Civic Intelligence

Flushing Association In

990 • Fiscal year 2024 • EIN 38-2897845

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 20, 2025

Organization Profile
1021 N Line StChesaning, 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.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

60th percentile

$85,500

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 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

Net Assets

Flat

$0

Flat from 2023

Liabilities

Down

$12,263

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

Revenue And Expenses
Liabilities / Revenue27th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

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

Operations Trend

Revenue Growth13th 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

2024

Revenue$1,610,541
Expenses$1,769,002
Net Income-$158,461
Open 2024 Filing
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 Pay60th 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”

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064343
IRS990/AccountsReceivableGrp/BOYAmt0137112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This Organization provides adult foster care in homes for up to 51 residents on a 24 hour basis under the State of MI guidelines
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELE S KOLLETH
IRS990/BooksInCareOfDetail/PhoneNum09892396566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 432
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesaning
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097955
IRS990/CashNonInterestBearingGrp/EOYAmt012263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01610541
IRS990/CYRevenuesLessExpensesAmt0-158461
IRS990/CYSalariesCompEmpBnftPaidAmt01490463
IRS990/CYTotalExpensesAmt01769002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01610541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0This organization provides adult foster care in 7 homes for up to 51 residents. Services include providing medical care, education, recreational activities, room and board, and transportation on a 24 hour basis under the guidelines of the State of Michigan Department of Mental Health
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01769002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013011
IRS990/FeesForServicesAccountingGrp/TotalAmt013011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYRN MEIMI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE CHERNOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTI GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE S KOLLETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01610541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/ProgramServicesAmt024377
IRS990/InsuranceGrp/TotalAmt025550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01243
IRS990/OccupancyGrp/ProgramServicesAmt045064
IRS990/OccupancyGrp/TotalAmt046307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OfficeExpensesGrp/TotalAmt06489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0158461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022575
IRS990/OtherExpensesGrp/Desc0Rent/Maintenance
IRS990/OtherExpensesGrp/Desc1Home Supplies
IRS990/OtherExpensesGrp/Desc2Resident Allowance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112990
IRS990/OtherExpensesGrp/ProgramServicesAmt065466
IRS990/OtherExpensesGrp/ProgramServicesAmt171534
IRS990/OtherExpensesGrp/ProgramServicesAmt22771
IRS990/OtherExpensesGrp/TotalAmt069646
IRS990/OtherExpensesGrp/TotalAmt184524
IRS990/OtherExpensesGrp/TotalAmt22771
IRS990/OtherLiabilitiesGrp/BOYAmt0170724
IRS990/OtherLiabilitiesGrp/EOYAmt012263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266621
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105136
IRS990/PayrollTaxesGrp/TotalAmt0115767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE S KOLLETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0State of Michigan DMH
IRS990/ProgramServiceRevenueGrp/Desc1SSIRes AllowMed Reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0307308
IRS990/PYProgramServiceRevenueAmt02058934
IRS990/PYRevenuesLessExpensesAmt032418
IRS990/PYSalariesCompEmpBnftPaidAmt01719208
IRS990/PYTotalExpensesAmt02026516
IRS990/PYTotalRevenueAmt02058934
IRS990/ReconcilationRevenueExpnssAmt0-158461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01610541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01605240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02140726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02158663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02154209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010117771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010117771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02140726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02158663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02154209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010117771
IRS990ScheduleA/TotalSupportAmt010117771
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Cost Settlement
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt012263
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235067
IRS990/TotalAssetsEOYAmt012263
IRS990/TotalAssetsGrp/BOYAmt0235067
IRS990/TotalAssetsGrp/EOYAmt012263
IRS990/TotalCompGreaterThan150KInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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