduleD/OtherExpensesIncludedAmt013952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherRevenueAmt013952
IRS990ScheduleD/RevenueNotReportedAmt013952
IRS990ScheduleD/RevenueSubtotalAmt0991143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 13,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 13,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09042
IRS990ScheduleD/TotalExpensesPerForm990Amt0978692
IRS990ScheduleD/TotalLiabilityAmt072000
IRS990ScheduleD/TotalRevenuePerForm990Amt0991143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIBBON DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS ALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LESS THAN 5,000 EACH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUEST FOR ASSISTANCE ARE RECEIVED BY PROGRAM DIRECTORS, REVIEWED FOR ELIGIBILITY AND FORWARDED FOR APPROVAL BY ORGANIZATION MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FULL BOARD, APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAAN REQUIRES EACH BOARD MEMBER TO CONFIRM THEY ARE IN COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE AND DEPUTY DIRECTORS INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE, LAAN WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES RELATED TO FUNDRAISING 13,952 DIRECT EXPENSES RELATED TO FUNDRAISING -13,952
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208414
IRS990/TotalAssetsEOYAmt0210054
IRS990/TotalAssetsGrp/BOYAmt0208414
IRS990/TotalAssetsGrp/EOYAmt0210054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954432
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118548
IRS990/TotalLiabilitiesEOYAmt0107737
IRS990/TotalLiabilitiesGrp/BOYAmt0118548
IRS990/TotalLiabilitiesGrp/EOYAmt0107737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102317
IRS990/TotalOtherCompensationAmt025029
IRS990/TotalProgramServiceExpensesAmt0796124
IRS990/TotalReportableCompFromOrgAmt0131461
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991143
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,054
Liabilities
$107,737
Net assets
$102,317
Revenue
$991,143
Expenses
$978,692
Net income
$12,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.66$0.12$1.80$1.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.56$0.06$1.58$1.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.08$1.35$1.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$1.36$1.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.30$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.12$1.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.97$0.95$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.80$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.81$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.05$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.77