Civic Intelligence

Living Ways Foundation Inc.

990 • Fiscal year 2012 • EIN 38-3119841

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 25, 2012

626 Reed Avenue49001
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,087,562

Up $106,280 (+5.4%) from 2011

Net Assets

Up

$1,126,143

Up $61,678 (+5.8%) from 2011

Liabilities

Up

$961,419

Up $44,602 (+4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,563

Up $7,466 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,950,312Liabilities 2010: $1,021,674Net Assets 2010: $928,6382010Assets 2011: $1,981,282Liabilities 2011: $916,817Net Assets 2011: $1,064,4652011Assets 2012: $2,087,562Liabilities 2012: $961,419Net Assets 2012: $1,126,1432012Assets 2013: $2,168,640Liabilities 2013: $901,258Net Assets 2013: $1,267,3822013Assets 2014: $2,541,806Liabilities 2014: $1,102,896Net Assets 2014: $1,438,9102014Assets 2015: $2,487,567Liabilities 2015: $701,930Net Assets 2015: $1,785,6372015Assets 2016: $2,650,533Liabilities 2016: $669,267Net Assets 2016: $1,981,2662016Assets 2017: $3,019,141Liabilities 2017: $815,236Net Assets 2017: $2,203,9052017Assets 2018: $3,151,155Liabilities 2018: $761,425Net Assets 2018: $2,389,7302018Assets 2019: $3,233,865Liabilities 2019: $724,047Net Assets 2019: $2,509,8182019Assets 2020: $3,437,608Liabilities 2020: $778,099Net Assets 2020: $2,659,5092020Assets 2021: $3,212,883Liabilities 2021: $339,650Net Assets 2021: $2,873,2332021Assets 2022: $3,351,633Liabilities 2022: $255,289Net Assets 2022: $3,096,3442022Assets 2023: $3,587,246Liabilities 2023: $199,036Net Assets 2023: $3,388,2102023Assets 2024: $3,824,902Liabilities 2024: $130,727Net Assets 2024: $3,694,1752024

Highlighted filing

2012

Assets$2,087,562
Liabilities$961,419
Net Assets$1,126,143

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $285,2972010Expenses 2011: $330,0972011Expenses 2012: $337,5632012Revenue 2013: $428,587Expenses 2013: $287,348Net Income 2013: $141,2392013Revenue 2014: $427,683Expenses 2014: $256,155Net Income 2014: $171,5282014Revenue 2015: $634,320Expenses 2015: $282,369Net Income 2015: $351,9512015Revenue 2016: $473,306Expenses 2016: $277,677Net Income 2016: $195,6292016Revenue 2017: $489,659Expenses 2017: $267,020Net Income 2017: $222,6392017Revenue 2018: $468,240Expenses 2018: $284,331Net Income 2018: $183,9092018Revenue 2019: $474,031Expenses 2019: $361,051Net Income 2019: $112,9802019Revenue 2020: $499,630Expenses 2020: $349,939Net Income 2020: $149,6912020Revenue 2021: $511,871Expenses 2021: $293,291Net Income 2021: $218,5802021Revenue 2022: $513,932Expenses 2022: $290,821Net Income 2022: $223,1112022Revenue 2023: $535,543Expenses 2023: $243,677Net Income 2023: $291,8662023Revenue 2024: $546,496Expenses 2024: $186,837Net Income 2024: $359,6592024

Highlighted filing

2012

Revenue-
Expenses$337,563
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$399,241
Mission and Program Overview

Mission

Develop and support housing and related services for developmentally and physically impaired individuals.

Filing and Contact Details

Filer

EIN
38-3119841
Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03176
IRS990/AccountsPayableAccruedExpenses/EOY05281
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide housing support and related services for developmentally and physically impaired individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine10626 REED AVENUE
IRS990/AddressPrincipalOfficerUS/City0KALAMAZOO
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049001
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0106323
IRS990/AllOtherExpenses/Total0106323
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0317074
IRS990/CashNonInterestBearing/EOY0298331
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0124165
IRS990/DepreciationDepletion/Total0124165
IRS990/DescribedIn501C30true
IRS990/Description0ACTIVELY SUPPORT HOUSING INITIATIVES WHICH ARE AIMED AT THE REHABILITATION, PRESERVATION OR EXPANSION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS IN ELIGIBLE AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0332700
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/NamePerson0MARK COMINS
IRS990/Form990PartVIISectionA/NamePerson1BRAD LAWTON
IRS990/Form990PartVIISectionA/NamePerson2DOUG SCRIPTURE
IRS990/Form990PartVIISectionA/NamePerson3LAURI JEFSON
IRS990/Form990PartVIISectionA/NamePerson4DAN CONKLIN
IRS990/Form990PartVIISectionA/NamePerson5RON CROWELL
IRS990/Form990PartVIISectionA/NamePerson6ERIK KROGH
IRS990/Form990PartVIISectionA/NamePerson7STEVE DENENFELD
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Sec/Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0399241
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices043676
IRS990/Interest/Total043676
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncomePriorYear0149
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0755455
IRS990/LandBuildingsEquipmentBasis02456653
IRS990/LandBuildingsEquipmentBasisNet/BOY01563022
IRS990/LandBuildingsEquipmentBasisNet/EOY01701198
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide housing support and related services for
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0912975
IRS990/MortNotesPyblSecuredInvestProp/EOY0947702
IRS990/NameOfPrincipalOfficerPerson0FIORELLA SPALVIERI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01064465
IRS990/NetAssetsOrFundBalancesEOY01126143
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0330097
IRS990/OtherExpensesCurrentYear0337563
IRS990/OtherExpenses/Description0Professional fees
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Description2Administrative expenses
IRS990/OtherExpenses/Description3Snow removal & lawn care
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04336
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2527
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices021650
IRS990/OtherExpenses/ProgramServices118593
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices318293
IRS990/OtherExpenses/Total025986
IRS990/OtherExpenses/Total118593
IRS990/OtherExpenses/Total2527
IRS990/OtherExpenses/Total318293
IRS990/OtherLiabilities/BOY0666
IRS990/OtherLiabilities/EOY08436
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015192
IRS990/PrepaidExpensesDeferredCharges/EOY09829
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1532100
IRS990/ProgramServiceRevenueCY0399052
IRS990/ProgramServiceRevenue/Description0Rent & program revenue
IRS990/ProgramServiceRevenue/Description1Vehicle Leases
IRS990/ProgramServiceRevenuePriorYear0465775
IRS990/ProgramServiceRevenue/TotalRevenueColumn0309961
IRS990/ProgramServiceRevenue/TotalRevenueColumn189091
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses061678
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0399241
IRS990/RevenuesLessExpensesCY061678
IRS990/RevenuesLessExpensesPriorYear0135827
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY085994
IRS990/SavingsAndTempCashInvestments/EOY078204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024154
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024154
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/GrossInvestmentIncome509/Total01663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0399052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0465775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0496631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0380419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0336348
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02078225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01663
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902102379
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0399052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0465775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0520785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0380419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0336348
IRS990ScheduleA/Total509/Total02102379
IRS990ScheduleA/TotalSupportTotal/Total02104042
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01397662
IRS990ScheduleD/Buildings/Depreciation0620042
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02017704
IRS990ScheduleD/Equipment/BookValue094031
IRS990ScheduleD/Equipment/Depreciation0135413
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0229444
IRS990ScheduleD/Land/BookValue0209505
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0209505
IRS990ScheduleD/OtherLiabilities/Amount08436
IRS990ScheduleD/OtherLiabilities/Description0Security deposits
IRS990ScheduleD/TotalOfAmounts08436
IRS990ScheduleD/TotalOfBookValueLandBuildings01701198
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Return is reviewed for consistency with internal reports and completeness.
IRS990ScheduleO/GeneralExplanation/Explanation1Information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD EXP FILING FEES INSURANCE INTEREST LICENSES & PERMITS REPAIRS TAXES
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXP PREPAID UTILITY EXP
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE SECURITY DEPOSITS LONG TERM LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES 11854. 11854. WASTE DISPOSAL 3514. 3514. OTHER EXPENSE 726. 726. MAINT & REPAIR EXPENSE 70464. 70464. PROPERTY TAX 19765. 19765.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10626 REED AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049001
IRS990/TheBooksAreInCareOf/NamePerson0LIVING WAYS FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02693436355
IRS990/TotalAssets/BOY01981282
IRS990/TotalAssetsBOY01981282
IRS990/TotalAssets/EOY02087562
IRS990/TotalAssetsEOY02087562
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0337563
IRS990/TotalExpensesPriorYear0330097
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04863
IRS990/TotalFunctionalExpenses/ProgramServices0332700
IRS990/TotalFunctionalExpenses/Total0337563
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0916817
IRS990/TotalLiabilitiesBOY0916817
IRS990/TotalLiabilities/EOY0961419
IRS990/TotalLiabilitiesEOY0961419
IRS990/TotalLiabNetAssetsFundBalances/BOY01981282
IRS990/TotalLiabNetAssetsFundBalances/EOY02087562
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01064465
IRS990/TotalNetAssetsFundBalances/EOY01126143
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0332700
IRS990/TotalProgramServiceRevenue0399052
IRS990/TotalRevenueCurrentYear0399241
IRS990/TotalRevenuePriorYear0465924
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0399241
IRS990/TotalRevenue/TotalRevenueColumn0399241
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01064465
IRS990/UnrestrictedNetAssets/EOY01126143
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383119841
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WAYS FOUNDATION INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone02693436355
ReturnHeader/Filer/USAddress/AddressLine10626 REED AVENUE
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0FIORELLA SPALVIERI
ReturnHeader/Officer/Phone02693436355
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE E JUSTIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101822 W MILHAM AVE SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0BRUCE E JUSTIN
ReturnHeader/Preparer/Phone02693447900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T13:19:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$0.55$0.19$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$0.54$0.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.26$3.10$0.51$0.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.34$2.87$0.51$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.78$2.66$0.50$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.72$2.51$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.76$2.39$0.47$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.82$2.20$0.49$0.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.67$1.98$0.47$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.70$1.79$0.63$0.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.10$1.44$0.43$0.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.90$1.27$0.43$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.96$1.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.92$1.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.02$0.93$0.29