Civic Intelligence

Northern Homes Community Development Corporation

990 • Fiscal year 2018 • EIN 38-3395829

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.NORTHERNHOMES.ORG
PO Box 86 1048 E Main StreetBoyne City, MI 49712

(231) 582-6244

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,539

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,365,042

Up $59,713 (+2.6%) from 2017

Net Assets

Down

$1,160,341

Down $133,579 (-10%) from 2017

Liabilities

Up

$1,204,701

Up $193,292 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$550,701

Up $67,678 (+14%) from 2017

Expenses

Down

$507,765

Down $106,258 (-17%) from 2017

Net Income

Up

$42,936

Up $173,936 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,625,426Liabilities 2010: $982,055Net Assets 2010: $643,3712010Assets 2011: $1,442,713Liabilities 2011: $948,118Net Assets 2011: $494,5952011Assets 2012: $1,532,158Liabilities 2012: $978,385Net Assets 2012: $553,7732012Assets 2013: $1,378,588Liabilities 2013: $936,870Net Assets 2013: $441,7182013Assets 2014: $1,607,571Liabilities 2014: $1,093,893Net Assets 2014: $513,6782014Assets 2015: $1,952,797Liabilities 2015: $1,103,393Net Assets 2015: $849,4042015Assets 2016: $2,152,822Liabilities 2016: $1,074,326Net Assets 2016: $1,078,4962016Assets 2017: $2,305,329Liabilities 2017: $1,011,409Net Assets 2017: $1,293,9202017Assets 2018: $2,365,042Liabilities 2018: $1,204,701Net Assets 2018: $1,160,3412018Assets 2019: $3,109,113Liabilities 2019: $1,490,648Net Assets 2019: $1,618,4652019Assets 2020: $3,044,401Liabilities 2020: $1,614,465Net Assets 2020: $1,429,9362020Assets 2021: $4,359,546Liabilities 2021: $2,275,040Net Assets 2021: $2,084,5062021Assets 2022: $5,128,943Liabilities 2022: $2,876,383Net Assets 2022: $2,252,5602022Assets 2023: $5,333,546Liabilities 2023: $3,053,269Net Assets 2023: $2,280,2772023Assets 2024: $5,485,121Liabilities 2024: $3,112,862Net Assets 2024: $2,372,2592024

Highlighted filing

2018

Assets$2,365,042
Liabilities$1,204,701
Net Assets$1,160,341
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,7492010Expenses 2011: $603,7442011Expenses 2012: $540,5762012Revenue 2013: $446,912Expenses 2013: $512,404Net Income 2013: -$65,4922013Revenue 2014: $657,212Expenses 2014: $585,252Net Income 2014: $71,9602014Revenue 2015: $904,459Expenses 2015: $548,733Net Income 2015: $355,7262015Revenue 2016: $969,143Expenses 2016: $777,087Net Income 2016: $192,0562016Revenue 2017: $483,023Expenses 2017: $614,023Net Income 2017: -$131,0002017Revenue 2018: $550,701Expenses 2018: $507,765Net Income 2018: $42,9362018Revenue 2019: $940,858Expenses 2019: $602,073Net Income 2019: $338,7852019Revenue 2020: $905,904Expenses 2020: $633,739Net Income 2020: $272,1652020Revenue 2021: $1,524,344Expenses 2021: $651,089Net Income 2021: $873,2552021Revenue 2022: $1,069,277Expenses 2022: $930,755Net Income 2022: $138,5222022Revenue 2023: $1,647,392Expenses 2023: $1,619,675Net Income 2023: $27,7172023Revenue 2024: $963,046Expenses 2024: $871,064Net Income 2024: $91,9822024

Highlighted filing

2018

Revenue$550,701
Expenses$507,765
Net Income$42,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$550,701
Mission and Program Overview

Mission

Create housing for low income individuals in six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,697,309$1,681,335▼ $15,974
Investments Other Securities$362,703$186,157▼ $176,546
Other Notes and Loans Receivable, Net$82,200$82,200→ $0
Pledges and Grants Receivable$24,779$52,256▲ $27,477
Cash and Non-Interest-Bearing Accounts$29,751$52,146▲ $22,395
Accounts Receivable$13,207$17,133▲ $3,926
Prepaid Expenses and Deferred Charges$12,184$10,314▼ $1,870
Intangible Assets$8,746$8,354▼ $392
Savings and Temporary Cash Investments$9,195$3,034▼ $6,161
Total Assets$2,305,329$2,365,042▲ $59,713
Other Assets Total$65,255$272,113▲ $206,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,045$937,446▲ $165,401
Other Liabilities$188,275$208,951▲ $20,676
Accounts Payable and Accrued Expenses$50,321$39,108▼ $11,213
Deferred Revenue$768$19,196▲ $18,428
Total Liabilities$1,011,409$1,204,701▲ $193,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,435$883,856▼ $139,579
Temporarily Rstr Net Assets$270,485$276,485▲ $6,000
Total Net Assets Fund Balance$1,293,920$1,160,341▼ $133,579
Total Liabilities and Net Assets / Fund Balance$2,305,329$2,365,042▲ $59,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,019$200,946$1,453,965
Land$424,714-$424,714
Equipment$3,602$44,098$47,700
Other Assets Org$4,564--
Closely Held Equity Interests$186,157--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MackenzieExecutive DiFT$36,539$36,539

Board Members and Trustees

NameTitle
Rick AndersonPresident
Mel MatchettDirector
Tom JohnsonDirector
Sue ClearySecretary
Shannon FenderTreasurer
David WhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,867
Program Service Revenue
$409,711
Investment Income
$123
Other Revenue
$0
All Other Contributions
$14,376
Change in Net Assets
$42,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,701
Total Revenue per Audited Statements
$550,701
Total Revenue per Form 990
$550,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,934
Salaries, Compensation, and Employee Benefits$237,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,217$20,089-$127,306
Occupancy$109,588$11,884-$121,472
Other Employee Benefits$49,288$11,505-$60,793
Depreciation Depletion$40,903--$40,903
Current Officers, Directors, Trustees, and Key Employees$30,076$6,462-$36,538
Interest$16,480$7,561-$24,041
Fees for Services Accounting$4,750$17,514-$22,264
Fees for Services Management$18,950--$18,950
Payroll Taxes$11,310$1,884-$13,194
Fees for Services Legal$5,654$2,943-$8,597
Travel$2,741$2,077-$4,818
Office Expenses$3,376$460-$3,836
Advertising$871$140-$1,011
Conferences and Meetings-$751-$751
All Other Expenses$451--$451
Other Expenses$100$335-$435
Total Functional Expenses$419,256$88,509$0$507,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,765
Total Expenses per Audited Statements$507,765
Total Expenses per Form 990$507,765
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
Mshda Repayable Land Acquisition Gra$143,215
Lines of Credit$25,000
Security Deposits$14,966
Long Term Vendor Payable$12,749
Compensated Absences$10,036
Note Payable$2,985
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“There is a management agreement with kmg prestige, inc. To manage the cobble creek i apartments as an agent of northern homes cdc.”

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

“The 990 is reviewed by the executive director and a copy provided to the board of directors prior to filing.”

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

“Conflicts of interest are discussed at annual meeting and as new contracts are approved.”

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

“Annual performance review is performed for the executive director and any salary increases are voted on and authorized by the board of directors.”

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

“Performance reviews are performed annually by the executive director and any salary increases are voted upon by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Northern Homes Community
EIN
38-3395829
Phone
2315826244
Address
PO BOX 86 1048 E MAIN STREET, BOYNE CITY, MI 49712

Signing Officer

Name
Jane Mackenzie
Title
Executive Director
Phone
2315826244
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mackenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment in subsidiaries -176,515”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment in subsidiary 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/PrincipalOfficerNm0JANE MACKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS/OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SITE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GROUND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc4LOAN PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF MULTI AND SINGLE FAMILY AFFORDABLE HOUSING PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332523
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBUYER EDUCATION AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02245
IRS990/PYOtherExpensesAmt0389043
IRS990/PYProgramServiceRevenueAmt0338648
IRS990/PYRevenuesLessExpensesAmt0-131000
IRS990/PYSalariesCompEmpBnftPaidAmt0224980
IRS990/PYTotalExpensesAmt0614023
IRS990/PYTotalRevenueAmt0483023
IRS990/ReconcilationRevenueExpnssAmt042936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 981,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0318216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0981745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64790
IRS990ScheduleA/PublicSupportPY170Pct00.58570
IRS990ScheduleA/PublicSupportTotal170Amt01823251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823251
IRS990ScheduleA/TotalSupportAmt02814023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01453965
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0186157
IRS990ScheduleD/EquipmentGrp/BookValueAmt03602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/ExpensesSubtotalAmt0507765
IRS990ScheduleD/LandGrp/BookValueAmt0424714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR TAXES & INS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MSHDA REPAYABLE LAND ACQUISITION GRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM VENDOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0550701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN SUBSIDIARY 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272113
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186157
IRS990ScheduleD/TotalExpensesPerForm990Amt0507765
IRS990ScheduleD/TotalLiabilityAmt0208951
IRS990ScheduleD/TotalRevenuePerForm990Amt0550701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MANAGEMENT AGREEMENT WITH KMG PRESTIGE, INC. TO MANAGE THE COBBLE CREEK I APARTMENTS AS AN AGENT OF NORTHERN HOMES CDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT ANNUAL MEETING AND AS NEW CONTRACTS ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR THE EXECUTIVE DIRECTOR AND ANY SALARY INCREASES ARE VOTED ON AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE REVIEWS ARE PERFORMED ANNUALLY BY THE EXECUTIVE DIRECTOR AND ANY SALARY INCREASES ARE VOTED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT IN SUBSIDIARIES -176,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02305329
IRS990/TotalAssetsEOYAmt02365042
IRS990/TotalAssetsGrp/BOYAmt02305329
IRS990/TotalAssetsGrp/EOYAmt02365042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140867
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011409
IRS990/TotalLiabilitiesEOYAmt01204701
IRS990/TotalLiabilitiesGrp/BOYAmt01011409
IRS990/TotalLiabilitiesGrp/EOYAmt01204701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160341
IRS990/TotalProgramServiceExpensesAmt0419256
IRS990/TotalProgramServiceRevenueAmt0409711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,042
Liabilities
$1,204,701
Net assets
$1,160,341
Revenue
$550,701
Expenses
$507,765
Net income
$42,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.11$2.37$0.96$0.87$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.05$2.28$1.65$1.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.88$2.25$1.07$0.93$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.28$2.08$1.52$0.65$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.61$1.43$0.91$0.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.49$1.62$0.94$0.60$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.20$1.16$0.55$0.51$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.01$1.29$0.48$0.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.07$1.08$0.97$0.78$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.10$0.85$0.90$0.55$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.09$0.51$0.66$0.59$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.94$0.44$0.45$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.98$0.55$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.98$0.64$0.32
Peer Organizations

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