Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3130795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$259,554
Up $45,377 (+21%) from 2014
Net Assets
Up$253,997
Up $43,814 (+21%) from 2014
Liabilities
Up$5,557
Up $1,563 (+39%) from 2014
Revenue
Down$363,192
Down $20,320 (-5.3%) from 2014
Expenses
Up$319,378
Up $5,015 (+1.6%) from 2014
Net Income
Down$43,814
Down $25,335 (-37%) from 2014
Pregnancy counseling and support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,731 | $167,079 | ▲ $44,348 |
| Savings and Temporary Cash Investments | $32,983 | $33,102 | ▲ $119 |
| Land, Buildings, and Equipment, Net | $38,106 | $33,065 | ▼ $5,041 |
| Inventories for Sale or Use | $14,613 | $20,118 | ▲ $5,505 |
| Prepaid Expenses and Deferred Charges | $3,569 | $4,015 | ▲ $446 |
| Total Assets | $214,177 | $259,554 | ▲ $45,377 |
| Other Assets Total | $2,175 | $2,175 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,994 | $5,557 | ▲ $1,563 |
| Total Liabilities | $3,994 | $5,557 | ▲ $1,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,183 | $253,997 | ▲ $43,814 |
| Total Net Assets Fund Balance | $210,183 | $253,997 | ▲ $43,814 |
| Total Liabilities and Net Assets / Fund Balance | $214,177 | $259,554 | ▲ $45,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,392 | - | $62,392 |
| Other Land Buildings | $-33,534 | $46,697 | $13,163 |
| Leasehold Improvements | $4,207 | - | $4,207 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Bazzy | Executive Di | FT | $48,723 | $48,723 |
| Name | Title |
|---|---|
| Karen Russell | Chair/presid |
| Kathy Viviano | Vice Chair |
| Carol Washington | Director |
| Kathy Elliott | Director |
| Mike Greve | Director |
| Sarah Dedonatis | Director |
| Jim Rickert | Secretary |
| Kathy Vosburg | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $104,983 | Thrift Fair Value |
| Total Noncash Contributions | $104,983 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,742 |
| Other Expenses | $104,159 |
| Grants and Similar Amounts Paid | $99,477 |
| Total Fundraising Expense | $16,186 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $99,477 | - | - | $99,477 |
| Other Salaries and Wages | $55,051 | $3,734 | $3,856 | $62,641 |
| Current Officers, Directors, Trustees, and Key Employees | $27,064 | $12,704 | $4,299 | $44,067 |
| Occupancy | $36,983 | $4,351 | $2,175 | $43,509 |
| Office Expenses | $16,139 | $595 | $2,554 | $19,288 |
| Payroll Taxes | $7,024 | $1,343 | $667 | $9,034 |
| Depreciation Depletion | $5,041 | - | - | $5,041 |
| Insurance | $2,864 | $1,734 | $75 | $4,673 |
| All Other Expenses | $3,368 | $130 | $30 | $3,528 |
| Other Expenses | $3,331 | $61 | $1,797 | $3,331 |
| Fees for Services Accounting | $1,320 | $305 | - | $1,625 |
| Travel | $1,521 | - | $46 | $1,567 |
| Total Functional Expenses | $277,319 | $25,873 | $16,186 | $319,378 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,456 |
| Fundraising Direct Expenses | $32,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $109,828 | $57,665 | $5,428 | $52,237 |
| Golf Fore Life | $33,626 | $27,226 | $3,419 | $23,807 |
| Total Events | $157,361 | $93,091 | $31,979 | $61,112 |
“Members of the board are notified that a copy of form 990 is on file for their review prior to it being filed with the irs”
“Conflict of interest policy is monitored and enforced at monthly board meetings”
“The executive director's salary is reviewed annually.”
“Governing documents are made available to the public upon written request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5557 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREGNANCY COUNSELING AND SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 235952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION PREGNANCY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5867839620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37540 GRATIOT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64270 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99477 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 104159 |
| IRS990/CYOtherRevenueAmt | 0 | 62851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115742 |
| IRS990/CYTotalExpensesAmt | 0 | 319378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5041 |
| IRS990/Desc | 0 | PREGNANCY VIABILITY CONFIRMATION, FETAL DEVELOPMENT AND ADOPTION INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY VOSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY VIVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DEDONATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY BAZZY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32605 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 99477 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99477 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4673 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14613 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79762 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREGNANCY COUNSELING AND SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62851 |
| IRS990/NoncashContributionsAmt | 0 | 104983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43509 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2175 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4015 |
| IRS990/PrincipalOfficerNm | 0 | KATHY BAZZY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 112735 |
| IRS990/PYOtherRevenueAmt | 0 | 71280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109238 |
| IRS990/PYTotalExpensesAmt | 0 | 314363 |
| IRS990/PYTotalRevenueAmt | 0 | 383512 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33102 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7,819 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 515206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 642369 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 825339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 833561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -33534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 52163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF FORE LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4197 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS OF DONATED ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 99477 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING ETC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR VALUE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 104983 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD ARE NOTIFIED THAT A COPY OF FORM 990 IS ON FILE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214177 |
| IRS990/TotalAssetsEOYAmt | 0 | 259554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300222 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16186 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363192 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259554 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 46 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/TravelGrp/TotalAmt | 0 | 1567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210183 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 253997 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.