Civic Intelligence

Jubilee Ministries Inc

990 • Fiscal year 2015 • EIN 38-3477214

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.JUBILEEMINISTRIESINC.COM
96 W 15th StreetHolland, MI 49423

(616) 392-8191

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$57,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,413,441

Up $229,625 (+4.4%) from 2014

Net Assets

Up

$3,718,032

Up $77,543 (+2.1%) from 2014

Liabilities

Up

$1,695,409

Up $152,082 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$767,503

Up $158,927 (+26%) from 2014

Expenses

Up

$689,960

Up $38,466 (+5.9%) from 2014

Net Income

Up

$77,543

Up $120,461 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,436,890Liabilities 2011: $713,132Net Assets 2011: $723,7582011Assets 2012: $1,765,966Liabilities 2012: $680,107Net Assets 2012: $1,085,8592012Assets 2013: $5,285,787Liabilities 2013: $1,511,128Net Assets 2013: $3,774,6592013Assets 2014: $5,183,816Liabilities 2014: $1,543,327Net Assets 2014: $3,640,4892014Assets 2015: $5,413,441Liabilities 2015: $1,695,409Net Assets 2015: $3,718,0322015Assets 2016: $4,860,579Liabilities 2016: $1,312,850Net Assets 2016: $3,547,7292016Assets 2017: $4,944,181Liabilities 2017: $1,560,646Net Assets 2017: $3,383,5352017Assets 2018: $4,320,023Liabilities 2018: $1,186,414Net Assets 2018: $3,133,6092018Assets 2019: $4,114,905Liabilities 2019: $1,217,213Net Assets 2019: $2,897,6922019Assets 2020: $4,622,075Liabilities 2020: $1,823,280Net Assets 2020: $2,798,7952020Assets 2021: $5,047,779Liabilities 2021: $2,276,804Net Assets 2021: $2,770,9752021Assets 2022: $5,265,307Liabilities 2022: $2,446,859Net Assets 2022: $2,818,4482022Assets 2023: $4,127,793Liabilities 2023: $1,785,814Net Assets 2023: $2,341,9792023Assets 2024: $6,074,073Liabilities 2024: $3,288,542Net Assets 2024: $2,785,5312024Assets 2025: $7,656,550Liabilities 2025: $3,310,996Net Assets 2025: $4,345,5542025

Highlighted filing

2015

Assets$5,413,441
Liabilities$1,695,409
Net Assets$3,718,032
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $610,9472011Expenses 2012: $535,4662012Revenue 2013: $649,129Expenses 2013: $634,357Net Income 2013: $14,7722013Revenue 2014: $608,576Expenses 2014: $651,494Net Income 2014: -$42,9182014Revenue 2015: $767,503Expenses 2015: $689,960Net Income 2015: $77,5432015Revenue 2016: $483,270Expenses 2016: $653,573Net Income 2016: -$170,3032016Revenue 2017: $428,822Expenses 2017: $593,016Net Income 2017: -$164,1942017Revenue 2018: $339,162Expenses 2018: $589,088Net Income 2018: -$249,9262018Revenue 2019: $416,266Expenses 2019: $592,302Net Income 2019: -$176,0362019Revenue 2020: $493,479Expenses 2020: $592,376Net Income 2020: -$98,8972020Revenue 2021: $554,940Expenses 2021: $582,760Net Income 2021: -$27,8202021Revenue 2022: $662,273Expenses 2022: $614,800Net Income 2022: $47,4732022Revenue 2023: $205,841Expenses 2023: $682,310Net Income 2023: -$476,4692023Revenue 2024: $1,118,353Expenses 2024: $674,801Net Income 2024: $443,5522024Revenue 2025: $2,507,106Expenses 2025: $730,843Net Income 2025: $1,776,2632025

Highlighted filing

2015

Revenue$767,503
Expenses$689,960
Net Income$77,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$769,134
Mission and Program Overview

Mission

Strengthening neighborhoods in the greater holland area through the development of attainable housing options, the stewardship of vital community assets, and collaboration with key community partners.

Strengthening holland's neighborhoods through revitalization of housing and community assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,330,188$4,268,974▼ $61,214
Inventories for Sale or Use$300,132$889,943▲ $589,811
Cash and Non-Interest-Bearing Accounts$380,317$87,060▼ $293,257
Pledges and Grants Receivable$94,871$85,525▼ $9,346
Accounts Receivable$74,264$77,672▲ $3,408
Prepaid Expenses and Deferred Charges$4,044$4,267▲ $223
Total Assets$5,183,816$5,413,441▲ $229,625
Liabilities
Other Liabilities$370,780$917,694▲ $546,914
Unsecured Notes Loans Payable$1,104,417$644,003▼ $460,414
Deferred Revenue$42,979$70,258▲ $27,279
Accounts Payable and Accrued Expenses$25,151$63,454▲ $38,303
Total Liabilities$1,543,327$1,695,409▲ $152,082
Net Assets / Fund Balance
Unrestricted Net Assets$3,545,618$3,621,443▲ $75,825
Temporarily Rstr Net Assets$94,871$96,589▲ $1,718
Total Net Assets Fund Balance$3,640,489$3,718,032▲ $77,543
Total Liabilities and Net Assets / Fund Balance$5,183,816$5,413,441▲ $229,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,102,449$927,519$4,029,968
Equipment$600,106-$600,106
Land$566,419-$566,419
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GroseExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Deborah SterkenPresident
Andy BaerDirector
Craig SpoelhofDirector
Debbie RooksDirector
Jenny SakDirector
Mark BeckmanDirector
Nancy FosterDirector
Ruby KickertDirector
Jeanette BrownsonSecretary
Andrew RuggTreasurer
Drew DurhamVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillihan-323 122ND AVENUE, Shelbyville, MI 49344$156,575
Revenue and Support

Revenue Composition

Contributions and Grants
$458,661
Program Service Revenue
$276,050
Investment Income
$331
Other Revenue
$32,461
All Other Contributions
$458,661
Change in Net Assets
$77,543

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$123,350
Total Noncash Contributions1$123,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,092
Salaries, Compensation, and Employee Benefits$119,868
Total Fundraising Expense$26,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,088$8,933-$154,021
Occupancy$113,403$2,428$485$116,316
Current Officers, Directors, Trustees, and Key Employees$31,350$17,100$8,550$57,000
Interest$54,656$612$390$55,658
Other Salaries and Wages-$33,058$16,529$49,587
Fees for Services Other$22,522$11,603-$34,125
All Other Expenses$23,126$30-$23,156
Payroll Taxes$5,220$7,769$292$13,281
Other Expenses$9,071$276$181$9,528
Advertising$2,466--$2,466
Office Expenses$1,072$873$48$1,993
Insurance-$1,592$340$1,932
Total Functional Expenses$578,871$84,274$26,815$689,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,092
Fundraising Direct Expenses$1,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$31,092$31,092-$31,092
Total Events$31,092$31,092$1,631$29,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$917,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The accounting firm provides the organization with a draft copy of the 990 form. The executive director reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Ministries Inc
EIN
38-3477214
Phone
6163928191
Address
96 W 15TH STREET, HOLLAND, MI 49423

Signing Officer

Name
Steve Grose
Title
Executive Director
Phone
6163928191
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grose
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,940”

Raw XML AppendixShowing 400 of 469 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/NetAssetsOrFundBalancesEOYAmt03718032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029461
IRS990/NetUnrelatedBusTxblIncmAmt0-6406
IRS990/NoncashContributionsAmt0123350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0485
IRS990/OccupancyGrp/ManagementAndGeneralAmt02428
IRS990/OccupancyGrp/ProgramServicesAmt0113403
IRS990/OccupancyGrp/TotalAmt0116316
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt01993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SALARIES
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt063338
IRS990/OtherExpensesGrp/ProgramServicesAmt154182
IRS990/OtherExpensesGrp/ProgramServicesAmt253377
IRS990/OtherExpensesGrp/ProgramServicesAmt39071
IRS990/OtherExpensesGrp/TotalAmt063338
IRS990/OtherExpensesGrp/TotalAmt154182
IRS990/OtherExpensesGrp/TotalAmt253377
IRS990/OtherExpensesGrp/TotalAmt39528
IRS990/OtherLiabilitiesGrp/BOYAmt0370780
IRS990/OtherLiabilitiesGrp/EOYAmt0917694
IRS990/OtherRevenueMiscGrp/Desc0HOUSING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033058
IRS990/OtherSalariesAndWagesGrp/TotalAmt049587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07769
IRS990/PayrollTaxesGrp/ProgramServicesAmt05220
IRS990/PayrollTaxesGrp/TotalAmt013281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04267
IRS990/PrincipalOfficerNm0STEVE GROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MIDTOWN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RENAISSANCE RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0224476
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt151574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0483332
IRS990/PYOtherRevenueAmt066793
IRS990/PYProgramServiceRevenueAmt0359080
IRS990/PYRevenuesLessExpensesAmt0-42918
IRS990/PYSalariesCompEmpBnftPaidAmt0168162
IRS990/PYTotalExpensesAmt0651494
IRS990/PYTotalRevenueAmt0608576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS 1,049,540 TAX CREDITS 901,297 DEVELOPER FEE 85,248 MISCELLANEOUS 65,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01990333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02101163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50670
IRS990ScheduleA/PublicSupportPY170Pct00.48270
IRS990ScheduleA/PublicSupportTotal170Amt02163124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02163124
IRS990ScheduleA/TotalSupportAmt04269454
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/BuildingsGrp/BookValueAmt03102449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04029968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600106
IRS990ScheduleD/LandGrp/BookValueAmt0566419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04268974
IRS990ScheduleD/TotalLiabilityAmt0917694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01631
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE EXECUTIVE DIRECTOR REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 8,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05183816

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,441
Liabilities
$1,695,409
Net assets
$3,718,032
Revenue
$767,503
Expenses
$689,960
Net income
$77,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$3.31$4.35$2.51$0.73$1.78
2024Detailed filing. Detailed filing data is available for this year.$6.07$3.29$2.79$1.12$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.79$2.34$0.21$0.68$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.27$2.45$2.82$0.66$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.28$2.77$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.82$2.80$0.49$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.22$2.90$0.42$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.19$3.13$0.34$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.94$1.56$3.38$0.43$0.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.31$3.55$0.48$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.70$3.72$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.54$3.64$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$5.29$1.51$3.77$0.65$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.68$1.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.71$0.72$0.61