Civic Intelligence

First Community Ame Housing Inc.

990 • Fiscal year 2019 • EIN 38-2885676

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.SAMARITAS.ORG
532 James Avenue SEGrand Rapids, MI 49503

(616) 456-6350

Siviq Scores

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

Liabilities / Assets

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$315,894

Down $83,258 (-21%) from 2018

Net Assets

Down

-$440,374

Down $21,322 (-5.1%) from 2018

Liabilities

Down

$756,268

Down $61,936 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$233,048

Up $3,873 (+1.7%) from 2018

Expenses

Down

$254,370

Down $4,548 (-1.8%) from 2018

Net Income

Up

-$21,322

Up $8,421 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2010: $633,791Liabilities 2010: $922,087Net Assets 2010: -$288,2962010Assets 2011: $715,374Liabilities 2011: $912,843Net Assets 2011: -$197,4692011Assets 2012: $653,460Liabilities 2012: $900,991Net Assets 2012: -$247,5312012Assets 2013: $627,038Liabilities 2013: $890,873Net Assets 2013: -$263,8352013Assets 2014: $602,030Liabilities 2014: $873,605Net Assets 2014: -$271,5752014Assets 2015: $524,771Liabilities 2015: $865,121Net Assets 2015: -$340,3502015Assets 2016: $466,905Liabilities 2016: $847,100Net Assets 2016: -$380,1952016Assets 2017: $443,277Liabilities 2017: $832,586Net Assets 2017: -$389,3092017Assets 2018: $399,152Liabilities 2018: $818,204Net Assets 2018: -$419,0522018Assets 2019: $315,894Liabilities 2019: $756,268Net Assets 2019: -$440,3742019Assets 2020: $276,568Liabilities 2020: $721,993Net Assets 2020: -$445,4252020Assets 2021: $252,309Liabilities 2021: $727,248Net Assets 2021: -$474,9392021Assets 2022: $217,014Liabilities 2022: $693,817Net Assets 2022: -$476,8032022Assets 2023: $277,571Liabilities 2023: $692,249Net Assets 2023: -$414,6782023Assets 2024: $415,118Liabilities 2024: $774,916Net Assets 2024: -$359,7982024

Highlighted filing

2019

Assets$315,894
Liabilities$756,268
Net Assets-$440,374
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,5272010Expenses 2011: $223,0422011Revenue 2012: $227,789Expenses 2012: $277,851Net Income 2012: -$50,0622012Revenue 2013: $223,211Expenses 2013: $239,515Net Income 2013: -$16,3042013Revenue 2014: $232,656Expenses 2014: $240,396Net Income 2014: -$7,7402014Revenue 2015: $193,236Expenses 2015: $262,011Net Income 2015: -$68,7752015Revenue 2016: $212,782Expenses 2016: $252,627Net Income 2016: -$39,8452016Revenue 2017: $218,367Expenses 2017: $227,481Net Income 2017: -$9,1142017Revenue 2018: $229,175Expenses 2018: $258,918Net Income 2018: -$29,7432018Revenue 2019: $233,048Expenses 2019: $254,370Net Income 2019: -$21,3222019Revenue 2020: $261,002Expenses 2020: $266,053Net Income 2020: -$5,0512020Revenue 2021: $249,915Expenses 2021: $279,429Net Income 2021: -$29,5142021Revenue 2022: $261,569Expenses 2022: $263,433Net Income 2022: -$1,8642022Revenue 2023: $284,344Expenses 2023: $222,219Net Income 2023: $62,1252023Revenue 2024: $280,504Expenses 2024: $225,624Net Income 2024: $54,8802024

Highlighted filing

2019

Revenue$233,048
Expenses$254,370
Net Income-$21,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$233,048
Mission and Program Overview

Mission

To provide elderly and/or handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and promote their health, security, happiness, and usefulness through longer living.

To provide elderly and handicapped persons with housing facilities and special services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,979$206,561▼ $33,418
Cash and Non-Interest-Bearing Accounts$21,467$15,459▼ $6,008
Savings and Temporary Cash Investments$6,783--
Accounts Receivable$1,009$969▼ $40
Total Assets$399,152$315,894▼ $83,258
Other Assets Total$129,914$92,905▼ $37,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,639$706,097▼ $89,542
Accounts Payable and Accrued Expenses$16,538$50,171▲ $33,633
Other Liabilities$6,027$0▼ $6,027
Total Liabilities$818,204$756,268▼ $61,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,770$415▼ $1,355
Net Assets Without Donor Restrictions$-420,822$-440,789▼ $19,967
Total Net Assets Fund Balance$-419,052$-440,374▼ $21,322
Total Liabilities and Net Assets / Fund Balance$399,152$315,894▼ $83,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,473$1,026,120$1,148,593
Land$83,940-$83,940
Other Land Buildings$0$27,623$27,623
Leasehold Improvements$148$4,175$4,323
Other Assets Org$7,825--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edgar DavisChair
Anita ChristopherDirector
Celeste DavisDirector
Kathy JacksonDirector
Larry DonstonDirector
Rev Dr Willie GholstonDirector
Theresa BrownDirector
Wanda ThomasDirector
William InmanDirector
Betty Rhodes-machenSecretary
Cathy WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,469
Program Service Revenue
$220,408
Investment Income
$171
Other Revenue
$0
All Other Contributions
$775
Change in Net Assets
$-21,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,048
Total Revenue per Form 990
$233,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,305
Salaries, Compensation, and Employee Benefits$74,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,703--$64,703
Other Salaries and Wages$10,998$46,548-$57,546
Depreciation Depletion$41,310--$41,310
Interest$13,362$19,134-$32,496
Fees for Services Management-$12,604-$12,604
Other Employee Benefits$2,194$9,285-$11,479
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$6,675-$6,675
Payroll Taxes$831$3,517-$4,348
Insurance$3,549--$3,549
Travel-$2,622-$2,622
Conferences and Meetings-$1,163-$1,163
Pension Plan Contributions$132$560-$692
Fees for Services Legal-$471-$471
Advertising-$240-$240
Other Expenses-$33-$33
Total Functional Expenses$137,079$117,291$0$254,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,370
Total Expenses per Audited Statements$254,370
Total Expenses per Form 990$254,370
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization signed a management agreement with samaritas to provide services, oversight, and staffing for the facility.”

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is complete, before submission to the irs, the form 990 will be provided to the board of directors for their review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
First Community Ame Housing Inc
EIN
38-2885676
Phone
6164566350
Address
532 JAMES AVENUE SE, GRAND RAPIDS, MI 49503
Doing Business As
Allen Manor

Signing Officer

Name
Cyndie Szczur Director of Finance
Title
Director of Finance
Phone
6164566350
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Davis
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
27

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Keith R Pfeifle CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by various taxing authorities for a period of 3 to 4 years.”

Raw XML AppendixShowing 400 of 459 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/TotalAmt1725
IRS990/OtherExpensesGrp/TotalAmt233
IRS990/OtherLiabilitiesGrp/BOYAmt06027
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010998
IRS990/OtherSalariesAndWagesGrp/TotalAmt057546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0831
IRS990/PayrollTaxesGrp/TotalAmt04348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132
IRS990/PensionPlanContributionsGrp/TotalAmt0692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDGAR DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0191989
IRS990/PYOtherRevenueAmt03677
IRS990/PYProgramServiceRevenueAmt071108
IRS990/PYRevenuesLessExpensesAmt0-29743
IRS990/PYSalariesCompEmpBnftPaidAmt066929
IRS990/PYTotalExpensesAmt0258918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt0560257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560257
IRS990ScheduleA/TotalSupportAmt0570995
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/BookValueAmt0122473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092905
IRS990ScheduleD/TotalExpensesPerForm990Amt0254370
IRS990ScheduleD/TotalRevenuePerForm990Amt0233048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH SAMARITAS TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERALLY, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399152
IRS990/TotalAssetsEOYAmt0315894
IRS990/TotalAssetsGrp/BOYAmt0399152
IRS990/TotalAssetsGrp/EOYAmt0315894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818204
IRS990/TotalLiabilitiesEOYAmt0756268
IRS990/TotalLiabilitiesGrp/BOYAmt0818204
IRS990/TotalLiabilitiesGrp/EOYAmt0756268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-419052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-440374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137079

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,894
Liabilities
$756,268
Net assets
-$440,374
Revenue
$233,048
Expenses
$254,370
Net income
-$21,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$7.75$3.60$2.81$2.26$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.78$6.92$4.15$2.84$2.22$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.17$6.94$4.77$2.62$2.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$7.27$4.75$2.50$2.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.77$7.22$4.45$2.61$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$7.56$4.40$2.33$2.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.99$8.18$4.19$2.29$2.59$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.43$8.33$3.89$2.18$2.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.67$8.47$3.80$2.13$2.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.65$3.40$1.93$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.02$8.74$2.72$2.33$2.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.27$8.91$2.64$2.23$2.40$0.16
2012Summary only. Only limited summary data is available for this year.$6.53$9.01$2.48$2.28$2.78$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$9.13$1.97$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$9.22$2.88$2.35