Civic Intelligence

Community Rebuilders

990 • Fiscal year 2013 • EIN 38-3094108

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.COMMUNITYREBUILDERS.ORG

View Organization Page

1120 Monroe NW Ste 220Grand Rapids, MI 49503

(616) 458-5102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,097

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$863,275

Down $306,765 (-26%) from 2012

Net Assets

Down

$449,832

Down $152,318 (-25%) from 2012

Liabilities

Down

$413,443

Down $154,447 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

$3,088,182

No earlier filing loaded for comparison.

Expenses

Up

$3,240,500

Up $53,252 (+1.7%) from 2012

Net Income

-$152,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,369,711Liabilities 2010: $915,112Net Assets 2010: $454,5992010Assets 2011: $1,081,796Liabilities 2011: $529,914Net Assets 2011: $551,8822011Assets 2012: $1,170,040Liabilities 2012: $567,890Net Assets 2012: $602,1502012Assets 2013: $863,275Liabilities 2013: $413,443Net Assets 2013: $449,8322013Assets 2014: $1,015,980Liabilities 2014: $720,708Net Assets 2014: $295,2722014Assets 2015: $829,056Liabilities 2015: $396,143Net Assets 2015: $432,9132015Assets 2016: $1,022,793Liabilities 2016: $538,837Net Assets 2016: $483,9562016Assets 2017: $1,301,536Liabilities 2017: $497,949Net Assets 2017: $803,5872017Assets 2018: $6,471,450Liabilities 2018: $621,934Net Assets 2018: $5,849,5162018Assets 2019: $5,738,937Liabilities 2019: $384,709Net Assets 2019: $5,354,2282019Assets 2020: $5,753,799Liabilities 2020: $652,145Net Assets 2020: $5,101,6542020Assets 2021: $5,851,617Liabilities 2021: $919,025Net Assets 2021: $4,932,5922021Assets 2022: $4,726,003Liabilities 2022: $701,124Net Assets 2022: $4,024,8792022Assets 2023: $4,334,487Liabilities 2023: $474,501Net Assets 2023: $3,859,9862023Assets 2024: $4,272,281Liabilities 2024: $445,346Net Assets 2024: $3,826,9352024

Highlighted filing

2013

Assets$863,275
Liabilities$413,443
Net Assets$449,832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,9132010Expenses 2011: $3,545,4472011Expenses 2012: $3,187,2482012Revenue 2013: $3,088,182Expenses 2013: $3,240,500Net Income 2013: -$152,3182013Revenue 2014: $4,014,836Expenses 2014: $4,169,396Net Income 2014: -$154,5602014Revenue 2015: $5,090,119Expenses 2015: $4,952,478Net Income 2015: $137,6412015Revenue 2016: $5,321,291Expenses 2016: $5,270,248Net Income 2016: $51,0432016Revenue 2017: $6,482,186Expenses 2017: $6,162,555Net Income 2017: $319,6312017Revenue 2018: $11,745,055Expenses 2018: $6,699,126Net Income 2018: $5,045,9292018Revenue 2019: $7,358,454Expenses 2019: $7,853,742Net Income 2019: -$495,2882019Revenue 2020: $9,071,227Expenses 2020: $9,327,038Net Income 2020: -$255,8112020Revenue 2021: $11,572,784Expenses 2021: $11,664,865Net Income 2021: -$92,0812021Revenue 2022: $11,036,141Expenses 2022: $11,660,704Net Income 2022: -$624,5632022Revenue 2023: $11,521,682Expenses 2023: $11,733,964Net Income 2023: -$212,2822023Revenue 2024: $12,267,753Expenses 2024: $12,292,050Net Income 2024: -$24,2972024

Highlighted filing

2013

Revenue$3,088,182
Expenses$3,240,500
Net Income-$152,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$3,088,182
Mission and Program Overview

Mission

Rebuilding hope through housing opportunities for families and individuals with support services during transitions.

To provide affordable housing and support services to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,827$555,778▼ $58,049
Accounts Receivable$239,580$216,628▼ $22,952
Cash and Non-Interest-Bearing Accounts$296,817$61,066▼ $235,751
Prepaid Expenses and Deferred Charges$19,816$29,803▲ $9,987
Total Assets$1,170,040$863,275▼ $306,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,316$203,697▼ $7,619
Deferred Revenue$282,625$132,217▼ $150,408
Other Liabilities$34,712$42,884▲ $8,172
Accounts Payable and Accrued Expenses$28,332$20,746▼ $7,586
Escrow Account Liability$10,905$13,899▲ $2,994
Total Liabilities$567,890$413,443▼ $154,447
Net Assets / Fund Balance
Unrestricted Net Assets$440,904$337,421▼ $103,483
Temporarily Rstr Net Assets$161,246$112,411▼ $48,835
Total Net Assets Fund Balance$602,150$449,832▼ $152,318
Total Liabilities and Net Assets / Fund Balance$1,170,040$863,275▼ $306,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,967$696,314-
Other Land Buildings$25,589$1,826-
Land$41,860--
Equipment$0$15,680-
Leasehold Improvements$76,362$120,674-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera BeechExecutive DirectorFT$109,097$109,097

Board Members and Trustees

NameTitle
Beverly WallPresident
Beverly DrakeVice President
John Patrick WhiteDirector
Mary Ann WilliamsDirector
Rickey CobbDirector
Cynthia SwainSecretary
Earle S IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,667
Program Service Revenue
$287,856
Investment Income
$659
Other Revenue
$0
All Other Contributions
$9,835
Change in Net Assets
$-152,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,088,182
Total Revenue per Form 990
$3,088,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,180,106
Salaries, Compensation, and Employee Benefits$1,060,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$744,478--$744,478
All Other Expenses$137,244$8,860-$146,104
Other Employee Benefits$128,339--$128,339
Current Officers, Directors, Trustees, and Key Employees$104,438$4,659-$109,097
Depreciation Depletion$43,530$41,933-$85,463
Payroll Taxes$62,568$528-$63,096
Fees for Services Other$49,026--$49,026
Occupancy$44,642--$44,642
Other Expenses$27,653--$27,653
Fees for Services Accounting$3,487$18,299-$21,786
Insurance$21,291--$21,291
Office Expenses$16,439$3,938-$20,377
Pension Plan Contributions$15,384--$15,384
Interest$12,067$1,674-$13,741
Travel$9,935$2,440-$12,375
Total Functional Expenses$3,158,169$82,331$0$3,240,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,240,500
Total Expenses per Audited Statements$3,240,500
Total Expenses per Form 990$3,240,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Liabilities$42,884
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, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11b: prior to signing the form 990, the executive director and the finance administrator reviews the return for accuracy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors obtain compensation surveys and approve the executive directors pay based on job performance and local salary information”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's form 990, governing documents, and financial statements are available for public inspection upon request at their office.”

Filing and Contact Details

Filer

EIN
38-3094108
Phone
6164585102

Signing Officer

Name
Vera Beech
Title
Executive Director
Phone
6164585102
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Beech
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Preparer
Bruce a Jelsema
Phone
6164592233
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits on rental units that it rents to low income households.”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11898
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIT PROGRAM IS A TRANSITIONAL HOUSING PROGRAM DESIGNED TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES, AND TO HELP THEM MOVE INTO RENTAL HOUSING OF THEIR CHOICE. PARTICIPANTS ARE PROVIDED WITH RENTAL ASSISTANCE AND STRENGTHS BASED, SOLUTION FOCUSED CASE MANAGEMENT SERVICES. THE GAP AND RISE PROGRAMS PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE FROM HOMELESSNESS TO PERMANENT HOUSING AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01076287
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAM - COMMUNITY REBUILDERS PROVIDES AFFORDABLE RENTAL UNITS AT RATES BELOW FAIR MARKET VALUE TO LOW INCOME HOUSEHOLDS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO REBUILD THEIR RENTAL HISTORIES AND SECURE RENTAL HOUSING DESPITE POVERTY, PAST EVICTIONS, AND POOR CREDIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOME PROGRAM PROVIDES SHORT TERM RENTAL ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS WHO ARE HOMELESS OR WOULD OTHERWISE BECOME HOMELESS.HOPWA - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS OFFERS SHORT AND MEDIUM TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR LOW INCOME PERSONS LIVING WITH HIV/AIDS AND THEIR FAMILIES.HOUSING RESOURCE SPECIALISTS PROGRAM ASSISTS FAMILIES AT IMMINENT RISK OF HOMELESSNESS THROUGH THE USE OF A ONE TIME RENTAL/ MORTGAGE ASSISTANCE PAYMENT.HPRP - HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM AIMS TO PREVENT HOMELESSNESS OR PROVIDE RAPID RE-HOUSING SERVICES FOR CURRENTLY HOMELESS HOUSEHOLDS, OR HOUSEHOLDS AT RISK DUE TO AN EVICTION PROCESS, RENT ARREARAGES OR LOSS OF INCOME.UNITED WAY DONATIONS ARE TO FUND THE COST OF A HOUSING RESOURCE SPECIALIST.LOFT AND HEROS PROGRAMS PROVIDE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR THE CHRONICALLY HOMELESS PERSONS WITH A DISABLING CONDITION.VA HOMELSS VETERANS PER DIEM PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO ELIGIBLE HOMELESS VETERANS.SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW INCOME VETERAN FAMILIES WHO ARE EITHER RESIDING IN PERMANENT HOUSING, ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING. TOTAL EXPENSES FOR OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02960886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt02257370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276506
IRS990/PYRevenuesLessExpensesAmt050268
IRS990/PYSalariesCompEmpBnftPaidAmt0929878
IRS990/PYTotalExpensesAmt03187248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152318
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02809009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02960886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03353309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03227288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02989103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015339595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01269882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt015339595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02809009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02960886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03353309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03227288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02989103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015339595
IRS990ScheduleA/TotalSupportAmt015431284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01108281
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03240500
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt041860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01826
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03088182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON RENTAL UNITS THAT IT RENTS TO LOW INCOME HOUSEHOLDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555778
IRS990ScheduleD/TotalExpensesPerForm990Amt03240500
IRS990ScheduleD/TotalLiabilityAmt042884
IRS990ScheduleD/TotalRevenuePerForm990Amt03088182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03240500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO SIGNING THE FORM 990, THE EXECUTIVE DIRECTOR AND THE FINANCE ADMINISTRATOR REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OBTAIN COMPENSATION SURVEYS AND APPROVE THE EXECUTIVE DIRECTORS PAY BASED ON JOB PERFORMANCE AND LOCAL SALARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112411
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170040
IRS990/TotalAssetsEOYAmt0863275
IRS990/TotalAssetsGrp/BOYAmt01170040
IRS990/TotalAssetsGrp/EOYAmt0863275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02799667
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03158169
IRS990/TotalFunctionalExpensesGrp/TotalAmt03240500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567890
IRS990/TotalLiabilitiesEOYAmt0413443
IRS990/TotalLiabilitiesGrp/BOYAmt0567890
IRS990/TotalLiabilitiesGrp/EOYAmt0413443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0721785
IRS990/TotalProgramServiceExpensesAmt03158169
IRS990/TotalProgramServiceRevenueAmt0287856
IRS990/TotalReportableCompFromOrgAmt0109097
IRS990/TotalRevenueGrp/ExclusionAmt02557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03088182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02440
IRS990/TravelGrp/ProgramServicesAmt09935
IRS990/TravelGrp/TotalAmt012375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440904

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,275
Liabilities
$413,443
Net assets
$449,832
Revenue
$3,088,182
Expenses
$3,240,500
Net income
-$152,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.45$3.83$12.3$12.3$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.47$3.86$11.5$11.7$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$0.70$4.02$11.0$11.7$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.92$4.93$11.6$11.7$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.65$5.10$9.07$9.33$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.38$5.35$7.36$7.85$0.50
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.47$0.62$5.85$11.7$6.70$5.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.50$0.80$6.48$6.16$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.54$0.48$5.32$5.27$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.43$5.09$4.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$4.01$4.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$3.09$3.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.53$0.55$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.45$3.42