Civic Intelligence

Lapeer Area Citizens Against Domestic Assault

EIN 38-2967728 • 501(c)3 • Lapeer, MI

Profile

To provide safety, support, and prevention services to victims of domestic violence in lapeer county, michigan

PO Box 356Lapeer, MI 48446

www.lacada.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,780

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,377,143

Up $90,543 (+7.0%) from 2024

Liabilities

Up

$84,793

Up $23,944 (+39%) from 2024

Net Assets

Up

$1,292,350

Up $66,599 (+5.4%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$1,078,789

Down $33,954 (-3.1%) from 2024

Expenses

Up

$986,273

Up $28,923 (+3.0%) from 2024

Net Income

Down

$92,516

Down $62,877 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $514,213Liabilities 2010: $66,869Net Assets 2010: $447,3442010Assets 2011: $623,731Liabilities 2011: $105,214Net Assets 2011: $518,5172011Assets 2012: $569,928Liabilities 2012: $59,480Net Assets 2012: $510,4482012Assets 2013: $547,214Liabilities 2013: $91,774Net Assets 2013: $455,4402013Assets 2014: $485,167Liabilities 2014: $86,473Net Assets 2014: $398,6942014Assets 2015: $490,240Liabilities 2015: $96,321Net Assets 2015: $393,9192015Assets 2016: $473,671Liabilities 2016: $66,181Net Assets 2016: $407,4902016Assets 2017: $575,897Liabilities 2017: $112,008Net Assets 2017: $463,8892017Assets 2018: $602,143Liabilities 2018: $95,512Net Assets 2018: $506,6312018Assets 2019: $688,079Liabilities 2019: $49,476Net Assets 2019: $638,6032019Assets 2020: $811,124Liabilities 2020: $63,477Net Assets 2020: $747,6472020Assets 2021: $1,019,591Liabilities 2021: $90,912Net Assets 2021: $928,6792021Assets 2022: $1,041,097Liabilities 2022: $49,170Net Assets 2022: $991,9272022Assets 2023: $1,118,895Liabilities 2023: $48,537Net Assets 2023: $1,070,3582023Assets 2024: $1,286,600Liabilities 2024: $60,849Net Assets 2024: $1,225,7512024Assets 2025: $1,377,143Liabilities 2025: $84,793Net Assets 2025: $1,292,3502025

Highlighted filing

2025

Assets$1,377,143
Liabilities$84,793
Net Assets$1,292,350
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,9482010Expenses 2011: $604,0422011Expenses 2012: $588,7352012Revenue 2013: $470,206Expenses 2013: $525,978Net Income 2013: -$55,7722013Revenue 2014: $426,600Expenses 2014: $484,375Net Income 2014: -$57,7752014Revenue 2015: $479,029Expenses 2015: $481,424Net Income 2015: -$2,3952015Revenue 2016: $521,981Expenses 2016: $510,188Net Income 2016: $11,7932016Revenue 2017: $631,820Expenses 2017: $576,754Net Income 2017: $55,0662017Revenue 2018: $672,461Expenses 2018: $629,294Net Income 2018: $43,1672018Revenue 2019: $781,414Expenses 2019: $650,068Net Income 2019: $131,3462019Revenue 2020: $877,480Expenses 2020: $769,000Net Income 2020: $108,4802020Revenue 2021: $1,097,487Expenses 2021: $921,078Net Income 2021: $176,4092021Revenue 2022: $1,021,785Expenses 2022: $923,723Net Income 2022: $98,0622022Revenue 2023: $1,010,874Expenses 2023: $932,443Net Income 2023: $78,4312023Revenue 2024: $1,112,743Expenses 2024: $957,350Net Income 2024: $155,3932024Revenue 2025: $1,078,789Expenses 2025: $986,273Net Income 2025: $92,5162025

Highlighted filing

2025

Revenue$1,078,789
Expenses$986,273
Net Income$92,516
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,377,143
Liabilities
$84,793
Net assets
$1,292,350
Revenue
$1,078,789
Expenses
$986,273
Net income
$92,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$1.08$0.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.11$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.01$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.02$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.10$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.43$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.47$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.52$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,093,005
Mission and Program Overview

Mission

To provide safety, support, and prevention services to victims of domestic violence in lapeer county, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,718$629,143▲ $25,425
Savings and Temporary Cash Investments$378,976$489,499▲ $110,523
Cash and Non-Interest-Bearing Accounts$181,623$158,767▼ $22,856
Pledges and Grants Receivable$91,329$69,743▼ $21,586
Prepaid Expenses and Deferred Charges$21,859$20,896▼ $963
Total Assets$1,286,600$1,377,143▲ $90,543
Other Assets Total$9,095$9,095→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,994$47,943▲ $35,949
Deferred Revenue$48,855$36,850▼ $12,005
Total Liabilities$60,849$84,793▲ $23,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,251$1,292,350▲ $67,099
Net Assets With Donor Restrictions$500--
Total Net Assets Fund Balance$1,225,751$1,292,350▲ $66,599
Total Liabilities and Net Assets / Fund Balance$1,286,600$1,377,143▲ $90,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,879$155,833$547,712
Buildings$115,800$144,750$260,550
Equipment$40,614$192,692$233,306
Land$80,850-$80,850
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey WalkerDirectorFT$89,780$89,780

Board Members and Trustees

NameTitle
Sally MillerPresident
Carol StephensBoard Member
Christina MuirBoard Member
Christine StrasserBoard Member
Jeremy HoweBoard Member
Kriss KlausBoard Member
Valerie JonesBoard Member
Wes SmithBoard Member
Gayle CoulterSecretary
Walter BargenTreasurer
Emily BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$957,257
Program Service Revenue
$0
Investment Income
$7,323
Other Revenue
$114,209
All Other Contributions
$90,167
Change in Net Assets
$92,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,789
Total Revenue per Audited Statements
$1,078,789
Total Revenue per Form 990
$1,078,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,068
Other Expenses$371,205
Total Fundraising Expense$12,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,149$56,908$7,499$546,556
Occupancy$194,637$463-$195,100
Depreciation Depletion$44,216--$44,216
Payroll Taxes$38,945$4,394$603$43,942
Insurance$24,278$834$31$25,143
Other Employee Benefits$21,775$2,457$338$24,570
Fees for Services Accounting-$14,325-$14,325
Other Expenses$3,865$10,804$553$10,804
All Other Expenses$5,441$572$2,372$8,385
Travel$3,863--$3,863
Office Expenses$3,525$218$87$3,830
Advertising-$2,167$722$2,889
Conferences and Meetings$2,634--$2,634
Information Technology$1,350$75$75$1,500
Total Functional Expenses$866,022$107,681$12,570$986,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,273
Total Expenses per Audited Statements$986,273
Total Expenses per Form 990$986,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,234
Fundraising Direct Expenses$11,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Lapeer$101,018$101,018$10,232$90,786
View Lady Class$18,411$18,411$625$17,786
Total Events$119,429$119,429$10,857$108,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Copy of this form 990 is presented at the organization's board meeting for review and approval before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to disclose and bring to the board for consideration any potential conflict of interest situations that arise at any time.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors' compensation is reviewed by the organization's personnel committee, who then brings compensation amounts along with any pay raises to the full board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents and audited financial statements are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lapeer Area Citizens Against
EIN
38-2967728
Phone
8106674175
Address
PO BOX 356, LAPEER, MI 48446

Signing Officer

Name
Tracey Walker
Title
Director
Phone
8106674175
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Walker
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
3

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjusted to accrue paid time off liability of 25,917”

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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt024278
IRS990/InsuranceGrp/TotalAmt025143
IRS990/InvestmentIncomeGrp/ExclusionAmt010314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629143
IRS990/LandBldgEquipCostOrOtherBssAmt01122418
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY, SUPPORT, AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN LAPEER COUNTY, MICHIGAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01225751
IRS990/NetAssetsOrFundBalancesEOYAmt01292350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01225251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt0194637
IRS990/OccupancyGrp/TotalAmt0195100
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt03525
IRS990/OfficeExpensesGrp/TotalAmt03830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09095
IRS990/OtherAssetsTotalGrp/EOYAmt09095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024570
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210804
IRS990/OtherExpensesGrp/ProgramServicesAmt030944
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/TotalAmt030944
IRS990/OtherExpensesGrp/TotalAmt114484
IRS990/OtherExpensesGrp/TotalAmt213088
IRS990/OtherExpensesGrp/TotalAmt310804
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME - LAND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt038945
IRS990/PayrollTaxesGrp/TotalAmt043942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020896
IRS990/PrincipalOfficerNm0TRACEY WALKER
IRS990/PriorPeriodAdjustmentsAmt0-25917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08956
IRS990/PYOtherExpensesAmt0379595
IRS990/PYOtherRevenueAmt093047
IRS990/PYRevenuesLessExpensesAmt0155393
IRS990/PYSalariesCompEmpBnftPaidAmt0577755
IRS990/PYTotalExpensesAmt0957350
IRS990/PYTotalRevenueAmt01112743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04902527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0450797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04902527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04902527
IRS990ScheduleA/TotalSupportAmt04923261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260550
IRS990ScheduleD/EquipmentGrp/BookValueAmt040614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233306
IRS990ScheduleD/ExpensesSubtotalAmt0986273
IRS990ScheduleD/LandGrp/BookValueAmt080850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547712
IRS990ScheduleD/RevenueSubtotalAmt01078789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629143
IRS990ScheduleD/TotalExpensesPerForm990Amt0986273
IRS990ScheduleD/TotalRevenuePerForm990Amt01078789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF LAPEER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIEW LADY CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THIS FORM 990 IS PRESENTED AT THE ORGANIZATION'S BOARD MEETING FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE AND BRING TO THE BOARD FOR CONSIDERATION ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS THAT ARISE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS' COMPENSATION IS REVIEWED BY THE ORGANIZATION'S PERSONNEL COMMITTEE, WHO THEN BRINGS COMPENSATION AMOUNTS ALONG WITH ANY PAY RAISES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTED TO ACCRUE PAID TIME OFF LIABILITY OF 25,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286600
IRS990/TotalAssetsEOYAmt01377143
IRS990/TotalAssetsGrp/BOYAmt01286600
IRS990/TotalAssetsGrp/EOYAmt01377143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0957257
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060849
IRS990/TotalLiabilitiesEOYAmt084793
IRS990/TotalLiabilitiesGrp/BOYAmt060849
IRS990/TotalLiabilitiesGrp/EOYAmt084793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292350

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