Civic Intelligence

Compassion Pregnancy Centers

990 • Fiscal year 2023 • EIN 38-3130795

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.COMPASSIONPREGNANCY.ORG
37540 S Gratiot Avenue 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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,885

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$467,409

Down $15,140 (-3.1%) from 2022

Net Assets

Down

$420,306

Down $8,393 (-2.0%) from 2022

Liabilities

Down

$47,103

Down $6,747 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$462,838

Down $8,800 (-1.9%) from 2022

Expenses

Up

$480,910

Up $81,535 (+20%) from 2022

Net Income

Down

-$18,072

Down $90,335 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$467,409
Liabilities$47,103
Net Assets$420,306
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

2023

Revenue$462,838
Expenses$480,910
Net Income-$18,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$498,010
Mission and Program Overview

Mission

Pregnancy counseling and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,996$258,107▲ $89,111
Cash and Non-Interest-Bearing Accounts$179,406$64,993▼ $114,413
Investments Other Securities$46,290$55,968▲ $9,678
Land, Buildings, and Equipment, Net$36,206$26,749▼ $9,457
Prepaid Expenses and Deferred Charges$656$11,784▲ $11,128
Inventories for Sale or Use$6,828$5,736▼ $1,092
Total Assets$482,549$467,409▼ $15,140
Other Assets Total$44,167$44,072▼ $95
Liabilities
Other Liabilities$41,992$41,897▼ $95
Accounts Payable and Accrued Expenses$11,858$5,206▼ $6,652
Total Liabilities$53,850$47,103▼ $6,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,846$420,306▼ $4,540
Net Assets With Donor Restrictions$3,853$0▼ $3,853
Total Net Assets Fund Balance$428,699$420,306▼ $8,393
Total Liabilities and Net Assets / Fund Balance$482,549$467,409▼ $15,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,393$75,232$93,625
Leasehold Improvements$8,356$12,189$20,545
Other Assets Org$41,897--
Other Securities$55,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$46,290-▲ $9,678-$55,968
2022-$50,000▼ $3,710-$46,290
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue NellisExecutive DirectorFT$71,885$71,885

Board Members and Trustees

NameTitle
Karen RussellChairperson
Kerry AngeVice-chairperson
Carol WashingtonDirector
Michael FillicciaDirector
Jim RickertSecretary
Michael GreveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,422
Program Service Revenue
$0
Investment Income
$6,371
Other Revenue
$85,045
All Other Contributions
$321,608
Change in Net Assets
$-18,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$88,315Thrift Value
Total Noncash Contributions$88,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,625
Other Expenses$160,878
Grants and Similar Amounts Paid$89,407
Total Fundraising Expense$5,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,042-$2,075$142,117
Grants to Domestic Individuals$89,407--$89,407
Current Officers, Directors, Trustees, and Key Employees$54,384$14,377$3,124$71,885
Occupancy$55,115--$55,115
Advertising$30,168--$30,168
Payroll Taxes$16,020-$603$16,623
All Other Expenses$10,923--$10,923
Depreciation Depletion$9,457--$9,457
Insurance$8,253--$8,253
Other Expenses$7,850--$7,850
Fees for Services Accounting-$5,500-$5,500
Travel$1,089--$1,089
Total Functional Expenses$455,231$19,877$5,802$480,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,217
Fundraising Direct Expenses$35,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$157,439$107,625$30,862$76,763
Zoo Walk$12,592$12,592$4,310$8,282
Total Events$170,031$120,217$35,172$85,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Members of the board are notified taht a copy of form 990 is on file for their review prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

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

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

“The executive director's salary is reviewed annually.”

Form 990, Part VI, Section C, 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 100, CLINTON TOWNSHIP, MI 48036

Signing Officer

Name
Sue Nellis
Title
Executive Director
Phone
5867832229
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Nellis
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
55

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has established guidelines whereby the general purpose of the endowment fund is to support the organization's mission by generating a growing flow of funds to help meet the current and future operating, capital and other needs. The finance committee is responsible for the investment mix and growth of the fund with the established investment policy guidelines. Currently no spending policy has been established by the board of directors of the organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 443 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt02082451
IRS990ScheduleA/SubstantialContributorsTotAmt010296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092747
IRS990ScheduleA/TotalSupportAmt02103678
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055968
IRS990ScheduleD/OtherSecuritiesGrp/Desc0QUASI ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED GUIDELINES WHEREBY THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION'S MISSION BY GENERATING A GROWING FLOW OF FUNDS TO HELP MEET THE CURRENT AND FUTURE OPERATING, CAPITAL AND OTHER NEEDS. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE INVESTMENT MIX AND GROWTH OF THE FUND WITH THE ESTABLISHED INVESTMENT POLICY GUIDELINES. CURRENTLY NO SPENDING POLICY HAS BEEN ESTABLISHED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044072
IRS990ScheduleD/TotalBookValueSecuritiesAmt055968
IRS990ScheduleD/TotalLiabilityAmt041897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOO WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04310
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS OF DONATED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, DIAPERS, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt088315
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE NOTIFIED TAHT 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482549
IRS990/TotalAssetsEOYAmt0467409
IRS990/TotalAssetsGrp/BOYAmt0482549
IRS990/TotalAssetsGrp/EOYAmt0467409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371422
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053850
IRS990/TotalLiabilitiesEOYAmt047103
IRS990/TotalLiabilitiesGrp/BOYAmt053850
IRS990/TotalLiabilitiesGrp/EOYAmt047103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455231
IRS990/TotalReportableCompFromOrgAmt071885
IRS990/TotalRevenueGrp/ExclusionAmt091416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467409

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,409
Liabilities
$47,103
Net assets
$420,306
Revenue
$462,838
Expenses
$480,910
Net income
-$18,072
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