Civic Intelligence

Developmental Essential Services Inc

990 • Fiscal year 2018 • EIN 38-2894548

Oct 01, 2017 to Sep 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
44870 Vic Wertz DriveClinton Township, MI 48038

(586) 465-6660

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$673,973

Down $158,838 (-19%) from 2017

Net Assets

Down

$625,392

Down $113,829 (-15%) from 2017

Liabilities

Down

$48,581

Down $45,009 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Down

$3,924,088

Down $15,068 (-0.4%) from 2017

Expenses

Up

$4,037,917

Up $113,069 (+2.9%) from 2017

Net Income

Down

-$113,829

Down $128,137 (-896%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,120,559Liabilities 2011: $384,431Net Assets 2011: $736,1282011Assets 2012: $1,088,092Liabilities 2012: $311,972Net Assets 2012: $776,1202012Assets 2013: $1,272,524Liabilities 2013: $416,583Net Assets 2013: $855,9412013Assets 2014: $1,296,400Liabilities 2014: $403,551Net Assets 2014: $892,8492014Assets 2015: $1,183,594Liabilities 2015: $328,524Net Assets 2015: $855,0702015Assets 2016: $1,017,737Liabilities 2016: $291,337Net Assets 2016: $726,4002016Assets 2017: $832,811Liabilities 2017: $93,590Net Assets 2017: $739,2212017Assets 2018: $673,973Liabilities 2018: $48,581Net Assets 2018: $625,3922018Assets 2019: $681,684Liabilities 2019: $97,606Net Assets 2019: $584,0782019Assets 2020: $329,183Liabilities 2020: $49,664Net Assets 2020: $279,5192020Assets 2021: $729,552Liabilities 2021: $106,998Net Assets 2021: $622,5542021Assets 2022: $637,978Liabilities 2022: $101,559Net Assets 2022: $536,4192022Assets 2023: $966,745Liabilities 2023: $100,843Net Assets 2023: $865,9022023Assets 2024: $732,145Liabilities 2024: $53,672Net Assets 2024: $678,4732024

Highlighted filing

2018

Assets$673,973
Liabilities$48,581
Net Assets$625,392
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,999,387Expenses 2011: $4,956,203Net Income 2011: $43,1842011Expenses 2012: $4,786,5692012Revenue 2013: $4,560,399Expenses 2013: $4,525,698Net Income 2013: $34,7012013Revenue 2014: $4,341,706Expenses 2014: $4,304,799Net Income 2014: $36,9072014Revenue 2015: $3,911,232Expenses 2015: $3,939,530Net Income 2015: -$28,2982015Revenue 2016: $3,880,899Expenses 2016: $3,863,900Net Income 2016: $16,9992016Revenue 2017: $3,939,156Expenses 2017: $3,924,848Net Income 2017: $14,3082017Revenue 2018: $3,924,088Expenses 2018: $4,037,917Net Income 2018: -$113,8292018Revenue 2019: $3,859,945Expenses 2019: $3,901,261Net Income 2019: -$41,3162019Revenue 2020: $3,145,377Expenses 2020: $3,449,935Net Income 2020: -$304,5582020Revenue 2021: $3,453,579Expenses 2021: $3,110,544Net Income 2021: $343,0352021Revenue 2022: $3,200,419Expenses 2022: $3,231,253Net Income 2022: -$30,8342022Revenue 2023: $3,918,643Expenses 2023: $3,589,161Net Income 2023: $329,4822023Revenue 2024: $3,582,477Expenses 2024: $3,769,906Net Income 2024: -$187,4292024

Highlighted filing

2018

Revenue$3,924,088
Expenses$4,037,917
Net Income-$113,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 21, 2019
Return Version
2017v2.2
Gross Receipts
$3,924,088
Mission and Program Overview

Mission

Training workshops and residential personal assistance for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$491,824$361,005▼ $130,819
Land, Buildings, and Equipment, Net$176,737$143,216▼ $33,521
Cash and Non-Interest-Bearing Accounts$131,123$129,964▼ $1,159
Other Notes and Loans Receivable, Net$9,104$15,765▲ $6,661
Total Assets$832,811$673,973▼ $158,838
Other Assets Total$24,023$24,023→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,351$34,927▼ $30,424
Other Liabilities$28,239$13,654▼ $14,585
Total Liabilities$93,590$48,581▼ $45,009
Net Assets / Fund Balance
Unrestricted Net Assets$739,221$625,392▼ $113,829
Total Net Assets Fund Balance$739,221$625,392▼ $113,829
Total Liabilities and Net Assets / Fund Balance$832,811$673,973▼ $158,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,791$616,242$717,033
Equipment$4,033$136,559$140,592
Leasehold Improvements$21,595$109,352$130,947
Buildings$16,797$3,829$20,626
Other Assets Org$24,023--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dion ScharfExecutive DirectorFT$93,741$93,741

Board Members and Trustees

NameTitle
John JohnsonPresident
Sandy ZultakVice President
Cindy JohnsonSecretary
Nelle BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,924,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-113,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,607
Other Expenses$757,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,458$0$0$2,810,458
Payroll Taxes$272,521$7,086$0$279,607
All Other Expenses$240,898$5,008$0$245,906
Occupancy$211,775$0$0$211,775
Travel$119,175$7,561$0$126,736
Other Employee Benefits$70,447$32,307$0$102,754
Current Officers, Directors, Trustees, and Key Employees$0$87,788$0$87,788
Fees for Services Legal$0$51,846$0$51,846
Depreciation Depletion$0$41,520$0$41,520
Fees for Services Accounting$8,001$26,425$0$34,426
Insurance$26,789$0$0$26,789
Office Expenses$8,025$0$0$8,025
Advertising$0$3,305$0$3,305
Interest$0$2,385$0$2,385
Other Expenses$0$100$0$100
Total Functional Expenses$3,768,089$269,828$0$4,037,917
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
Notes Payable - VW$7,234
Notes Payable - Toyota$6,420
Notes Payable - Ford-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Developmental Essential Services Inc
EIN
38-2894548
Phone
5864656660
Address
44870 Vic Wertz Drive, Clinton Township, MI 48038
Doing Business As
Developmental Essential Services Inc

Signing Officer

Name
Dion Scharf
Title
President
Phone
5864656660
Signed
2019-05-21

Organization Details

Principal Officer
Dion Scharf
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
279
Volunteers
0

Preparer

Firm
M & R Accounting Services
Address
42657 GARFIELD RD STE 219, CLINTON TOWNSHIP, MI 48038-5023
Preparer
Walter a Holdancpa
Phone
5862636350
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John Johnson and Cindy Johnson are married.”

Pt VI, Line 15A

“Copies of the 990's are distributed at March Board Meetings to each Board Member”

Pt VI, Line 15B

“Executive Director's salary is discussed and approved by a vote at a Board Meeting”

Pt VI, Line 12C

“All issues are reviewed and resolved at Board Meetings”

Pt VI, Line 6

“The Board of Directors consists of five (5) members”

Pt VI, Line 7A

“Board of Directors have the power to vote on members”

Pt VI, Line 11B

“All decisions are subject to approval of the Board of Directors”

Form 990, Part IX, Line 24E

“Telephone 27966. 27006. 960. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 95952. 95952. 0. 0.”

Form 990, Part IX, Line 24E

“Client Entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Client Damages 818. 818. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Program Equipment 16490. 16490. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 70963. 70963. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 583. 0. 583. 0.”

Form 990, Part IX, Line 24E

“Robbery losses 2492. 0. 2492. 0.”

Form 990, Part IX, Line 24E

“Postage 898. 0. 898. 0.”

Form 990, Part IX, Line 24E

“Program Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 29464. 29464. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 75. 0. 75. 0.”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy2Grp/Desc0PERSONAL RESIDENTIAL ASSISTANCE - PROVIDED PERSONAL CARE, SUPERVISION TRANSPORTATION, AND LEADERSHIP FOR DEVELOPMENTALLY DISABLED ADULTS ON A 24 HOUR BASIS WITHIN THEIR RESIDENTIAL ENVIRONMENT.=
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TRAINING, SUPERVISION, AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS WHILE THEY WERE EMPLOYED AT VARIOUS LOCATIONS WITHIN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01137482
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01169737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03941854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2698
IRS990/PYOtherExpensesAmt0890958
IRS990/PYRevenuesLessExpensesAmt014308
IRS990/PYSalariesCompEmpBnftPaidAmt03033890
IRS990/PYTotalExpensesAmt03924848
IRS990/PYTotalRevenueAmt03939156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03924088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03941854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03880899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03911232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04558986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020217059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020217059
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03924088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03941854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03880899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03911232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04558986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020217059
IRS990ScheduleA/TotalSupportAmt020217059
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020626
IRS990ScheduleD/EquipmentGrp/BookValueAmt04033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable - Toyota
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable - VW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes Payable - Ford
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024023
IRS990ScheduleD/TotalLiabilityAmt013654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Johnson and Cindy Johnson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990's are distributed at March Board Meetings to each Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is discussed and approved by a vote at a Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All issues are reviewed and resolved at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors consists of five (5) members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors have the power to vote on members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All decisions are subject to approval of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 27966. 27006. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies 95952. 95952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Entertainment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Damages 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Program Equipment 16490. 16490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 70963. 70963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Entertainment 583. 0. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Robbery losses 2492. 0. 2492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 898. 0. 898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 29464. 29464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Charitable contributions 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832811
IRS990/TotalAssetsEOYAmt0673973
IRS990/TotalAssetsGrp/BOYAmt0832811
IRS990/TotalAssetsGrp/EOYAmt0673973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03924088
IRS990/TotalEmployeeCnt0279
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03768089
IRS990/TotalFunctionalExpensesGrp/TotalAmt04037917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093590
IRS990/TotalLiabilitiesEOYAmt048581
IRS990/TotalLiabilitiesGrp/BOYAmt093590
IRS990/TotalLiabilitiesGrp/EOYAmt048581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625392
IRS990/TotalProgramServiceExpensesAmt03768089
IRS990/TotalReportableCompFromOrgAmt093741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03924088
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07561
IRS990/TravelGrp/ProgramServicesAmt0119175
IRS990/TravelGrp/TotalAmt0126736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Denby Street
IRS990/USAddress/CityNm0Romeo
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,973
Liabilities
$48,581
Net assets
$625,392
Revenue
$3,924,088
Expenses
$4,037,917
Net income
-$113,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$3.58$3.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$3.92$3.59$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$3.20$3.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$3.45$3.11$0.34
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.05$0.28$3.15$3.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$3.86$3.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$3.92$4.04$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$3.94$3.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$3.88$3.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.86$3.91$3.94$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.40$0.89$4.34$4.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.42$0.86$4.56$4.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.31$0.78$4.79
2011Summary only. Only limited summary data is available for this year.$1.12$0.38$0.74$5.00$4.96$0.04