Civic Intelligence

House of Ruth

990 • Fiscal year 2017 • EIN 38-3145400

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$418,271

Up $31,738 (+8.2%) from 2016

Net Assets

Up

$366,663

Up $30,818 (+9.2%) from 2016

Liabilities

Up

$51,608

Up $920 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$272,595

Up $62,637 (+30%) from 2016

Expenses

Down

$241,777

Down $4,909 (-2.0%) from 2016

Net Income

Up

$30,818

Up $67,546 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$418,271
Liabilities$51,608
Net Assets$366,663
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$272,595
Expenses$241,777
Net Income$30,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$273,439
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$302,786$288,549▼ $14,237
Savings and Temporary Cash Investments$29,985$49,237▲ $19,252
Cash and Non-Interest-Bearing Accounts$5,149$28,161▲ $23,012
Accounts Receivable$9,282$8,958▼ $324
Prepaid Expenses and Deferred Charges$907$490▼ $417
Total Assets$386,533$418,271▲ $31,738
Other Assets Total$38,424$42,876▲ $4,452
Liabilities
Accounts Payable and Accrued Expenses$49,994$50,900▲ $906
Other Liabilities$694$708▲ $14
Total Liabilities$50,688$51,608▲ $920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,712$442,335▼ $377
Unrestricted Net Assets$-106,867$-75,672▲ $31,195
Total Net Assets Fund Balance$335,845$366,663▲ $30,818
Total Liabilities and Net Assets / Fund Balance$386,533$418,271▲ $31,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,391$182,963$446,354
Land$24,000-$24,000
Leasehold Improvements$1,158$1,107$2,265
Other Assets Org$708--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen CookPresident
Carol RanvilleVice President
Bill RinckeyDirector
Elizabeth SilerDirector
Jo Gager 100116-112916Director
Jo SinhaDirector
Mary DrewDirector
Maria PeakSecretary
Jim DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,439
Program Service Revenue
$187,370
Investment Income
$-836
Other Revenue
$54,622
All Other Contributions
$31,439
Change in Net Assets
$30,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,777
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$165,456--$165,456
Office Expenses$17,841--$17,841
Depreciation Depletion$13,618--$13,618
Fees for Services Accounting$9,000--$9,000
Fees for Services Management$6,378--$6,378
Travel$5,609--$5,609
Occupancy$5,312--$5,312
Insurance$3,461--$3,461
Other Expenses$816--$816
Conferences and Meetings$138--$138
Total Functional Expenses$241,777$0$0$241,777
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$708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11B

“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

Filer Name
House of Ruth
EIN
38-3145400
Phone
5173164000
Address
3510 CAPITAL CITY BLVD, LANSING, MI 48906

Signing Officer

Name
Kathleen Cook
Title
President
Phone
5173164000
Signed
2018-02-07
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
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor & related exp.: program service expenses 2,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,353. Contract labor - service: program service expenses 163,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,103.”

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 435 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2016 AMOUNT: $ 54,622.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04478
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01157892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240291
IRS990ScheduleA/Total509Grp/TotalAmt01157892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
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/TotalBookValueLandBuildingsAmt0288549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042876
IRS990ScheduleD/TotalLiabilityAmt0708
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 2,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,353. CONTRACT LABOR - SERVICE: PROGRAM SERVICE EXPENSES 163,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0442712
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442335
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386533
IRS990/TotalAssetsEOYAmt0418271
IRS990/TotalAssetsGrp/BOYAmt0386533
IRS990/TotalAssetsGrp/EOYAmt0418271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050688
IRS990/TotalLiabilitiesEOYAmt051608
IRS990/TotalLiabilitiesGrp/BOYAmt050688
IRS990/TotalLiabilitiesGrp/EOYAmt051608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241777
IRS990/TotalProgramServiceRevenueAmt0187370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05609
IRS990/TravelGrp/TotalAmt05609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-75672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 CAPITAL CITY BLVD
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,271
Liabilities
$51,608
Net assets
$366,663
Revenue
$272,595
Expenses
$241,777
Net income
$30,818
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
2017Detailed filing. Detailed filing data is available for this year.$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