Civic Intelligence

Flushing Association in Transitional Housing

EIN 38-2897845 • 501(c)3 • Chesaning, MI

Profile

This Organization provides adult foster care in homes for up to 51 Residents. Providing medical care, education, recreational activities room and board and transportation on a 24 hour basis

1021 N Line StChesaning, MI 48616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,263

Down $222,804 (-95%) from 2023

Liabilities

Down

$12,263

Down $222,804 (-95%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$1,610,541

Down $448,393 (-22%) from 2023

Expenses

Down

$1,769,002

Down $257,514 (-13%) from 2023

Net Income

Down

-$158,461

Down $190,879 (-589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $73,555Liabilities 2011: $73,555Net Assets 2011: $02011Assets 2012: $65,758Liabilities 2012: $65,758Net Assets 2012: $02012Assets 2013: $60,547Liabilities 2013: $60,547Net Assets 2013: $02013Assets 2014: $125,034Liabilities 2014: $125,035Net Assets 2014: $02014Assets 2015: $75,396Liabilities 2015: $75,396Net Assets 2015: $02015Assets 2016: $78,556Liabilities 2016: $78,556Net Assets 2016: $02016Assets 2017: $90,768Liabilities 2017: $90,768Net Assets 2017: $02017Assets 2018: $153,457Liabilities 2018: $0Net Assets 2018: $153,4572018Assets 2019: $260,976Liabilities 2019: $260,976Net Assets 2019: $02019Assets 2020: $334,312Liabilities 2020: $334,312Net Assets 2020: $02020Assets 2021: $281,538Liabilities 2021: $281,538Net Assets 2021: $02021Assets 2022: $206,744Liabilities 2022: $206,744Net Assets 2022: $02022Assets 2023: $235,067Liabilities 2023: $235,067Net Assets 2023: $02023Assets 2024: $12,263Liabilities 2024: $12,263Net Assets 2024: $02024

Highlighted filing

2024

Assets$12,263
Liabilities$12,263
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,683,783Expenses 2011: $1,597,262Net Income 2011: $86,5212011Revenue 2012: $1,585,071Expenses 2012: $1,531,276Net Income 2012: $53,7952012Revenue 2013: $1,494,874Expenses 2013: $1,625,040Net Income 2013: -$130,1662013Revenue 2014: $1,757,781Expenses 2014: $1,648,038Net Income 2014: $109,7432014Revenue 2015: $1,560,223Expenses 2015: $1,558,801Net Income 2015: $1,4222015Revenue 2016: $1,587,092Expenses 2016: $1,607,033Net Income 2016: -$19,9412016Revenue 2017: $1,675,380Expenses 2017: $1,664,658Net Income 2017: $10,7222017Revenue 2018: $1,700,311Expenses 2018: $1,677,242Net Income 2018: $23,0692018Revenue 2019: $1,864,090Expenses 2019: $1,749,106Net Income 2019: $114,9842019Revenue 2020: $2,154,209Expenses 2020: $2,089,304Net Income 2020: $64,9052020Revenue 2021: $2,158,663Expenses 2021: $2,215,141Net Income 2021: -$56,4782021Revenue 2022: $2,140,726Expenses 2022: $2,210,643Net Income 2022: -$69,9172022Revenue 2023: $2,058,934Expenses 2023: $2,026,516Net Income 2023: $32,4182023Revenue 2024: $1,610,541Expenses 2024: $1,769,002Net Income 2024: -$158,4612024

Highlighted filing

2024

Revenue$1,610,541
Expenses$1,769,002
Net Income-$158,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,263
Liabilities
$12,263
Net assets
$0
Revenue
$1,610,541
Expenses
$1,769,002
Net income
-$158,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.61$1.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.06$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$2.14$2.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.16$2.22$0.06
2020Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$2.15$2.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$1.86$1.75$0.11
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.70$1.68$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$1.68$1.66$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.59$1.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.56$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$1.76$1.65$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.49$1.63$0.13
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$1.59$1.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$1.68$1.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,610,541
Mission and Program Overview

Mission

This Organization provides adult foster care in homes for up to 51 Residents. Providing medical care, education, recreational activities room and board and transportation on a 24 hour basis

This Organization provides adult foster care in homes for up to 51 residents on a 24 hour basis under the State of MI guidelines

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,112--
Cash and Non-Interest-Bearing Accounts$97,955$12,263▼ $85,692
Total Assets$235,067$12,263▼ $222,804
Liabilities
Accounts Payable and Accrued Expenses$64,343--
Other Liabilities$170,724$12,263▼ $158,461
Total Liabilities$235,067$12,263▼ $222,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$235,067$12,263▼ $222,804
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Michele S KollethExecutive Director$85,500$85,500

Board Members and Trustees

NameTitle
Angie ChernoskiDirector
Anita HarveyDirector
Kayrn MeimiDirector
Marti GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,610,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,463
Other Expenses$278,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,121$44,500-$1,266,621
Payroll Taxes$105,136$10,631-$115,767
Current Officers, Directors, Trustees, and Key Employees-$85,500-$85,500
Occupancy$45,064$1,243-$46,307
Travel$29,416$825-$30,241
Insurance$24,377$1,173-$25,550
Other Employee Benefits$22,485$90-$22,575
Fees for Services Accounting-$13,011-$13,011
Office Expenses-$6,489-$6,489
Other Expenses$2,771$12,990-$2,771
Total Functional Expenses$1,588,370$180,632$0$1,769,002
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
Due to Cost Settlement$12,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed completed form with the Board”

Part VI Line 19

“All Documents are available upon request either by phone, email or mail”

Part VI Line 11B

“A copy is given to the Executive Director and is reviewed”

Part VI Line 11B

“with the preparer and the Executive Director reviews with the Board”

Part VI Line 19

“All Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Flushing Association in Transitional Housing
EIN
38-2897845
In Care Of
% Michele Kolleth
Phone
9892396566
Address
1021 N Line St, Chesaning, MI 48616

Signing Officer

Name
Michele Kolleth
Title
Executive Director
Phone
9892396566
Signed
2025-01-20

Organization Details

Principal Officer
Michele S Kolleth
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
73
Supplemental Narrative

Additional Explanations

Part III Line 3

“The organizations programs are closing and the homes are being closed”

Part III Line 3

“expect the process to closing will complete before January 2025”

Part XI Line 9

“Net Fund Balance is reclassified to Accounts Payable or Accounts Receivable”

Part XI Line 9

“as net difference is either payable/receivable from the State of Michigan”

Part XI Line 9

“Net Fund Balance is reclassified to Accounts Payable or Accounts Receivable”

Part XI Line 9

“as net difference is either payable/receivable from the State of Michigan”

Part III Line 3

“Currently in the process of closing homes and will be closing”

Part III Line 3

“the Organization in first quarter of FY 2025”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations programs are closing and the homes are being closed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1expect the process to closing will complete before January 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed completed form with the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Documents are available upon request either by phone, email or mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Fund Balance is reclassified to Accounts Payable or Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5as net difference is either payable/receivable from the State of Michigan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy is given to the Executive Director and is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with the preparer and the Executive Director reviews with the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Net Fund Balance is reclassified to Accounts Payable or Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10as net difference is either payable/receivable from the State of Michigan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Currently in the process of closing homes and will be closing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the Organization in first quarter of FY 2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 3
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235067
IRS990/TotalAssetsEOYAmt012263
IRS990/TotalAssetsGrp/BOYAmt0235067
IRS990/TotalAssetsGrp/EOYAmt012263
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IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01588370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01769002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235067
IRS990/TotalLiabilitiesEOYAmt012263
IRS990/TotalLiabilitiesGrp/BOYAmt0235067
IRS990/TotalLiabilitiesGrp/EOYAmt012263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01769002
IRS990/TotalProgramServiceRevenueAmt01610541
IRS990/TotalReportableCompFromOrgAmt085500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012263
IRS990/TravelGrp/ManagementAndGeneralAmt0825
IRS990/TravelGrp/ProgramServicesAmt029416
IRS990/TravelGrp/TotalAmt030241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 432
IRS990/USAddress/CityNm0Chesaning
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE KOLLETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09892396566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flushing Association in Transitional Housing
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0382897845
ReturnHeader/Filer/InCareOfNm0% Michele Kolleth
ReturnHeader/Filer/PhoneNum09892396566
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 N Line St
ReturnHeader/Filer/USAddress/CityNm0Chesaning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-01-12T10:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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