Civic Intelligence

Active Living for All

990 • Fiscal year 2015 • EIN 38-3089589

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.LAPRESPITECENTER.ORG
201 Hillsdale CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,885

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$182,908

Down $34,058 (-16%) from 2014

Net Assets

Down

$148,623

Down $24,837 (-14%) from 2014

Liabilities

Down

$34,285

Down $9,221 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$970,514

Down $69,275 (-6.7%) from 2014

Expenses

Up

$1,006,854

Up $6,915 (+0.7%) from 2014

Net Income

Down

-$36,340

Down $76,190 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2015

Assets$182,908
Liabilities$34,285
Net Assets$148,623
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2015

Revenue$970,514
Expenses$1,006,854
Net Income-$36,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$982,451
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,323$98,756▲ $72,433
Pledges and Grants Receivable$90,244$43,405▼ $46,839
Savings and Temporary Cash Investments$95,182$35,508▼ $59,674
Prepaid Expenses and Deferred Charges$4,987$4,519▼ $468
Cash and Non-Interest-Bearing Accounts$230$720▲ $490
Total Assets$216,966$182,908▼ $34,058
Liabilities
Other Liabilities-$21,000-
Accounts Payable and Accrued Expenses$43,506$13,285▼ $30,221
Total Liabilities$43,506$34,285▼ $9,221
Net Assets / Fund Balance
Unrestricted Net Assets$173,460$148,623▼ $24,837
Total Net Assets Fund Balance$173,460$148,623▼ $24,837
Total Liabilities and Net Assets / Fund Balance$216,966$182,908▼ $34,058
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StaufferExecutive DiFT$72,885$72,885

Board Members and Trustees

NameTitle
Kevin BeardPresident
Andrea CarfagnoBoard Member
Beth RussellBoard Member
Cheryl GoodmanBoard Member
Gerry MuttyBoard Member
Kathleen BoyleBoard Member
Lori StromBoard Member
Sam TuckerBoard Member
Curtis SonnenbergSecretary
Nicole DiltsTreasurer
Jane BeaudoinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,377
Program Service Revenue
$792,908
Investment Income
$55
Other Revenue
$19,174
All Other Contributions
$53,377
Change in Net Assets
$-36,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,451
Revenue Not Reported on Financial Statements
$-11,937
Revenue Not Reported on Form 990
$48,000
Other Revenue Adjustments
$-11,937
Total Revenue per Audited Statements
$1,030,451
Total Revenue per Form 990
$970,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,091
Other Expenses$187,763
Total Fundraising Expense$20,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,186$67,802$9,925$685,913
Current Officers, Directors, Trustees, and Key Employees$64,868$6,560$1,457$72,885
Payroll Taxes$53,394$5,900$902$60,196
Advertising$19,146$14,359$3,806$37,311
Fees for Services Other$25,813--$25,813
Travel$20,315$2,257-$22,572
Insurance$13,864$4,951$990$19,805
Office Expenses$11,897$4,090$2,602$18,589
Occupancy$9,063$3,237$647$12,947
Information Technology$6,432$2,297$459$9,188
Fees for Services Legal$7,160$19-$7,179
Other Expenses$4,494$2,665-$7,159
Fees for Services Accounting-$5,800-$5,800
Conferences and Meetings$2,650$883-$3,533
Other Employee Benefits$86$9$2$97
Total Functional Expenses$862,555$123,509$20,790$1,006,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,791
Expenses per Audited Statements$1,018,791
Total Expenses per Form 990$1,006,854
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$-11,937
Other Expense Adjustments$-11,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,449
Fundraising Direct Expenses$11,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Beyond the$30,449$30,449$11,937$18,512
Total Events$30,449$30,449$11,937$18,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alfa Foundation Loan$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The form 990 is reviewed by management and approved by the board of directors prior to submission.”

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

“The board of directors monitors and reviews compliance with the organization's conflict of interest policy on an annual basis as well as through irregular questioning of specific individuals whenever a potential conflict arises.”

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

“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. A vote by the board of directors is required for approval of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The center makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lap Respite Center Inc
EIN
38-3089589
Phone
5173726671
Address
201 HILLSDALE COURT, EAST LANSING, MI 48823
Doing Business As
Dba Helping Hands Respite Care

Signing Officer

Name
John Stauffer
Title
Executive Director
Phone
5173726671
Signed
2016-02-03

Organization Details

Principal Officer
John Stauffer
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
131
Volunteers
75

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 11,937 fundraising expenses -11,937”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The center has analyzed tax positions taken for filing with the internal revenue service. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the center's financial condition, results of operations or cash flows. Accordingly, the center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -11,937”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -11,937”

Raw XML AppendixShowing 400 of 468 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12665
IRS990/OtherExpensesGrp/ProgramServicesAmt015187
IRS990/OtherExpensesGrp/ProgramServicesAmt14494
IRS990/OtherExpensesGrp/TotalAmt017867
IRS990/OtherExpensesGrp/TotalAmt17159
IRS990/OtherLiabilitiesGrp/EOYAmt021000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt053394
IRS990/PayrollTaxesGrp/TotalAmt060196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04519
IRS990/PrincipalOfficerNm0JOHN STAUFFER
IRS990/PriorPeriodAdjustmentsAmt011503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0157345
IRS990/PYOtherRevenueAmt011605
IRS990/PYProgramServiceRevenueAmt0951641
IRS990/PYRevenuesLessExpensesAmt039850
IRS990/PYSalariesCompEmpBnftPaidAmt0842594
IRS990/PYTotalExpensesAmt0999939
IRS990/PYTotalRevenueAmt01039789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 6,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04019792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt0511203
IRS990ScheduleA/SubstantialContributorsTotAmt014342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525545
IRS990ScheduleA/TotalSupportAmt0532885
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/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11937
IRS990ScheduleD/ExpensesSubtotalAmt01018791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALFA FOUNDATION LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11937
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11937
IRS990ScheduleD/RevenueSubtotalAmt0982451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -11,937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -11,937
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01006854
IRS990ScheduleD/TotalLiabilityAmt021000
IRS990ScheduleD/TotalRevenuePerForm990Amt0970514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK BEYOND THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND REVIEWS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AS WELL AS THROUGH IRREGULAR QUESTIONING OF SPECIFIC INDIVIDUALS WHENEVER A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. A VOTE BY THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 11,937 FUNDRAISING EXPENSES -11,937
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, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216966
IRS990/TotalAssetsEOYAmt0182908
IRS990/TotalAssetsGrp/BOYAmt0216966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,908
Liabilities
$34,285
Net assets
$148,623
Revenue
$970,514
Expenses
$1,006,854
Net income
-$36,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61