Civic Intelligence

House of Ruth

990 • Fiscal year 2019 • EIN 38-3145400

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

87th percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$447,694

Up $50,518 (+13%) from 2018

Net Assets

Down

$298,071

Down $48,371 (-14%) from 2018

Liabilities

Up

$149,623

Up $98,889 (+195%) from 2018

Revenue

Up

$275,688

Up $31,981 (+13%) from 2018

Expenses

Up

$324,059

Up $60,131 (+23%) from 2018

Net Income

Down

-$48,371

Down $28,150 (-139%) from 2018

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

2019

Assets$447,694
Liabilities$149,623
Net Assets$298,071

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

2019

Revenue$275,688
Expenses$324,059
Net Income-$48,371
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$315,520
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$275,859$343,297▲ $67,438
Savings and Temporary Cash Investments$47,100$59,234▲ $12,134
Accounts Receivable$9,024$10,046▲ $1,022
Cash and Non-Interest-Bearing Accounts$15,830$2,695▼ $13,135
Prepaid Expenses and Deferred Charges$361$474▲ $113
Total Assets$397,176$447,694▲ $50,518
Other Assets Total$49,002$31,948▼ $17,054
Liabilities
Accounts Payable and Accrued Expenses$47,171$147,148▲ $99,977
Deferred Revenue$2,775$1,383▼ $1,392
Other Liabilities$788$1,092▲ $304
Total Liabilities$50,734$149,623▲ $98,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,420$443,461▲ $1,041
Unrestricted Net Assets$-95,978$-145,390▼ $49,412
Total Net Assets Fund Balance$346,442$298,071▼ $48,371
Total Liabilities and Net Assets / Fund Balance$397,176$447,694▲ $50,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,430$170,291$486,721
Land$24,000-$24,000
Leasehold Improvements$2,867$1,951$4,818
Other Assets Org$1,092--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol RanvillePresident
Bill RinckeyDirector
Jo SinhaDirector
Libby KlaissDirector
Steve PeakDirector
Mary Gager DrewCorresponding Secretary
Maria PeakSecretary
Jim DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,108
Program Service Revenue
$177,883
Investment Income
$37,697
Other Revenue
$0
All Other Contributions
$60,108
Change in Net Assets
$-48,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,059
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$224,836--$224,836
Office Expenses$21,029--$21,029
Depreciation Depletion$13,185--$13,185
Fees for Services Accounting$9,321--$9,321
Travel$7,351--$7,351
Occupancy$6,686--$6,686
Fees for Services Management$6,679--$6,679
Insurance$4,320--$4,320
Other Expenses$1,313--$1,313
Information Technology$1,195--$1,195
Conferences and Meetings$205--$205
Total Functional Expenses$324,059$0$0$324,059
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$1,092
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 2

Steve peak (board director) and maria peak (board secretary) are married.

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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ranville
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Madalyn a Henry CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor & related exp.: program service expenses 5,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,182. Contract labor - service: program service expenses 217,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,668. Other services expense: program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986.

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 441 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059234
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/CurrentTaxYearAmt060108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01685
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt01177688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268114
IRS990ScheduleA/Total509Grp/TotalAmt01177688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233995
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/BuildingsGrp/BookValueAmt0316430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092
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/TotalBookValueLandBuildingsAmt0343297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031948
IRS990ScheduleD/TotalLiabilityAmt01092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE PEAK (BOARD DIRECTOR) AND MARIA PEAK (BOARD SECRETARY) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PECKHAM, INC. PROVIDES MANAGEMENT SERVICES FOR HOUSE OF RUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4NO 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/ExplanationTxt5ALL 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/ExplanationTxt6CONTRACT LABOR & RELATED EXP.: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. CONTRACT LABOR - SERVICE: PROGRAM SERVICE EXPENSES 217,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,668. OTHER SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 1,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0442420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443461
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397176
IRS990/TotalAssetsEOYAmt0447694
IRS990/TotalAssetsGrp/BOYAmt0397176
IRS990/TotalAssetsGrp/EOYAmt0447694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050734
IRS990/TotalLiabilitiesEOYAmt0149623
IRS990/TotalLiabilitiesGrp/BOYAmt050734
IRS990/TotalLiabilitiesGrp/EOYAmt0149623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324059
IRS990/TotalProgramServiceRevenueAmt0177883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07351
IRS990/TravelGrp/TotalAmt07351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 CAPITAL CITY BLVD
IRS990/USAddress/CityNm0LANSING

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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