Civic Intelligence

Flushing Association In

990 • Fiscal year 2021 • EIN 38-2897845

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

Organization Profile
PO Box 432Chesaning, MI 48616

(989) 239-6566

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$281,538

Down $52,774 (-16%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$281,538

Down $52,774 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$2,158,663

Up $4,454 (+0.2%) from 2020

Expenses

Up

$2,215,141

Up $125,837 (+6.0%) from 2020

Net Income

Down

-$56,478

Down $121,383 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2021

Assets$281,538
Liabilities$281,538
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,158,663
Expenses$2,215,141
Net Income-$56,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$2,158,663
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
Cash and Non-Interest-Bearing Accounts$331,989$279,656▼ $52,333
Accounts Receivable$2,323$1,882▼ $441
Total Assets$334,312$281,538▼ $52,774
Liabilities
Other Liabilities$264,701$208,224▼ $56,477
Accounts Payable and Accrued Expenses$69,611$73,314▲ $3,703
Total Liabilities$334,312$281,538▼ $52,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$334,312$281,538▼ $52,774
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Michele S KollethExecutive Director$84,500$84,500

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
$2,158,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,695
Other Expenses$328,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,555$60,500-$1,613,055
Payroll Taxes$143,146$1,712-$144,858
Current Officers, Directors, Trustees, and Key Employees-$84,500-$84,500
Other Employee Benefits$44,194$88-$44,282
All Other Expenses$38,405--$38,405
Occupancy$27,875$4,162-$32,037
Travel$26,473$1,648-$28,121
Insurance$22,807$717-$23,524
Other Expenses$7,698$1,649-$9,347
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$4,063-$4,063
Office Expenses-$2,642-$2,642
Total Functional Expenses$2,031,518$183,623$0$2,215,141
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 with County$208,224
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

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

Part VI Line 18

“Documents are available upon request”

Part VI Line 19

“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
PO Box 432, Chesaning, MI 48616

Signing Officer

Name
Michele Kolleth
Title
Executive Director
Phone
9892396566
Signed
2022-02-08

Organization Details

Principal Officer
Michele S Kolleth
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
86
Supplemental Narrative

Additional Explanations

Part XI Line 9

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

Part XI Line 9

“as net difference is either payable or receivable from the State of Michiga”

Raw XML Appendix328 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/TotalRevenueGrp/TotalRevenueColumnAmt02158663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281538
IRS990/TravelGrp/ManagementAndGeneralAmt01648
IRS990/TravelGrp/ProgramServicesAmt026473
IRS990/TravelGrp/TotalAmt028121
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE KOLLETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09892396566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/AddressLine1Txt0PO Box 432
ReturnHeader/Filer/USAddress/CityNm0Chesaning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048616
ReturnHeader/ReturnTs02022-02-08T10:13:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLLETH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,538
Liabilities
$281,538
Net assets
$0
Revenue
$2,158,663
Expenses
$2,215,141
Net income
-$56,478
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