Civic Intelligence

Mediation & Restorative Services

990 • Fiscal year 2024 • EIN 38-3214950

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

Organization ProfileMEDIATEWESTMICHIGAN.COM
888 Terrace Suite 200AMuskegon, MI 49440

(231) 727-6001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,022,069

Up $438,081 (+75%) from 2023

Net Assets

Up

$616,918

Up $138,659 (+29%) from 2023

Liabilities

Up

$405,151

Up $299,422 (+283%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$1,033,785

Down $48,329 (-4.5%) from 2023

Expenses

Down

$898,949

Down $78,839 (-8.1%) from 2023

Net Income

Up

$134,836

Up $30,510 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $59,330Liabilities 2011: $7,354Net Assets 2011: $51,9762011Assets 2012: $69,672Liabilities 2012: $11,814Net Assets 2012: $57,8582012Assets 2013: $74,024Liabilities 2013: $10,758Net Assets 2013: $63,2662013Assets 2014: $86,759Liabilities 2014: $13,270Net Assets 2014: $73,4892014Assets 2015: $105,893Liabilities 2015: $10,452Net Assets 2015: $95,4412015Assets 2016: $141,915Liabilities 2016: $17,029Net Assets 2016: $124,8862016Assets 2017: $197,082Liabilities 2017: $48,024Net Assets 2017: $149,0582017Assets 2018: $183,580Liabilities 2018: $30,207Net Assets 2018: $153,3732018Assets 2019: $223,052Liabilities 2019: $36,908Net Assets 2019: $186,1442019Assets 2020: $317,883Liabilities 2020: $87,754Net Assets 2020: $230,1292020Assets 2021: $379,707Liabilities 2021: $31,604Net Assets 2021: $348,1032021Assets 2022: $449,134Liabilities 2022: $79,986Net Assets 2022: $369,1482022Assets 2023: $583,988Liabilities 2023: $105,729Net Assets 2023: $478,2592023Assets 2024: $1,022,069Liabilities 2024: $405,151Net Assets 2024: $616,9182024

Highlighted filing

2024

Assets$1,022,069
Liabilities$405,151
Net Assets$616,918
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $259,3742011Revenue 2012: $273,497Expenses 2012: $267,001Net Income 2012: $6,4962012Revenue 2013: $279,247Expenses 2013: $273,055Net Income 2013: $6,1922013Revenue 2014: $233,837Expenses 2014: $223,614Net Income 2014: $10,2232014Revenue 2015: $227,562Expenses 2015: $205,610Net Income 2015: $21,9522015Revenue 2016: $229,051Expenses 2016: $199,606Net Income 2016: $29,4452016Revenue 2017: $319,806Expenses 2017: $295,634Net Income 2017: $24,1722017Revenue 2018: $741,068Expenses 2018: $734,334Net Income 2018: $6,7342018Revenue 2019: $647,567Expenses 2019: $618,090Net Income 2019: $29,4772019Revenue 2020: $584,898Expenses 2020: $542,811Net Income 2020: $42,0872020Revenue 2021: $699,566Expenses 2021: $584,114Net Income 2021: $115,4522021Revenue 2022: $746,322Expenses 2022: $717,561Net Income 2022: $28,7612022Revenue 2023: $1,082,114Expenses 2023: $977,788Net Income 2023: $104,3262023Revenue 2024: $1,033,785Expenses 2024: $898,949Net Income 2024: $134,8362024

Highlighted filing

2024

Revenue$1,033,785
Expenses$898,949
Net Income$134,836
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,042,021
Mission and Program Overview

Mission

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,513$305,778▲ $116,265
Other Notes and Loans Receivable, Net$119,292$125,100▲ $5,808
Pledges and Grants Receivable$130,408$109,432▼ $20,976
Cash and Non-Interest-Bearing Accounts$131,985$95,934▼ $36,051
Prepaid Expenses and Deferred Charges$11,164$8,391▼ $2,773
Land, Buildings, and Equipment, Net$1,626$1,061▼ $565
Total Assets$583,988$1,022,069▲ $438,081
Other Assets Total-$376,373-
Liabilities
Other Liabilities-$376,373-
Accounts Payable and Accrued Expenses$105,729$28,778▼ $76,951
Total Liabilities$105,729$405,151▲ $299,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,683$491,818▲ $156,135
Net Assets With Donor Restrictions$142,576$125,100▼ $17,476
Total Net Assets Fund Balance$478,259$616,918▲ $138,659
Total Liabilities and Net Assets / Fund Balance$583,988$1,022,069▲ $438,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,061$16,000$17,061
Other Assets Org$376,373--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dj HilsonPresident
Chief Dean RoeslerBoard Member
Rebecca St ClairBoard Member
Will WilsonBoard Member
Dee CarlsonBod Member
Dr F Remington SpragueBod Member
Kelley AllardBod Member
William SiningerBod Member
Carolyn Smith GerdesSecretary
Paul GilbertTreasurer
Hon Jenny McneillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$988,632
Program Service Revenue
$29,458
Investment Income
$12,538
Other Revenue
$3,157
All Other Contributions
$593,907
Change in Net Assets
$134,836

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$108,817
Total Noncash Contributions1$108,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,785
Total Revenue per Audited Statements
$1,033,785
Total Revenue per Form 990
$1,033,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,103
Other Expenses$406,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,787--$413,787
Fees for Services Other$150,834--$150,834
Occupancy$72,948$1,782-$74,730
Other Employee Benefits$47,451--$47,451
Payroll Taxes$30,865--$30,865
Fees for Services Accounting$27,098$1,085-$28,183
Insurance$9,335$1,040-$10,375
Office Expenses$8,792--$8,792
Advertising$6,653--$6,653
Travel$4,207--$4,207
Other Expenses$2,841--$2,841
Conferences and Meetings-$930-$930
Depreciation Depletion-$565-$565
Total Functional Expenses$893,547$5,402$0$898,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,949
Total Expenses per Audited Statements$898,949
Total Expenses per Form 990$898,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,393
Fundraising Direct Expenses$8,236
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
Lease Liability$376,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of director treasurer will review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of director memebers sign new commitment and conflict of interest statements. The executive director collects and maintains them to make sure all are accounted for.”

Form 990, Page 6, Part VI, Line 15A

“Reveiwed and approved by the bod.”

Form 990, Page 6, Part VI, Line 15B

“Reveiwed and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mediation & Restorative Services
EIN
38-3214950
Phone
2317276001
Address
888 TERRACE SUITE 200A, MUSKEGON, MI 49440

Signing Officer

Name
Dj Hilson
Title
President
Phone
2317276001
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Hilson
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.”

Form 990, Page 1, Part I, Line 6

“Volunteer time to perform mediation services and othe administrative services.”

Form 990, Part IX, Line 11G

“Contract services 150,834 0 0”

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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/OtherExpensesGrp/ProgramServicesAmt32841
IRS990/OtherExpensesGrp/TotalAmt0108817
IRS990/OtherExpensesGrp/TotalAmt15040
IRS990/OtherExpensesGrp/TotalAmt24879
IRS990/OtherExpensesGrp/TotalAmt32841
IRS990/OtherLiabilitiesGrp/EOYAmt0376373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030865
IRS990/PayrollTaxesGrp/TotalAmt030865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08391
IRS990/PrincipalOfficerNm0DJ HILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112613
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016845
IRS990/ProgSrvcAccomActy3Grp/Desc0EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0561876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06216
IRS990/PYOtherExpensesAmt0510721
IRS990/PYProgramServiceRevenueAmt016355
IRS990/PYRevenuesLessExpensesAmt0104326
IRS990/PYSalariesCompEmpBnftPaidAmt0467067
IRS990/PYTotalExpensesAmt0977788
IRS990/PYTotalRevenueAmt01082114
IRS990/ReconcilationRevenueExpnssAmt0134836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04053235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04053235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04053235
IRS990ScheduleA/TotalSupportAmt04069989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016754
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0898949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01033785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376373
IRS990ScheduleD/TotalExpensesPerForm990Amt0898949
IRS990ScheduleD/TotalLiabilityAmt0376373
IRS990ScheduleD/TotalRevenuePerForm990Amt01033785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108817
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TIME TO PERFORM MEDIATION SERVICES AND OTHE ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR TREASURER WILL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTOR MEMEBERS SIGN NEW COMMITMENT AND CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR COLLECTS AND MAINTAINS THEM TO MAKE SURE ALL ARE ACCOUNTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 150,834 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583988
IRS990/TotalAssetsEOYAmt01022069
IRS990/TotalAssetsGrp/BOYAmt0583988
IRS990/TotalAssetsGrp/EOYAmt01022069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0988632
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105729
IRS990/TotalLiabilitiesEOYAmt0405151
IRS990/TotalLiabilitiesGrp/BOYAmt0105729
IRS990/TotalLiabilitiesGrp/EOYAmt0405151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616918
IRS990/TotalProgramServiceExpensesAmt0893547
IRS990/TotalProgramServiceRevenueAmt029458
IRS990/TotalRevenueGrp/ExclusionAmt012538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022069
IRS990/TravelGrp/ProgramServicesAmt04207
IRS990/TravelGrp/TotalAmt04207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 TERRACE STREET
IRS990/USAddress/CityNm0MUSKEGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049442

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,069
Liabilities
$405,151
Net assets
$616,918
Revenue
$1,033,785
Expenses
$898,949
Net income
$134,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.62$1.03$0.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$1.08$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.32$0.30$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26