Civic Intelligence

House of Ruth

990 • Fiscal year 2018 • EIN 38-3145400

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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

80th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$397,176

Down $21,095 (-5.0%) from 2017

Net Assets

Down

$346,442

Down $20,221 (-5.5%) from 2017

Liabilities

Down

$50,734

Down $874 (-1.7%) from 2017

Revenue

Down

$243,707

Down $28,888 (-11%) from 2017

Expenses

Up

$263,928

Up $22,151 (+9.2%) from 2017

Net Income

Down

-$20,221

Down $51,039 (-166%) from 2017

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

2018

Assets$397,176
Liabilities$50,734
Net Assets$346,442

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

2018

Revenue$243,707
Expenses$263,928
Net Income-$20,221
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$243,707
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$288,549$275,859▼ $12,690
Savings and Temporary Cash Investments$49,237$47,100▼ $2,137
Cash and Non-Interest-Bearing Accounts$28,161$15,830▼ $12,331
Accounts Receivable$8,958$9,024▲ $66
Prepaid Expenses and Deferred Charges$490$361▼ $129
Total Assets$418,271$397,176▼ $21,095
Other Assets Total$42,876$49,002▲ $6,126
Liabilities
Accounts Payable and Accrued Expenses$50,900$47,171▼ $3,729
Deferred Revenue-$2,775-
Other Liabilities$708$788▲ $80
Total Liabilities$51,608$50,734▼ $874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,335$442,420▲ $85
Unrestricted Net Assets$-75,672$-95,978▼ $20,306
Total Net Assets Fund Balance$366,663$346,442▼ $20,221
Total Liabilities and Net Assets / Fund Balance$418,271$397,176▼ $21,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,048$195,306$446,354
Land$24,000-$24,000
Leasehold Improvements$811$1,454$2,265
Other Assets Org$788--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen CookPresident (10/1/17-7/10/18)
Carol RanvilleVice President
Bill RinckeyDirector
Jo SinhaDirector
Libby KlaissDirector
Elizabeth SilerDirector (10/1/17-7/10/18)
Mary Gager DrewCorresponding Secretary
Maria PeakSecretary
Jim DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,389
Program Service Revenue
$204,871
Investment Income
$447
Other Revenue
$0
All Other Contributions
$38,389
Change in Net Assets
$-20,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,928
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$169,228--$169,228
Office Expenses$22,110--$22,110
Depreciation Depletion$12,690--$12,690
Fees for Services Accounting$9,500--$9,500
Other Expenses$7,594--$7,594
Fees for Services Management$7,128--$7,128
Occupancy$5,399--$5,399
Insurance$2,963--$2,963
Travel$1,844--$1,844
Conferences and Meetings$74--$74
Information Technology$60--$60
Total Functional Expenses$263,928$0$0$263,928
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$788
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
Carol Ranville
Title
President
Phone
5173164000
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ranville
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Contract labor - service: program service expenses 164,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,795. Other services expense: program service expenses 1,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,445.

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 431 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047100
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/CurrentTaxYearAmt038389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04281
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt01160861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221164
IRS990ScheduleA/Total509Grp/TotalAmt01160861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219764
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788
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/TotalBookValueLandBuildingsAmt0275859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049002
IRS990ScheduleD/TotalLiabilityAmt0788
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 2,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. CONTRACT LABOR - SERVICE: PROGRAM SERVICE EXPENSES 164,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,795. OTHER SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 1,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445.
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/BOYAmt0442335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442420
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418271
IRS990/TotalAssetsEOYAmt0397176
IRS990/TotalAssetsGrp/BOYAmt0418271
IRS990/TotalAssetsGrp/EOYAmt0397176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051608
IRS990/TotalLiabilitiesEOYAmt050734
IRS990/TotalLiabilitiesGrp/BOYAmt051608
IRS990/TotalLiabilitiesGrp/EOYAmt050734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263928
IRS990/TotalProgramServiceRevenueAmt0204871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01844
IRS990/TravelGrp/TotalAmt01844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 CAPITAL CITY BLVD
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RANVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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
2018Detailed filing. Detailed filing data is available for this year.$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