Civic Intelligence

Housing Services MID Michigan

990 • Fiscal year 2016 • EIN 38-3245099

Jun 01, 2015 to May 31, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.HS-MM.ORG
PO Box 746Charlotte, MI 48813

(517) 541-1180

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,300

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$697,061

Down $39,366 (-5.3%) from 2015

Net Assets

Up

$299,210

Up $23,816 (+8.6%) from 2015

Liabilities

Down

$397,851

Down $63,182 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$1,671,091

Up $145 (+0.0%) from 2015

Expenses

Down

$1,647,275

Down $8,115 (-0.5%) from 2015

Net Income

Up

$23,816

Up $8,260 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $549,920Liabilities 2010: $346,129Net Assets 2010: $203,7912010Assets 2011: $477,785Liabilities 2011: $293,120Net Assets 2011: $184,6652011Assets 2012: $499,528Liabilities 2012: $297,018Net Assets 2012: $202,5102012Assets 2013: $587,068Liabilities 2013: $370,545Net Assets 2013: $216,5232013Assets 2014: $753,273Liabilities 2014: $493,435Net Assets 2014: $259,8382014Assets 2015: $736,427Liabilities 2015: $461,033Net Assets 2015: $275,3942015Assets 2016: $697,061Liabilities 2016: $397,851Net Assets 2016: $299,2102016Assets 2017: $664,467Liabilities 2017: $347,089Net Assets 2017: $317,3782017Assets 2018: $716,847Liabilities 2018: $267,213Net Assets 2018: $449,6342018Assets 2019: $822,544Liabilities 2019: $281,760Net Assets 2019: $540,7842019Assets 2020: $1,029,216Liabilities 2020: $466,526Net Assets 2020: $562,6902020Assets 2021: $2,100,811Liabilities 2021: $1,445,771Net Assets 2021: $655,0402021Assets 2022: $2,013,469Liabilities 2022: $238,667Net Assets 2022: $1,774,8022022Assets 2023: $1,071,876Liabilities 2023: $218,161Net Assets 2023: $853,7152023Assets 2024: $1,238,171Liabilities 2024: $219,654Net Assets 2024: $1,018,5172024Assets 2025: $1,364,753Liabilities 2025: $339,249Net Assets 2025: $1,025,5042025

Highlighted filing

2016

Assets$697,061
Liabilities$397,851
Net Assets$299,210
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,467,6912010Revenue 2011: $1,600,864Expenses 2011: $1,619,990Net Income 2011: -$19,1262011Expenses 2012: $1,483,6432012Revenue 2013: $1,582,529Expenses 2013: $1,568,516Net Income 2013: $14,0132013Revenue 2014: $1,723,016Expenses 2014: $1,679,701Net Income 2014: $43,3152014Revenue 2015: $1,670,946Expenses 2015: $1,655,390Net Income 2015: $15,5562015Revenue 2016: $1,671,091Expenses 2016: $1,647,275Net Income 2016: $23,8162016Revenue 2017: $1,907,117Expenses 2017: $1,888,949Net Income 2017: $18,1682017Revenue 2018: $1,829,366Expenses 2018: $1,822,018Net Income 2018: $7,3482018Revenue 2019: $2,023,494Expenses 2019: $1,932,344Net Income 2019: $91,1502019Revenue 2020: $2,391,950Expenses 2020: $2,396,807Net Income 2020: -$4,8572020Revenue 2021: $4,940,122Expenses 2021: $4,891,065Net Income 2021: $49,0572021Revenue 2022: $14,437,193Expenses 2022: $14,498,319Net Income 2022: -$61,1262022Revenue 2023: $4,700,244Expenses 2023: $5,575,333Net Income 2023: -$875,0892023Revenue 2024: $3,860,013Expenses 2024: $3,740,884Net Income 2024: $119,1292024Revenue 2025: $3,836,137Expenses 2025: $3,849,068Net Income 2025: -$12,9312025

Highlighted filing

2016

Revenue$1,671,091
Expenses$1,647,275
Net Income$23,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,675,892
Mission and Program Overview

Mission

To assist the people of eaton county with low or moderate incomes, including those with disabilities, to obtain safe and affordable housing and to provide an environment that encourages and supports the attainment of economic self-sufficiency.

To assist the people of mid michigan with low or moderate incomes, including those with disabilities, to obtain safe and affordable housing. We shall also provide an environment that encourages and supports the attainment of economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,391$316,441▼ $139,950
Land, Buildings, and Equipment, Net$145,402$142,835▼ $2,567
Cash and Non-Interest-Bearing Accounts$19,657$120,234▲ $100,577
Pledges and Grants Receivable$90,012$84,979▼ $5,033
Accounts Receivable$1,414--
Total Assets$736,427$697,061▼ $39,366
Other Assets Total$23,551$32,572▲ $9,021
Liabilities
Deferred Revenue$258,408$211,900▼ $46,508
Mortgage Notes Payable Secured by Investment Property$153,669$150,674▼ $2,995
Accounts Payable and Accrued Expenses$48,956$35,277▼ $13,679
Total Liabilities$461,033$397,851▼ $63,182
Net Assets / Fund Balance
Unrestricted Net Assets$275,394$299,210▲ $23,816
Total Net Assets Fund Balance$275,394$299,210▲ $23,816
Total Liabilities and Net Assets / Fund Balance$736,427$697,061▼ $39,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,108$48,957$162,065
Leasehold Improvements$11,884$21,768$33,652
Land$17,750-$17,750
Other Land Buildings$93$6,256$6,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,389$9,571▼ $1,067-$54,526
2015$36,665$8,035▲ $2,004-$46,389
2014$31,619$1,125▲ $4,202-$36,665
2013$26,347$550▲ $4,960-$31,619
2012$27,568$600▼ $1,642-$26,347
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DunnExecutive DirectorFT$70,609$14,691$85,300

Board Members and Trustees

NameTitle
Robert BrownPresident
Sean CotterVice President
Dar BenjaminDirector
Janice LandDirector
Karen HathonDirector
Michael BlauDirector
Susan HoffmanDirector
Tom FullerDirector
Tom ReichDirector
William BehnkeDirector
Nicole ShannonSecretary
James DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,505
Program Service Revenue
$1,606,182
Investment Income
$1,117
Other Revenue
$17,287
All Other Contributions
$46,505
Change in Net Assets
$23,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,931
Total Revenue per Audited Statements
$1,685,022
Total Revenue per Form 990
$1,671,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,906
Salaries, Compensation, and Employee Benefits$559,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$453,318--$453,318
Office Expenses$110,310$6,474-$116,784
Current Officers, Directors, Trustees, and Key Employees$106,051--$106,051
Other Expenses$32,387$366-$32,387
Travel$26,651--$26,651
Fees for Services Other$25,867--$25,867
Depreciation Depletion$10,727--$10,727
Fees for Services Accounting$9,312--$9,312
All Other Expenses$1,227$3,700-$4,927
Conferences and Meetings$2,616--$2,616
Total Functional Expenses$1,636,735$10,540$0$1,647,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,206
Expenses per Audited Statements$1,647,275
Total Expenses per Form 990$1,647,275
Expenses Not Reported on Form 990$13,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,088
Fundraising Direct Expenses$4,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,088$22,088$2,481$19,607
Total Events$22,088$22,088$4,801$17,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board members are addressed, the executive director signs and files the return.”

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

“Board members who will be involved in creating policy for the organization identify and explain conflict of interest as it arises. The conflict is shared with the board and a determination is made regarding the degree of conflict and the action to be taken. All information is documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets to review the performance of the executive director annually. The board of directors discuss the compensation as a group and approve the compensation amount. A record of the meeting and decision by the board of directors is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Housing Services Mid Michigan
EIN
38-3245099
Phone
5175411180
Address
PO BOX 746, CHARLOTTE, MI 48813

Signing Officer

Name
Denise Dunn
Title
Executive Director
Phone
5175411180
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dunn
Formed
1997
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD STE 100, EAST LANSING, MI 48823
Preparer
Aaron Stevens
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expense related to in-kind services -9,130.”

Form 990 Part XII 2C

“The process for audit oversight has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown as gross expense in financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown as gross expense in financial statements”

Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0TO ASSIST THE PEOPLE OF MID MICHIGAN WITH LOW OR MODERATE INCOMES, INCLUDING THOSE WITH DISABILITIES, TO OBTAIN SAFE AND AFFORDABLE HOUSING. WE SHALL ALSO PROVIDE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS THE ATTAINMENT OF ECONOMIC SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142835
IRS990/LandBldgEquipCostOrOtherBssAmt0219816
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE PEOPLE OF EATON COUNTY WITH LOW OR MODERATE INCOMES, INCLUDING THOSE WITH DISABILITIES, TO OBTAIN SAFE AND AFFORDABLE HOUSING AND TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS THE ATTAINMENT OF ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150674
IRS990/NetAssetsOrFundBalancesBOYAmt0275394
IRS990/NetAssetsOrFundBalancesEOYAmt0299210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110310
IRS990/OfficeExpensesGrp/TotalAmt0116784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023551
IRS990/OtherAssetsTotalGrp/EOYAmt032572
IRS990/OtherChangesInNetAssetsAmt0-9130
IRS990/OtherExpensesGrp/Desc0RENTAL SUBSIDY PAYMENTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2HOMELESS PREVENTION SHE
IRS990/OtherExpensesGrp/Desc3RAPID RE-HOUSING SHELTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt0670742
IRS990/OtherExpensesGrp/ProgramServicesAmt1108467
IRS990/OtherExpensesGrp/ProgramServicesAmt279060
IRS990/OtherExpensesGrp/ProgramServicesAmt332387
IRS990/OtherExpensesGrp/TotalAmt0670742
IRS990/OtherExpensesGrp/TotalAmt1108833
IRS990/OtherExpensesGrp/TotalAmt279060
IRS990/OtherExpensesGrp/TotalAmt332387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXCHANGE TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606182
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN PRISONER RE-ENTRY - THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR INMATES UPON RELEASE FROM PRISON. THIS PROGRAM HELPED OVER 203 INDVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475766
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS ASSISTANCE - THIS PROGRAM HELPS FAMILIES WHO ARE IN SHELTERS OR HAVE BEEN EVICTED, RELOCATE OFF THE STREET AND INTO HOUSING. THIS PROGRAM HELPED 579 INDVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0259557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01122
IRS990/PYOtherExpensesAmt01085192
IRS990/PYOtherRevenueAmt010653
IRS990/PYProgramServiceRevenueAmt01589179
IRS990/PYRevenuesLessExpensesAmt015556
IRS990/PYSalariesCompEmpBnftPaidAmt0570198
IRS990/PYTotalExpensesAmt01655390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01606182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt0344912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344912
IRS990ScheduleA/TotalSupportAmt0396485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162065
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046389
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1642
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09130
IRS990ScheduleD/DonatedServicesUseFcltsAmt09130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01647275
IRS990ScheduleD/LandGrp/BookValueAmt017750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033652
IRS990ScheduleD/OtherExpensesIncludedAmt04801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/OtherRevenueAmt04801
IRS990ScheduleD/RevenueNotReportedAmt013931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE SHOWN AS GROSS EXPENSE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS GROSS EXPENSE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142835
IRS990ScheduleD/TotalExpensesPerForm990Amt01647275
IRS990ScheduleD/TotalRevenuePerForm990Amt01671091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,061
Liabilities
$397,851
Net assets
$299,210
Revenue
$1,671,091
Expenses
$1,647,275
Net income
$23,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.34$1.03$3.84$3.85$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.22$1.02$3.86$3.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.22$0.85$4.70$5.58$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.77$14.4$14.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.10$1.45$0.66$4.94$4.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.56$2.39$2.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$2.02$1.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.27$0.45$1.83$1.82$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.35$0.32$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$1.67$1.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.46$0.28$1.67$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.49$0.26$1.72$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$1.58$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$1.48
2011Summary only. Only limited summary data is available for this year.$0.48$0.29$0.18$1.60$1.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$1.47