Civic Intelligence

Paraklesis Inc.

990 • Fiscal year 2022 • EIN 38-2950162

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfilePEACERANCHTC.COM
2570 Hoosier Valley RoadTraverse City, MI 49685-7102

(231) 499-4736

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,119

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

109%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$979,067

Up $155,214 (+19%) from 2021

Net Assets

Up

$975,026

Up $405,615 (+71%) from 2021

Liabilities

Down

$4,041

Down $250,401 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$729,201

Up $379,989 (+109%) from 2021

Expenses

Up

$365,111

Up $60,003 (+20%) from 2021

Net Income

Up

$364,090

Up $319,986 (+726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $31,826Liabilities 2011: $3202011Assets 2012: $141,735Liabilities 2012: $02012Assets 2013: $168,518Liabilities 2013: $2,5992013Assets 2014: $192,329Liabilities 2014: $770Net Assets 2014: $191,5592014Assets 2015: $223,025Liabilities 2015: $1,983Net Assets 2015: $221,0422015Assets 2016: $246,223Liabilities 2016: $1,995Net Assets 2016: $244,2282016Assets 2017: $379,521Liabilities 2017: $2,440Net Assets 2017: $377,0812017Assets 2018: $413,998Liabilities 2018: $1,467Net Assets 2018: $412,5312018Assets 2019: $466,351Liabilities 2019: $2,875Net Assets 2019: $463,4762019Assets 2020: $475,588Liabilities 2020: $0Net Assets 2020: $475,5882020Assets 2021: $823,853Liabilities 2021: $254,442Net Assets 2021: $569,4112021Assets 2022: $979,067Liabilities 2022: $4,041Net Assets 2022: $975,0262022Assets 2023: $949,499Liabilities 2023: $2,680Net Assets 2023: $946,8192023Assets 2024: $931,512Liabilities 2024: $6,211Net Assets 2024: $925,3012024

Highlighted filing

2022

Assets$979,067
Liabilities$4,041
Net Assets$975,026
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,045Expenses 2011: $68,881Net Income 2011: $28,1642011Revenue 2012: $186,061Expenses 2012: $75,432Net Income 2012: $110,6292012Revenue 2013: $135,190Expenses 2013: $111,006Net Income 2013: $24,1842013Revenue 2014: $167,462Expenses 2014: $141,822Net Income 2014: $25,6402014Revenue 2015: $192,486Expenses 2015: $163,003Net Income 2015: $29,4832015Revenue 2016: $192,307Expenses 2016: $169,121Net Income 2016: $23,1862016Revenue 2017: $305,344Expenses 2017: $172,491Net Income 2017: $132,8532017Revenue 2018: $197,781Expenses 2018: $167,625Net Income 2018: $30,1562018Revenue 2019: $254,020Expenses 2019: $203,075Net Income 2019: $50,9452019Revenue 2020: $237,182Expenses 2020: $277,720Net Income 2020: -$40,5382020Revenue 2021: $349,212Expenses 2021: $305,108Net Income 2021: $44,1042021Revenue 2022: $729,201Expenses 2022: $365,111Net Income 2022: $364,0902022Revenue 2023: $338,133Expenses 2023: $377,377Net Income 2023: -$39,2442023Revenue 2024: $386,137Expenses 2024: $410,765Net Income 2024: -$24,6282024

Highlighted filing

2022

Revenue$729,201
Expenses$365,111
Net Income$364,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$737,263
Mission and Program Overview

Mission

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.

To relieve human suffering through faith-based equine assisted experiential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,743$639,509▲ $24,766
Cash and Non-Interest-Bearing Accounts$209,110$339,451▲ $130,341
Loans From Officers Directors$254,400$0▼ $254,400
Accounts Receivable-$107-
Total Assets$823,853$979,067▲ $155,214
Liabilities
Accounts Payable and Accrued Expenses$42$4,041▲ $3,999
Total Liabilities$254,442$4,041▼ $250,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,348$864,963▲ $405,615
Net Assets With Donor Restrictions$110,063$110,063→ $0
Total Net Assets Fund Balance$569,411$975,026▲ $405,615
Total Liabilities and Net Assets / Fund Balance$823,853$979,067▲ $155,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,485$55,977$461,462
Land$182,500-$182,500
Equipment$45,305$55,100$100,405
Other Land Buildings$4,469$4,861$9,330
Leasehold Improvements$1,750$1,750$3,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn KaschelExecutive DirectorFT$48,119$48,119
Paul KaschelPresidentFT$36,965$36,965

Board Members and Trustees

NameTitle
Anna Salda StumpDirector
Beverly CuthbertDirector
Jeff MattisDirector
Melissa MorrisDirector
Penny SzczechowskiDirector
Terri MattisDirector
Shannon SitekSecretary
Joann WeirichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,437
Program Service Revenue
$141,251
Investment Income
$3
Other Revenue
$4,510
All Other Contributions
$583,437
Change in Net Assets
$364,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$50,500Appraisal
Total Noncash Contributions1$50,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,440
Other Expenses$124,671
Total Fundraising Expense$2,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,273$11,325-$179,598
Current Officers, Directors, Trustees, and Key Employees-$48,119-$48,119
Depreciation Depletion$30,704--$30,704
Occupancy$8,548$5,956-$14,504
Payroll Taxes$8,213$4,468-$12,681
Fees for Services Other$5,173$6,914-$12,087
Insurance-$11,252-$11,252
Office Expenses$533$8,896-$9,429
Advertising$640$3,976$2,098$6,714
All Other Expenses$3,385$1,230$555$5,170
Fees for Services Accounting-$5,042-$5,042
Other Expenses$776$2,394$30$3,200
Interest-$2,814-$2,814
Conferences and Meetings$1,843$203-$2,046
Other Employee Benefits$42--$42
Total Functional Expenses$245,702$116,726$2,683$365,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,730
Fundraising Direct Expenses$8,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$254,400$0▼ $254,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 1A

“Paul and jacqueline kaschel are married.”

Form 990, Part VI, Section A, Line 2

“The executive director and a member of the board of directors are married to one another. Two additional members of the board are married to one another.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest agreement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's 990 is available upon request or from the organization's website. The 990 is also availabe on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Paraklesis Inc
EIN
38-2950162
Phone
2314994736
Address
2570 HOOSIER VALLEY ROAD, TRAVERSE CITY, MI 49685-7102
Doing Business As
Peace Ranch

Signing Officer

Name
Paul Kaschel
Title
President
Phone
2318837929
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kaschel
Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
114

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina B Ochs CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 476 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/MissionDesc0THE ORGANIZATION'S MISSION IS TO RELIEVE HUMAN SUFFERING THROUGH FAITH-BASED EQUINE ASSISTED EXPERIENTIAL SERVICES. OUR MISSION IS TO RELIEVE HUMAN SUFFERING AND TO FACILITATE PERSONAL AND SPIRITUAL GROWTH THROUGH THE PROVISION OF PROFESSIONAL EQUINE ASSISTED COUNSELING & EDUCATION SERVICES VIA PEACE RANCH, AND TRADITIONAL COUNSELING SERVICES VIA FOREST LAKES COUNSELING. AS A CHRISTIAN MISSION, SERVICES ARE PROVIDED TO ALL IN NEED, REGARDLESS OF RACE, RELIGION, SEXUAL ORIENTATION, OR ABILITY TO PAY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt24835
IRS990/OtherExpensesGrp/ProgramServicesAmt3776
IRS990/OtherExpensesGrp/TotalAmt010861
IRS990/OtherExpensesGrp/TotalAmt16013
IRS990/OtherExpensesGrp/TotalAmt24835
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0842
IRS990/OtherRevenueTotalAmt0842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179598
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04468
IRS990/PayrollTaxesGrp/ProgramServicesAmt08213
IRS990/PayrollTaxesGrp/TotalAmt012681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KASCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13310
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE RANCH OFFERS EXPERIENTIAL THERAPY USING A METAPHORIC FRAMEWORK WITH RESCUE HORSES TO HELP PEOPLE RECOVER FROM TRAUMA AND LEAD HEALTHIER AND MORE FULFILLING LIVES. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF MAINTAINING THE ORGANIZATION. IN 2022, PEACE RANCH SERVED 986 CLIENTS WITH 1,892 SESSIONS OF EXPERIENTIAL THERAPY AND EDUCATION. 1,391 HOURS OF VOLUNTEER SERVICE WERE GIVEN IN HORSE CARE AND FACILITY UPKEEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-259
IRS990/PYOtherExpensesAmt0116162
IRS990/PYOtherRevenueAmt06240
IRS990/PYProgramServiceRevenueAmt0118726
IRS990/PYRevenuesLessExpensesAmt044104
IRS990/PYSalariesCompEmpBnftPaidAmt0188946
IRS990/PYTotalExpensesAmt0305108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt01707371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201168
IRS990ScheduleA/Total509Grp/TotalAmt01752319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01770169
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461462
IRS990ScheduleD/EquipmentGrp/BookValueAmt045305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100405
IRS990ScheduleD/LandGrp/BookValueAmt0182500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639509
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt050500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL AND JACQUELINE KASCHEL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER. TWO ADDITIONAL MEMBERS OF THE BOARD ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,067
Liabilities
$4,041
Net assets
$975,026
Revenue
$729,201
Expenses
$365,111
Net income
$364,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.06$9.25$3.86$4.11$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.03$9.47$3.38$3.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.04$9.75$7.29$3.65$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.54$5.69$3.49$3.05$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.37$2.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$2.54$2.03$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.98$1.68$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$3.05$1.72$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.92$1.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.67$1.42$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.35$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.86$0.75$1.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$0.69$0.28