Civic Intelligence

Compassion Pregnancy Centers

990 • Fiscal year 2015 • EIN 38-3130795

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

37540 S Gratiot Avenue Suite 100Clinton Township, MI 48036

(586) 783-2229

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,723

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $113,476Liabilities 2011: $11,333Net Assets 2011: $102,1432011Assets 2012: $109,651Liabilities 2012: $476Net Assets 2012: $109,1752012Assets 2013: $142,700Liabilities 2013: $1,666Net Assets 2013: $141,0342013Assets 2014: $214,177Liabilities 2014: $3,994Net Assets 2014: $210,1832014Assets 2015: $259,554Liabilities 2015: $5,557Net Assets 2015: $253,9972015Assets 2016: $302,814Liabilities 2016: $3,290Net Assets 2016: $299,5242016Assets 2017: $329,191Liabilities 2017: $9,391Net Assets 2017: $319,8002017Assets 2018: $312,072Liabilities 2018: $9,924Net Assets 2018: $302,1482018Assets 2019: $299,131Liabilities 2019: $10,900Net Assets 2019: $288,2312019Assets 2020: $331,775Liabilities 2020: $9,286Net Assets 2020: $322,4892020Assets 2021: $364,188Liabilities 2021: $4,042Net Assets 2021: $360,1462021Assets 2022: $482,549Liabilities 2022: $53,850Net Assets 2022: $428,6992022Assets 2023: $467,409Liabilities 2023: $47,103Net Assets 2023: $420,3062023Assets 2024: $468,106Liabilities 2024: $47,180Net Assets 2024: $420,9262024

Highlighted filing

2015

Assets$259,554
Liabilities$5,557
Net Assets$253,997

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $234,250Expenses 2011: $212,184Net Income 2011: $22,0662011Revenue 2012: $198,226Expenses 2012: $191,194Net Income 2012: $7,0322012Revenue 2013: $249,525Expenses 2013: $217,666Net Income 2013: $31,8592013Revenue 2014: $383,512Expenses 2014: $314,363Net Income 2014: $69,1492014Revenue 2015: $363,192Expenses 2015: $319,378Net Income 2015: $43,8142015Revenue 2016: $410,577Expenses 2016: $365,050Net Income 2016: $45,5272016Revenue 2017: $439,492Expenses 2017: $419,216Net Income 2017: $20,2762017Revenue 2018: $312,177Expenses 2018: $329,829Net Income 2018: -$17,6522018Revenue 2019: $341,901Expenses 2019: $355,818Net Income 2019: -$13,9172019Revenue 2020: $382,888Expenses 2020: $348,630Net Income 2020: $34,2582020Revenue 2021: $403,120Expenses 2021: $365,463Net Income 2021: $37,6572021Revenue 2022: $471,638Expenses 2022: $399,375Net Income 2022: $72,2632022Revenue 2023: $462,838Expenses 2023: $480,910Net Income 2023: -$18,0722023Revenue 2024: $515,365Expenses 2024: $524,424Net Income 2024: -$9,0592024

Highlighted filing

2015

Revenue$363,192
Expenses$319,378
Net Income$43,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$395,797
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$62,392-$62,392
Other Land Buildings$-33,534$46,697$13,163
Leasehold Improvements$4,207-$4,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BazzyExecutive DiFT$48,723$48,723

Board Members and Trustees

NameTitle
Karen RussellChair/presid
Kathy VivianoVice Chair
Carol WashingtonDirector
Kathy ElliottDirector
Mike GreveDirector
Sarah DedonatisDirector
Jim RickertSecretary
Kathy VosburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,222
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$62,851
All Other Contributions
$235,952
Change in Net Assets
$43,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$104,983Thrift Fair Value
Total Noncash Contributions$104,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,456
Fundraising Direct Expenses$32,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

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

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

Conflict of interest policy is monitored and enforced at monthly board meetings

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

The executive director's salary is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Compassion Pregnancy Center
EIN
38-3130795
Phone
5867832229
Address
37540 S GRATIOT AVENUE SUITE 100, CLINTON TOWNSHIP, MI 48036

Signing Officer

Name
Kathy Bazzy
Title
Executive Director
Phone
5867832229
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bazzy
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
110

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05557
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREGNANCY COUNSELING AND SUPPORT
IRS990/AllOtherContributionsAmt0235952
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03368
IRS990/AllOtherExpensesGrp/TotalAmt03528
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPASSION PREGNANCY CENTER
IRS990/BooksInCareOfDetail/PhoneNum05867839620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037540 GRATIOT AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122731
IRS990/CashNonInterestBearingGrp/EOYAmt0167079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300222
IRS990/CYGrantsAndSimilarPaidAmt099477
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0104159
IRS990/CYOtherRevenueAmt062851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043814
IRS990/CYSalariesCompEmpBnftPaidAmt0115742
IRS990/CYTotalExpensesAmt0319378
IRS990/CYTotalFundraisingExpenseAmt016186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05041
IRS990/DepreciationDepletionGrp/TotalAmt05041
IRS990/Desc0PREGNANCY VIABILITY CONFIRMATION, FETAL DEVELOPMENT AND ADOPTION INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY VOSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY VIVIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GREVE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH DEDONATIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY BAZZY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064270
IRS990/FundraisingDirectExpensesAmt032605
IRS990/FundraisingGrossIncomeAmt095456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt099477
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099477
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt02864
IRS990/InsuranceGrp/TotalAmt04673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033065
IRS990/LandBldgEquipCostOrOtherBssAmt079762
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREGNANCY COUNSELING AND SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210183
IRS990/NetAssetsOrFundBalancesEOYAmt0253997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062851
IRS990/NoncashContributionsAmt0104983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02175
IRS990/OccupancyGrp/ManagementAndGeneralAmt04351
IRS990/OccupancyGrp/ProgramServicesAmt036983
IRS990/OccupancyGrp/TotalAmt043509
IRS990/OfficeExpensesGrp/FundraisingAmt02554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/ProgramServicesAmt016139
IRS990/OfficeExpensesGrp/TotalAmt019288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02175
IRS990/OtherAssetsTotalGrp/EOYAmt02175
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/FundraisingAmt11797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt012121
IRS990/OtherExpensesGrp/ProgramServicesAmt12531
IRS990/OtherExpensesGrp/ProgramServicesAmt23484
IRS990/OtherExpensesGrp/ProgramServicesAmt33331
IRS990/OtherExpensesGrp/TotalAmt013724
IRS990/OtherExpensesGrp/TotalAmt14389
IRS990/OtherExpensesGrp/TotalAmt23484
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055051
IRS990/OtherSalariesAndWagesGrp/TotalAmt062641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01343
IRS990/PayrollTaxesGrp/ProgramServicesAmt07024
IRS990/PayrollTaxesGrp/TotalAmt09034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04015
IRS990/PrincipalOfficerNm0KATHY BAZZY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092390
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0112735
IRS990/PYOtherRevenueAmt071280
IRS990/PYRevenuesLessExpensesAmt069149
IRS990/PYSalariesCompEmpBnftPaidAmt0109238
IRS990/PYTotalExpensesAmt0314363
IRS990/PYTotalRevenueAmt0383512
IRS990/ReconcilationRevenueExpnssAmt043814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77060
IRS990ScheduleA/PublicSupportPY170Pct00.51750
IRS990ScheduleA/PublicSupportTotal170Amt0642369
IRS990ScheduleA/SubstantialContributorsTotAmt0182970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825339
IRS990ScheduleA/TotalSupportAmt0833561
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/EquipmentGrp/BookValueAmt062392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-33534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FORE LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04197
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS OF DONATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt099477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0104983
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214177
IRS990/TotalAssetsEOYAmt0259554
IRS990/TotalAssetsGrp/BOYAmt0214177
IRS990/TotalAssetsGrp/EOYAmt0259554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300222
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03994
IRS990/TotalLiabilitiesEOYAmt05557
IRS990/TotalLiabilitiesGrp/BOYAmt03994
IRS990/TotalLiabilitiesGrp/EOYAmt05557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253997
IRS990/TotalProgramServiceExpensesAmt0277319
IRS990/TotalReportableCompFromOrgAmt048723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363192
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259554
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253997
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.47$4.21$5.15$5.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.47$4.20$4.63$4.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.54$4.29$4.72$3.99$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$4.03$3.65$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.22$3.83$3.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$3.42$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.12$3.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$4.39$4.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$4.11$3.65$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$3.63$3.19$0.44
2014Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.84$3.14$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.50$2.18$0.32
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.98$1.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.34$2.12$0.22