Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2023 • EIN 38-3479277

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization Profilewww.keycenters.org

Refreshing map…

2418 E Grand River AveHowell, MI 48843-7787

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$924,404

Up $770,013 (+499%) from 2022

Net Assets

Up

$814,929

Up $696,814 (+590%) from 2022

Liabilities

Up

$109,475

Up $73,199 (+202%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$1,525,855

Up $727,807 (+91%) from 2022

Expenses

Down

$829,041

Down $71,937 (-8.0%) from 2022

Net Income

Up

$696,814

Up $799,744 (+777%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2023

Assets$924,404
Liabilities$109,475
Net Assets$814,929
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2023

Revenue$1,525,855
Expenses$829,041
Net Income$696,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,525,855
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Mission statement: opening doors to recovery, health and well-beingvision statement: recovery is never out of reach.primary exempt purpose: to promote the health and well being of the general population of livingston county, mi through intervention, education, training and treatment to reduce the use and abuse of alcohol, drugs and other substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$529,346▲ $529,346
Savings and Temporary Cash Investments$1,010$195,411▲ $194,401
Cash and Non-Interest-Bearing Accounts$62,261$105,113▲ $42,852
Accounts Receivable$82,252$80,494▼ $1,758
Prepaid Expenses and Deferred Charges$6,628$11,800▲ $5,172
Total Assets$154,391$924,404▲ $770,013
Other Assets Total$2,240$2,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,592$54,949▲ $36,357
Deferred Revenue-$37,500-
Other Liabilities$17,684$17,026▼ $658
Total Liabilities$36,276$109,475▲ $73,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,115$814,929▲ $696,814
Total Net Assets Fund Balance$118,115$814,929▲ $696,814
Total Liabilities and Net Assets / Fund Balance$154,391$924,404▲ $770,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,346-$479,346
Land$50,000-$50,000
Equipment$0$7,929$7,929
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen BabcockPresident
Thomas LitzingerDirector
Susan SullivanSecretary
Andrew BoschmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,700
Program Service Revenue
$811,730
Investment Income
$731
Other Revenue
$694
All Other Contributions
$712,700
Change in Net Assets
$696,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,319
Salaries, Compensation, and Employee Benefits$373,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$304,750$33,861-$338,611
Fees for Services Other$297,433--$297,433
Occupancy$74,412$4,638-$79,050
Payroll Taxes$27,046$3,005-$30,051
Fees for Services Accounting$14,850$1,650-$16,500
Office Expenses$10,790$538-$11,328
Insurance$5,996$1,557-$7,553
Other Employee Benefits$5,060--$5,060
Information Technology$1,926$101-$2,027
Other Expenses$1,595$90-$1,685
Conferences and Meetings$1,508$79-$1,587
Fees for Services Legal$29$191-$220
Interest$120$7-$127
Total Functional Expenses$782,872$46,169$0$829,041
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
Accrued Payroll$10,501
Accrued Payroll Taxes$6,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, line 2

“Two board members, susan sullivan and kathleen babcock are sisters.”

Form 990, Part VI, Section A, line 8B

“No committees of authority were active during this fiscal year”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to all board members for review prior to filing, with any corrections or changes communicated to all board members via email.”

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

“The organization requires board members to acknowledge their obligation to document any conflicts pursuant to the wriiten policy, and relies on the integrity of the board members to disclose any conflicts of interest via a written disclosure statement. The executive director maintains awareness of operations and potential board conflicts.”

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

“The full board met to review the performance of the executive director, and set compensation based on results and limited by the resources available within the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon written request directed to the executive director. Form 990 can also be obtained via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2418 E Grand River Ave, Howell, MI 48843-7787

Signing Officer

Name
Patricia Meyer
Title
Executive Director
Phone
8102208192
Signed
2024-08-14

Organization Details

Principal Officer
Kathleen Babcock
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“COUNSELING SERVICES: Program service expenses 296092. Management and general expenses 0. Fundraising expenses 0. Total expenses 296092. INTERPRETING SERVICES: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. EMPLOYEE HIRING COSTS: Program service expenses 1161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1161.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0KDC PSYCH SERVICES - OUTPATIENT MENTAL HEALTH/SUBSTANCE ABUSE SERVICES FOR INDIVIDUALS WHO ARE NOT COVERED UNDER THE ROSC UMBRELLA. THIS PROGRAM CONSISTS OF A SKILLED TEAM OF BEHAVIORIAL HEALTH PROFESSIONALS WHO PERFORM COMPREHENSIVE PSYCHIATRIC EVALUATIONS, BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS AND FAMILIES WHO HAVE A HISTORY OF DEPRESSION, ANXIETY, PANIC DISORDERS, BIPOLAR DISORDER, PSYCHOSIS, SCHIZOPHRENIA, OBSESSIVE COMPULSIVE DISORDER, SUBSTANCE USE DISORDERS OR OTHER EMOTIONAL/BEHAVIORAL DIFFICULTIES. IN FY 2022-2023, THERE WERE 638 INDIVIDUAL/FAMILY THERAPY ENCOUNTERS AND 46 PSYCHIATRIC SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077955
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC PROVIDES A VARIETY OF EVIDENCE-BASED SUBSTANCE USE DISORDER AND MENTAL HEALTH SERVICES FOR PARTICIPANTS REFERRED BY THE LIVINGSTON COUNTY ADULT DRUG COURT, INTENSIVE TREATMENT COURT, JUVENILE COURT AND COMMUNITY CORRECTIONS PROGRAMS. SERVICES INCLUDE INDIVIDUAL THERAPY, PEER RECOVERY MENTORING, SUBSTANCE ABUSE EDUCATION AND PREVENTION, RELAPSE PREVENTION, SUBSTANCE ABUSE REFERRAL AND FOLLOW-UP (SARF ASSESSMENT), GROUP SUBSTANCE USE DISORDER TREATMENT, COGNITIVE BEHAVIORAL GROUP THERAPY, PSYCHIATRIC SERVICES AND MEDICATION ASSISTED TREATMENT. IN FY 2022-2023, THERE WERE 1,096 GROUP THERAPY ENCOUNTERS, 312 INDIVIDUALIZED SERVICES AND 128 PEER RECOVERY MENTORING SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE ASSESSMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0386559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0787344
IRS990/PYRevenuesLessExpensesAmt0-102930
IRS990/PYSalariesCompEmpBnftPaidAmt0514419
IRS990/PYTotalExpensesAmt0900978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01129499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0885358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04391874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03326
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05116420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885408
IRS990ScheduleA/Total509Grp/TotalAmt05116420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01131064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05119746
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479346
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529346
IRS990ScheduleD/TotalLiabilityAmt017026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, SUSAN SULLIVAN AND KATHLEEN BABCOCK ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS TO ACKNOWLEDGE THEIR OBLIGATION TO DOCUMENT ANY CONFLICTS PURSUANT TO THE WRIITEN POLICY, AND RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST VIA A WRITTEN DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD MET TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SET COMPENSATION BASED ON RESULTS AND LIMITED BY THE RESOURCES AVAILABLE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES: Program service expenses 296092. Management and general expenses 0. Fundraising expenses 0. Total expenses 296092. INTERPRETING SERVICES: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. EMPLOYEE HIRING COSTS: Program service expenses 1161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154391
IRS990/TotalAssetsEOYAmt0924404
IRS990/TotalAssetsGrp/BOYAmt0154391
IRS990/TotalAssetsGrp/EOYAmt0924404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712700
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036276
IRS990/TotalLiabilitiesEOYAmt0109475
IRS990/TotalLiabilitiesGrp/BOYAmt036276
IRS990/TotalLiabilitiesGrp/EOYAmt0109475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019920
IRS990/TotalOtherProgSrvcRevenueAmt020655
IRS990/TotalProgramServiceExpensesAmt0782872
IRS990/TotalProgramServiceRevenueAmt0811730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,404
Liabilities
$109,475
Net assets
$814,929
Revenue
$1,525,855
Expenses
$829,041
Net income
$696,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.13$0.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11