Civic Intelligence

House of Ruth

990 • Fiscal year 2014 • EIN 38-3145400

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

3510 Capital City BlvdLansing, MI 48906

(517) 316-4000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$424,152

Up $17,239 (+4.2%) from 2013

Net Assets

Down

$343,330

Down $24,188 (-6.6%) from 2013

Liabilities

Up

$80,822

Up $41,427 (+105%) from 2013

Revenue

Up

$224,195

Up $3,823 (+1.7%) from 2013

Expenses

Up

$247,862

Up $14,136 (+6.0%) from 2013

Net Income

Down

-$23,667

Down $10,313 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $474,135Liabilities 2010: $87,633Net Assets 2010: $386,5022010Assets 2011: $422,919Liabilities 2011: $33,385Net Assets 2011: $389,5342011Assets 2012: $420,918Liabilities 2012: $40,046Net Assets 2012: $380,8722012Assets 2013: $406,913Liabilities 2013: $39,395Net Assets 2013: $367,5182013Assets 2014: $424,152Liabilities 2014: $80,822Net Assets 2014: $343,3302014Assets 2015: $399,241Liabilities 2015: $26,668Net Assets 2015: $372,5732015Assets 2016: $386,533Liabilities 2016: $50,688Net Assets 2016: $335,8452016Assets 2017: $418,271Liabilities 2017: $51,608Net Assets 2017: $366,6632017Assets 2018: $397,176Liabilities 2018: $50,734Net Assets 2018: $346,4422018Assets 2019: $447,694Liabilities 2019: $149,623Net Assets 2019: $298,0712019Assets 2020: $458,388Liabilities 2020: $200,766Net Assets 2020: $257,6222020Assets 2021: $463,878Liabilities 2021: $166,738Net Assets 2021: $297,1402021Assets 2022: $481,037Liabilities 2022: $85,582Net Assets 2022: $395,4552022Assets 2023: $493,230Liabilities 2023: $38,967Net Assets 2023: $454,2632023Assets 2024: $548,437Liabilities 2024: $128,173Net Assets 2024: $420,2642024Assets 2025: $594,288Liabilities 2025: $168,997Net Assets 2025: $425,2912025

Highlighted filing

2014

Assets$424,152
Liabilities$80,822
Net Assets$343,330

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $207,801Expenses 2010: $227,895Net Income 2010: -$20,0942010Expenses 2011: $207,8852011Expenses 2012: $230,0522012Revenue 2013: $220,372Expenses 2013: $233,726Net Income 2013: -$13,3542013Revenue 2014: $224,195Expenses 2014: $247,862Net Income 2014: -$23,6672014Revenue 2015: $268,267Expenses 2015: $239,024Net Income 2015: $29,2432015Revenue 2016: $209,958Expenses 2016: $246,686Net Income 2016: -$36,7282016Revenue 2017: $272,595Expenses 2017: $241,777Net Income 2017: $30,8182017Revenue 2018: $243,707Expenses 2018: $263,928Net Income 2018: -$20,2212018Revenue 2019: $275,688Expenses 2019: $324,059Net Income 2019: -$48,3712019Revenue 2020: $278,570Expenses 2020: $319,019Net Income 2020: -$40,4492020Revenue 2021: $359,854Expenses 2021: $320,336Net Income 2021: $39,5182021Revenue 2022: $435,537Expenses 2022: $337,222Net Income 2022: $98,3152022Revenue 2023: $407,604Expenses 2023: $348,796Net Income 2023: $58,8082023Revenue 2024: $530,788Expenses 2024: $564,787Net Income 2024: -$33,9992024Revenue 2025: $528,022Expenses 2025: $522,995Net Income 2025: $5,0272025

Highlighted filing

2014

Revenue$224,195
Expenses$247,862
Net Income-$23,667
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$224,195
Mission and Program Overview

Mission

To provide very low-income disabled persons with housing facilities and services specially designed to meet their needs. The housing facility is located at 625 tirrell highway, in charlotte, michigan and is a 6-room group home. The group is subsidized under section 8 of the national housing act.

To provide very low-income disabled persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,840$324,861▼ $15,979
Savings and Temporary Cash Investments$23,985$29,475▲ $5,490
Accounts Receivable$8,317$16,968▲ $8,651
Cash and Non-Interest-Bearing Accounts$2,224$14,754▲ $12,530
Prepaid Expenses and Deferred Charges$358$2,097▲ $1,739
Total Assets$406,913$424,152▲ $17,239
Other Assets Total$31,189$35,997▲ $4,808
Liabilities
Accounts Payable and Accrued Expenses$36,982$79,116▲ $42,134
Other Liabilities$955$956▲ $1
Deferred Revenue$1,458$750▼ $708
Total Liabilities$39,395$80,822▲ $41,427
Net Assets / Fund Balance
Unrestricted Net Assets$358,474$334,756▼ $23,718
Temporarily Rstr Net Assets$9,044$8,574▼ $470
Total Net Assets Fund Balance$367,518$343,330▼ $24,188
Total Liabilities and Net Assets / Fund Balance$406,913$424,152▲ $17,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,427$158,430$458,857
Other Land Buildings$434$33,770$34,204
Land$24,000-$24,000
Other Assets Org$956--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen CookPresident
Carol RanvilleVice President
Bill RinckeyDirector
Dawn VannesteDirector
Jo GagerDirector
Jo SinhaDirector
Maria PeakSecretary
Leon MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,853
Program Service Revenue
$202,311
Investment Income
$3,031
Other Revenue
$0
All Other Contributions
$18,853
Change in Net Assets
$-23,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,195
Total Revenue per Form 990
$224,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,792--$158,792
Office Expenses$18,373--$18,373
Depreciation Depletion$15,979--$15,979
Fees for Services Accounting$11,750--$11,750
Travel$7,829--$7,829
Fees for Services Management$6,840--$6,840
Occupancy$6,500--$6,500
Insurance$3,493--$3,493
Other Expenses$2,755--$2,755
Information Technology$830--$830
Conferences and Meetings$200--$200
Total Functional Expenses$247,862$0$0$247,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,862
Total Expenses per Audited Statements$247,862
Total Expenses per Form 990$247,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Peckham inc provides management services for house of ruth.

Form 990, Part VI, Section B, Line 11

The 990 is received by the management entity and reviewed for completion and correctness. After corrections are made it is sent electronically for the full board to review. After any concerns presented by the board are addressed, the president signs and files the return.

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

The administration requires board members to verbally report conflicts of interest as they arise. The corporate compliance officer also reviews a list of the top 100 vendors annually as a cross check to ensure that any conflicts of interest have been identified. Each year each of the board members review the conflict of interest policy and disclose any known interests at that time.

Form 990, Part VI, Section B, Line 15

No compensation is paid through house of ruth. All board service is on a voluntary basis. If a ceo, executive director, or top management official was to be compensated, the process for determining compensation would include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

EIN
38-3145400
Phone
5173164000

Signing Officer

Name
Kathleen Cook
Title
Director
Phone
5173164000
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor & related exp. : program service expenses 3,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,307. Contract labor - service : program service expenses 155,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,485.

Form 990, Part XII, Line 2C

House of ruth has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04914
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01100324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207277
IRS990ScheduleA/Total509Grp/TotalAmt01100324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035997
IRS990ScheduleD/TotalExpensesPerForm990Amt0247862
IRS990ScheduleD/TotalLiabilityAmt0956
IRS990ScheduleD/TotalRevenuePerForm990Amt0224195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PECKHAM INC PROVIDES MANAGEMENT SERVICES FOR HOUSE OF RUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE MANAGEMENT ENTITY AND REVIEWED FOR COMPLETION AND CORRECTNESS. AFTER CORRECTIONS ARE MADE IT IS SENT ELECTRONICALLY FOR THE FULL BOARD TO REVIEW. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATION REQUIRES BOARD MEMBERS TO VERBALLY REPORT CONFLICTS OF INTEREST AS THEY ARISE. THE CORPORATE COMPLIANCE OFFICER ALSO REVIEWS A LIST OF THE TOP 100 VENDORS ANNUALLY AS A CROSS CHECK TO ENSURE THAT ANY CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. EACH YEAR EACH OF THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN INTERESTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID THROUGH HOUSE OF RUTH. ALL BOARD SERVICE IS ON A VOLUNTARY BASIS. IF A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS TO BE COMPENSATED, THE PROCESS FOR DETERMINING COMPENSATION WOULD INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR & RELATED EXP. : PROGRAM SERVICE EXPENSES 3,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307. CONTRACT LABOR - SERVICE : PROGRAM SERVICE EXPENSES 155,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE OF RUTH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08574
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406913
IRS990/TotalAssetsEOYAmt0424152
IRS990/TotalAssetsGrp/BOYAmt0406913
IRS990/TotalAssetsGrp/EOYAmt0424152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039395
IRS990/TotalLiabilitiesEOYAmt080822
IRS990/TotalLiabilitiesGrp/BOYAmt039395
IRS990/TotalLiabilitiesGrp/EOYAmt080822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247862
IRS990/TotalProgramServiceRevenueAmt0202311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07829
IRS990/TravelGrp/TotalAmt07829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103510 CAPITAL CITY BLVD
IRS990/USAddress/City0LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$1.69$4.25$5.28$5.23$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.28$4.20$5.31$5.65$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.39$4.54$4.08$3.49$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.86$3.95$4.36$3.37$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.67$2.97$3.60$3.20$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.01$2.58$2.79$3.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.50$2.98$2.76$3.24$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.51$3.46$2.44$2.64$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.52$3.67$2.73$2.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.51$3.36$2.10$2.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.27$3.73$2.68$2.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.81$3.43$2.24$2.48$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.39$3.68$2.20$2.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.40$3.81$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.90$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.88$3.87$2.08$2.28$0.20