Civic Intelligence

Hands Extended Loving People Help Resource Center

990 • Fiscal year 2021 • EIN 38-3395360

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileN/A
PO Box 97Ludington, MI 49431

(231) 845-7963

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$293,404

Up $89,662 (+44%) from 2020

Net Assets

Up

$289,585

Up $95,332 (+49%) from 2020

Liabilities

Down

$3,819

Down $5,670 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$363,281

Up $110,295 (+44%) from 2020

Expenses

Up

$267,949

Up $21,701 (+8.8%) from 2020

Net Income

Up

$95,332

Up $88,594 (+1315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $167,198Liabilities 2010: $1,692Net Assets 2010: $165,5062010Assets 2011: $201,541Liabilities 2011: $0Net Assets 2011: $201,5412011Assets 2012: $231,717Liabilities 2012: $2,114Net Assets 2012: $229,6032012Assets 2013: $213,559Liabilities 2013: $2,636Net Assets 2013: $210,9232013Assets 2014: $247,172Liabilities 2014: $5,597Net Assets 2014: $241,5752014Assets 2015: $261,628Liabilities 2015: $3,416Net Assets 2015: $258,2122015Assets 2016: $267,249Liabilities 2016: -$694Net Assets 2016: $267,9432016Assets 2019: $187,648Liabilities 2019: $17,152Net Assets 2019: $170,4962019Assets 2020: $203,742Liabilities 2020: $9,489Net Assets 2020: $194,2532020Assets 2021: $293,404Liabilities 2021: $3,819Net Assets 2021: $289,5852021Assets 2022: $265,539Liabilities 2022: $1,211Net Assets 2022: $264,3282022Assets 2023: $346,504Liabilities 2023: $1,742Net Assets 2023: $344,7622023Assets 2024: $282,365Liabilities 2024: $1,951Net Assets 2024: $280,4142024Assets 2025: $324,447Liabilities 2025: $1,961Net Assets 2025: $322,4862025

Highlighted filing

2021

Assets$293,404
Liabilities$3,819
Net Assets$289,585
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $181,793Expenses 2010: $170,061Net Income 2010: $11,7322010Revenue 2011: $221,135Expenses 2011: $185,125Net Income 2011: $36,0102011Revenue 2012: $238,247Expenses 2012: $210,185Net Income 2012: $28,0622012Revenue 2013: $240,948Expenses 2013: $259,628Net Income 2013: -$18,6802013Revenue 2014: $292,828Expenses 2014: $262,176Net Income 2014: $30,6522014Revenue 2015: $267,961Expenses 2015: $254,329Net Income 2015: $13,6322015Revenue 2016: $265,113Expenses 2016: $254,421Net Income 2016: $10,6922016Revenue 2019: $290,518Expenses 2019: $349,782Net Income 2019: -$59,2642019Revenue 2020: $252,986Expenses 2020: $246,248Net Income 2020: $6,7382020Revenue 2021: $363,281Expenses 2021: $267,949Net Income 2021: $95,3322021Revenue 2022: $367,559Expenses 2022: $367,913Net Income 2022: -$3542022Revenue 2023: $452,102Expenses 2023: $379,927Net Income 2023: $72,1752023Revenue 2024: $310,694Expenses 2024: $377,613Net Income 2024: -$66,9192024Revenue 2025: $349,059Expenses 2025: $292,386Net Income 2025: $56,6732025

Highlighted filing

2021

Revenue$363,281
Expenses$267,949
Net Income$95,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$363,281
Mission and Program Overview

Mission

We are a faith based organization serving as a resource center to meet basic human needs in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,253$289,585▲ $95,332
Cash and Non-Interest-Bearing Accounts$47,012$135,358▲ $88,346
Savings and Temporary Cash Investments$81,011$86,982▲ $5,971
Land, Buildings, and Equipment, Net$64,956$63,135▼ $1,821
Inventories for Sale or Use$10,763$7,929▼ $2,834
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,742$293,404▲ $89,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,489$3,819▼ $5,670
Total Liabilities$9,489$3,819▼ $5,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,253$289,585▲ $95,332
Total Liabilities and Net Assets / Fund Balance$203,742$293,404▲ $89,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,123$25,201$68,324
Equipment$12$32,432$32,444
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathi BatesChairman
Stephanie ReedVice President
Marilyn GunderDirector
Pastor Richard RobertsDirector
Sue TaylorDirector
Teresa BlackburnDirector
Vicki BallDirector
Sue LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,595
Program Service Revenue
$0
Investment Income
$4,686
Other Revenue
$0
All Other Contributions
$247,705
Change in Net Assets
$95,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,002
Salaries, Compensation, and Employee Benefits$47,947
Total Fundraising Expense$205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,007$22,007-$44,014
Occupancy$6,251--$6,251
Other Expenses$5,065--$5,065
Office Expenses-$5,052-$5,052
Payroll Taxes$1,967$1,966-$3,933
Information Technology$3,696--$3,696
Insurance$2,027--$2,027
Depreciation Depletion$1,821--$1,821
Travel-$1,434-$1,434
Fees for Services Accounting-$1,250-$1,250
Advertising--$205$205
Total Functional Expenses$236,035$31,709$205$267,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MAD Biking$98,031---
Total Events$98,031---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hands Extended Loving People
EIN
38-3395360
Address
PO Box 97, Ludington, MI 49431

Signing Officer

Name
Sue Lange
Title
Treasurer
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Waters Edge CPA LLC
Address
412 E Ludington Avenue, Ludington, MI 49431
Preparer
Brett VanderwaterCPA
Phone
2312337124
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03819
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a faith based organization serving as a resource center to meet basic human needs in our community
IRS990/AdvertisingGrp/FundraisingAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherContributionsAmt0247705
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sue Lange
IRS990/BooksInCareOfDetail/PhoneNum02318457963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ludington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047012
IRS990/CashNonInterestBearingGrp/EOYAmt0135358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt098031
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04686
IRS990/CYOtherExpensesAmt0220002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095332
IRS990/CYSalariesCompEmpBnftPaidAmt047947
IRS990/CYTotalExpensesAmt0267949
IRS990/CYTotalFundraisingExpenseAmt0205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01821
IRS990/DepreciationDepletionGrp/TotalAmt01821
IRS990/Desc0We provide furniture, appliances and household items to those in need, as well as providing funds for housing related items. We also provide funds for transportation needs, including providing donated vehicles and the use of volunteer drivers to get clients to necessary medical and other appointments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012859
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Marilyn Gunder
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Pastor Richard Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Reed
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Lange
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathi Bates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03696
IRS990/InformationTechnologyGrp/TotalAmt03696
IRS990/InsuranceGrp/ProgramServicesAmt02027
IRS990/InsuranceGrp/TotalAmt02027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07929
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063135
IRS990/LandBldgEquipCostOrOtherBssAmt0120768
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We are a faith based organization serving as a resource center to meet basic human needs in our community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194253
IRS990/NetAssetsOrFundBalancesEOYAmt0289585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06251
IRS990/OccupancyGrp/TotalAmt06251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OfficeExpensesGrp/TotalAmt05052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Nonprofit Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt0176173
IRS990/OtherExpensesGrp/ProgramServicesAmt117028
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/TotalAmt0176173
IRS990/OtherExpensesGrp/TotalAmt117028
IRS990/OtherExpensesGrp/TotalAmt25065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022007
IRS990/OtherSalariesAndWagesGrp/TotalAmt044014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt01967
IRS990/PayrollTaxesGrp/TotalAmt03933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194523
IRS990/PYRevenuesLessExpensesAmt06738
IRS990/PYSalariesCompEmpBnftPaidAmt051725
IRS990/PYTotalExpensesAmt0246248
IRS990/PYTotalRevenueAmt0252986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06468
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01510984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304093
IRS990ScheduleA/Total509Grp/TotalAmt01510984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068324
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032444
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAD Biking
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203742
IRS990/TotalAssetsEOYAmt0293404
IRS990/TotalAssetsGrp/BOYAmt0203742
IRS990/TotalAssetsGrp/EOYAmt0293404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09489
IRS990/TotalLiabilitiesEOYAmt03819
IRS990/TotalLiabilitiesGrp/BOYAmt09489
IRS990/TotalLiabilitiesGrp/EOYAmt03819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289585
IRS990/TotalProgramServiceExpensesAmt0236035
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363281
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293404
IRS990/TravelGrp/ManagementAndGeneralAmt01434
IRS990/TravelGrp/TotalAmt01434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 97
IRS990/USAddress/CityNm0Ludington
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049431
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,404
Liabilities
$3,819
Net assets
$289,585
Revenue
$363,281
Expenses
$267,949
Net income
$95,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$3.49$2.92$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$3.11$3.78$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$4.52$3.80$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.64$3.68$3.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.90$3.63$2.68$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.94$2.53$2.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.70$2.91$3.50$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.68$2.65$2.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.58$2.68$2.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.42$2.93$2.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.41$2.60$0.19
2012Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$2.38$2.10$0.28
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.21$1.85$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.82$1.70$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits