Civic Intelligence

United Way of Mason County

EIN 38-2943115 • 501(c)3 • Ludington, MI

Profile

To raise funds to assist other non-profit agencies.

920 E Tinkham AveLudington, MI 49431

www.uwmasoncounty.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$506,683

Up $48,640 (+11%) from 2024

Liabilities

Down

$38,114

Down $25,904 (-40%) from 2024

Net Assets

Up

$468,569

Up $74,544 (+19%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$774,986

Up $98,433 (+15%) from 2024

Expenses

Up

$700,442

Up $22,445 (+3.3%) from 2024

Net Income

Up

$74,544

Up $75,988 (+5262%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $485,160Liabilities 2011: $35,332Net Assets 2011: $449,8282011Assets 2012: $475,457Liabilities 2012: $34,794Net Assets 2012: $440,6632012Assets 2013: $493,933Liabilities 2013: $39,991Net Assets 2013: $453,9422013Assets 2014: $470,210Liabilities 2014: $35,562Net Assets 2014: $434,6482014Assets 2015: $538,713Liabilities 2015: $33,141Net Assets 2015: $505,5722015Assets 2016: $428,362Liabilities 2016: $40,440Net Assets 2016: $387,9222016Assets 2017: $523,139Liabilities 2017: $163,478Net Assets 2017: $359,6612017Assets 2018: $396,208Liabilities 2018: $55,229Net Assets 2018: $340,9792018Assets 2019: $395,767Liabilities 2019: $82,739Net Assets 2019: $313,0282019Assets 2020: $616,827Liabilities 2020: $29,872Net Assets 2020: $586,9552020Assets 2021: $566,309Liabilities 2021: $43,790Net Assets 2021: $522,5192021Assets 2022: $538,405Liabilities 2022: $63,653Net Assets 2022: $474,7522022Assets 2023: $450,493Liabilities 2023: $55,024Net Assets 2023: $395,4692023Assets 2024: $458,043Liabilities 2024: $64,018Net Assets 2024: $394,0252024Assets 2025: $506,683Liabilities 2025: $38,114Net Assets 2025: $468,5692025

Highlighted filing

2025

Assets$506,683
Liabilities$38,114
Net Assets$468,569
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $450,3132011Expenses 2012: $529,0542012Revenue 2013: $580,923Expenses 2013: $574,485Net Income 2013: $6,4382013Revenue 2014: $614,605Expenses 2014: $623,343Net Income 2014: -$8,7382014Revenue 2015: $679,952Expenses 2015: $611,642Net Income 2015: $68,3102015Revenue 2016: $740,879Expenses 2016: $847,438Net Income 2016: -$106,5592016Revenue 2017: $952,653Expenses 2017: $992,678Net Income 2017: -$40,0252017Revenue 2018: $564,825Expenses 2018: $588,620Net Income 2018: -$23,7952018Revenue 2019: $740,004Expenses 2019: $768,015Net Income 2019: -$28,0112019Revenue 2020: $1,060,338Expenses 2020: $760,838Net Income 2020: $299,5002020Revenue 2021: $765,726Expenses 2021: $893,087Net Income 2021: -$127,3612021Revenue 2022: $673,389Expenses 2022: $721,156Net Income 2022: -$47,7672022Revenue 2023: $688,144Expenses 2023: $751,992Net Income 2023: -$63,8482023Revenue 2024: $676,553Expenses 2024: $677,997Net Income 2024: -$1,4442024Revenue 2025: $774,986Expenses 2025: $700,442Net Income 2025: $74,5442025

Highlighted filing

2025

Revenue$774,986
Expenses$700,442
Net Income$74,544
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,683
Liabilities
$38,114
Net assets
$468,569
Revenue
$774,986
Expenses
$700,442
Net income
$74,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.77$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.69$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$0.77$0.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.06$0.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.31$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.56$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$0.95$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.44$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$817,778
Mission and Program Overview

Mission

To raise funds to assist other non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,135$285,176▲ $19,041
Cash and Non-Interest-Bearing Accounts$78,025$119,651▲ $41,626
Pledges and Grants Receivable$88,199$85,335▼ $2,864
Accounts Receivable$18,491$11,502▼ $6,989
Land, Buildings, and Equipment, Net$7,193$5,019▼ $2,174
Total Assets$458,043$506,683▲ $48,640
Liabilities
Other Liabilities$18,659$26,615▲ $7,956
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$25,359$11,499▼ $13,860
Total Liabilities$64,018$38,114▼ $25,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,156$294,700▲ $74,544
Net Assets With Donor Restrictions$173,869$173,869→ $0
Total Net Assets Fund Balance$394,025$468,569▲ $74,544
Total Liabilities and Net Assets / Fund Balance$458,043$506,683▲ $48,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,019$12,074-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christine LambChair
Brooke FelgerDirector
Jason JefferyDirector
Jennifer CleaverDirector
Jeremy VronkoDirector
Joe WashingtonDirector
Tammy GerberDirector
Tim NieboerDirector
Valerie SinghDirector
Lynne RussellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$572,418
Program Service Revenue
$86,052
Investment Income
$19,099
Other Revenue
$97,417
All Other Contributions
$171,954
Change in Net Assets
$74,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,538
Total Revenue per Audited Statements
$772,538
Total Revenue per Form 990
$772,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,440
Other Expenses$191,991
Grants and Similar Amounts Paid$82,011
Total Fundraising Expense$5,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,592$9,450$2,363$364,405
Grants to Domestic Orgs$82,011--$82,011
Other Employee Benefits$30,422$1,644$822$32,888
Payroll Taxes$26,961$1,457$729$29,147
Other Expenses$19,882$2,272$568$22,722
Travel$14,992$1,713$428$17,133
Fees for Services Other$7,411$1,775$212$9,398
Occupancy$8,557$463$231$9,251
Insurance$6,507$723-$7,230
Information Technology$5,094$437$138$5,669
Office Expenses$3,442$264$95$3,801
Advertising$2,200$251$63$2,514
Depreciation Depletion$1,957$217-$2,174
All Other Expenses$746$68$17$831
Total Functional Expenses$673,110$21,574$5,758$700,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,442
Total Expenses per Audited Statements$700,442
Total Expenses per Form 990$700,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,209
Fundraising Direct Expenses$42,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suds Shore----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designations Payable$19,133
Deferred Compensation$7,482
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive board reviews the audit and 990 and approves before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is monitoring by the executive director at each meeting. Any directors who have a conflict do not vote on any decisions that they may have a conflict of interest with.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is reviewed and approved annually by the executive board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Mason County
EIN
38-2943115
In Care Of
% LYNNE RUSSELL
Phone
2318438593
Address
920 E TINKHAM AVE, Ludington, MI 49431

Signing Officer

Name
Lynne Russell
Title
Executive Director
Phone
2318438593
Signed
2026-01-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynne Russell
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Lake Michigan CPA Services PLC
Address
317 S James Street, Ludington, MI 49431
Preparer
Sarah Kanitz
Phone
2318434085
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized losses on investments”

Raw XML AppendixShowing 400 of 451 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/LandBldgEquipBasisNetGrp/BOYAmt07193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05019
IRS990/LandBldgEquipCostOrOtherBssAmt017093
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO ASSIST OTHER NON-PROFIT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394025
IRS990/NetAssetsOrFundBalancesEOYAmt0468569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0231
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt08557
IRS990/OccupancyGrp/TotalAmt09251
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt03442
IRS990/OfficeExpensesGrp/TotalAmt03801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032888
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt2568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
IRS990/OtherExpensesGrp/ProgramServicesAmt072567
IRS990/OtherExpensesGrp/ProgramServicesAmt135803
IRS990/OtherExpensesGrp/ProgramServicesAmt21966
IRS990/OtherExpensesGrp/ProgramServicesAmt319882
IRS990/OtherExpensesGrp/TotalAmt072657
IRS990/OtherExpensesGrp/TotalAmt135803
IRS990/OtherExpensesGrp/TotalAmt22808
IRS990/OtherExpensesGrp/TotalAmt322722
IRS990/OtherLiabilitiesGrp/BOYAmt018659
IRS990/OtherLiabilitiesGrp/EOYAmt026615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt026961
IRS990/PayrollTaxesGrp/TotalAmt029147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE RUSSELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
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IRS990/PYContributionsGrantsAmt0515923
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IRS990/PYOtherExpensesAmt0309475
IRS990/PYOtherRevenueAmt077894
IRS990/PYProgramServiceRevenueAmt047783
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IRS990/PYSalariesCompEmpBnftPaidAmt0368522
IRS990/PYTotalExpensesAmt0677997
IRS990/PYTotalRevenueAmt0676553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031851
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IRS990ScheduleA/PublicSupportPY170Pct00.98730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022180
IRS990ScheduleA/TotalSupportAmt03054031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017093
IRS990ScheduleD/ExpensesSubtotalAmt0700442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONOR DESIGNATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt0772538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05019
IRS990ScheduleD/TotalExpensesPerForm990Amt0700442
IRS990ScheduleD/TotalLiabilityAmt026615
IRS990ScheduleD/TotalRevenuePerForm990Amt0772538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUDS SHORE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE AUDIT AND 990 AND APPROVES BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORING BY THE EXECUTIVE DIRECTOR AT EACH MEETING. ANY DIRECTORS WHO HAVE A CONFLICT DO NOT VOTE ON ANY DECISIONS THAT THEY MAY HAVE A CONFLICT OF INTEREST WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458043
IRS990/TotalAssetsEOYAmt0506683
IRS990/TotalAssetsGrp/BOYAmt0458043
IRS990/TotalAssetsGrp/EOYAmt0506683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572418
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064018
IRS990/TotalLiabilitiesEOYAmt038114
IRS990/TotalLiabilitiesGrp/BOYAmt064018
IRS990/TotalLiabilitiesGrp/EOYAmt038114
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673110
IRS990/TotalProgramServiceRevenueAmt086052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105093

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