Civic Intelligence

Michael'S Place

990 • Fiscal year 2014 • EIN 38-3574270

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MYMICHAELSPLACE.NET
1212 Veterans Drive No ATraverse City, MI 49684

(231) 947-6453

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,882

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$460,856

Down $75,605 (-14%) from 2013

Net Assets

Down

$290,738

Down $71,350 (-20%) from 2013

Liabilities

Down

$170,118

Down $4,255 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$284,340

Down $29,652 (-9.4%) from 2013

Expenses

Up

$355,690

Up $70,993 (+25%) from 2013

Net Income

Down

-$71,350

Down $100,645 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $24,888Liabilities 2010: $2,380Net Assets 2010: $22,5082010Assets 2011: $49,318Liabilities 2011: $11,453Net Assets 2011: $37,8652011Assets 2012: $336,065Liabilities 2012: $2,300Net Assets 2012: $333,7652012Assets 2013: $536,461Liabilities 2013: $174,373Net Assets 2013: $362,0882013Assets 2014: $460,856Liabilities 2014: $170,118Net Assets 2014: $290,7382014Assets 2015: $349,582Liabilities 2015: $7,485Net Assets 2015: $342,0972015Assets 2016: $342,013Liabilities 2016: $6,194Net Assets 2016: $335,8192016Assets 2017: $249,701Liabilities 2017: $20,845Net Assets 2017: $228,8562017Assets 2018: $317,036Liabilities 2018: $8,606Net Assets 2018: $308,4302018Assets 2019: $395,368Liabilities 2019: $53,321Net Assets 2019: $342,0472019Assets 2020: $500,431Liabilities 2020: $7,719Net Assets 2020: $492,7122020Assets 2021: $664,090Liabilities 2021: $10,326Net Assets 2021: $653,7642021Assets 2022: $620,242Liabilities 2022: $10,873Net Assets 2022: $609,3692022Assets 2023: $635,116Liabilities 2023: $92,403Net Assets 2023: $542,7132023Assets 2024: $793,743Liabilities 2024: $49,481Net Assets 2024: $744,2622024Assets 2025: $993,778Liabilities 2025: $171,209Net Assets 2025: $822,5692025

Highlighted filing

2014

Assets$460,856
Liabilities$170,118
Net Assets$290,738
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $219,8062010Revenue 2011: $261,258Expenses 2011: $245,901Net Income 2011: $15,3572011Expenses 2012: $216,6022012Revenue 2013: $313,992Expenses 2013: $284,697Net Income 2013: $29,2952013Revenue 2014: $284,340Expenses 2014: $355,690Net Income 2014: -$71,3502014Revenue 2015: $341,966Expenses 2015: $290,610Net Income 2015: $51,3562015Revenue 2016: $340,551Expenses 2016: $346,829Net Income 2016: -$6,2782016Revenue 2017: $269,368Expenses 2017: $376,331Net Income 2017: -$106,9632017Revenue 2018: $478,842Expenses 2018: $399,268Net Income 2018: $79,5742018Revenue 2019: $933,258Expenses 2019: $433,012Net Income 2019: $500,2462019Revenue 2020: $618,637Expenses 2020: $467,972Net Income 2020: $150,6652020Revenue 2021: $629,373Expenses 2021: $468,321Net Income 2021: $161,0522021Revenue 2022: $540,903Expenses 2022: $585,298Net Income 2022: -$44,3952022Revenue 2023: $594,421Expenses 2023: $661,077Net Income 2023: -$66,6562023Revenue 2024: $1,018,483Expenses 2024: $816,934Net Income 2024: $201,5492024Revenue 2025: $905,273Expenses 2025: $826,966Net Income 2025: $78,3072025

Highlighted filing

2014

Revenue$284,340
Expenses$355,690
Net Income-$71,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$298,283
Mission and Program Overview

Mission

Provides support and advocacy for grieving children, teens and families and increases community awareness.

Michael's place provides support and advocacy for those who are grieving and educates the community on grief issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$248,992$240,101▼ $8,891
Land, Buildings, and Equipment, Net$192,243$196,849▲ $4,606
Cash and Non-Interest-Bearing Accounts$95,146$22,026▼ $73,120
Prepaid Expenses and Deferred Charges-$1,800-
Intangible Assets$80$80→ $0
Total Assets$536,461$460,856▼ $75,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,770$158,854▼ $4,916
Accounts Payable and Accrued Expenses$10,603$11,264▲ $661
Total Liabilities$174,373$170,118▼ $4,255
Net Assets / Fund Balance
Unrestricted Net Assets$362,088$290,738▼ $71,350
Total Net Assets Fund Balance$362,088$290,738▼ $71,350
Total Liabilities and Net Assets / Fund Balance$536,461$460,856▼ $75,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,006-$186,006
Equipment$10,843$12,019$22,862
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda BuellExecutive DirectorFT$68,860$22$68,882

Board Members and Trustees

NameTitle
Chris DennosPresident
Erik GruberTrustee
Frank AmbrosiusTrustee
Susie KurasTrustee
Rorie LewisSecretary
Ann BollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,132
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$-12,873
All Other Contributions
$192,263
Change in Net Assets
$-71,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,076
Other Expenses$137,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,662$18,999-$126,661
Current Officers, Directors, Trustees, and Key Employees$59,366$10,476-$69,842
Occupancy$22,443$7,777-$30,220
Fees for Services Accounting-$20,495-$20,495
All Other Expenses$14,951$4,588-$19,539
Payroll Taxes$13,625$2,204-$15,829
Other Expenses$7,827$699-$8,526
Interest$8,375--$8,375
Other Employee Benefits$3,726$2,018-$5,744
Insurance$534$858-$1,392
Travel$1,246--$1,246
Advertising$913--$913
Total Functional Expenses$286,078$69,612$0$355,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,943
Fundraising Gross Income$1,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,550-$7,025-
Event 2$36,375$1,056$3,938$-2,882
Total Events$105,925$1,056$13,943$-12,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer and president and available to the governing body for review if requested.”

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

“Conflict of interest disclosures are completed annually by the board and any conflict is disclosed as it occurs.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

EIN
38-3574270
Phone
2319476453

Signing Officer

Name
Erik Gruber
Title
Treasurer
Phone
2319476453
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Gruber
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
300

Preparer

Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to unrelated business taxable income. No income taxes have been paid for the years ended june 30, 2014 or 2013. The organization has analyzed its income tax positions for the years 2011 through 2014, the years which remain subject to examination by major tax jurisdiction as of june 30, 2014. The organization has also elected to reflect interest and penalties attributable to income taxes, to the extent they arise, as a component of its management and general expenses. The organization”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011264
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MICHAEL'S PLACE PROVIDES SUPPORT AND ADVOCACY FOR THOSE WHO ARE GRIEVING AND EDUCATES THE COMMUNITY ON GRIEF ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt0913
IRS990/AdvertisingGrp/TotalAmt0913
IRS990/AllOtherContributionsAmt0192263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014951
IRS990/AllOtherExpensesGrp/TotalAmt019539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MINDY BUELL
IRS990/BooksInCareOfDetail/PhoneNum02319476453
IRS990/BooksInCareOfDetail/USAddress/AddressLine101212 VETERANS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049684
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095146
IRS990/CashNonInterestBearingGrp/EOYAmt022026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069842
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0104869
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0137614
IRS990/CYOtherRevenueAmt0-12873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71350
IRS990/CYSalariesCompEmpBnftPaidAmt0218076
IRS990/CYTotalExpensesAmt0355690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VARIOUS PROGRAMS TO OFFER SUPPORT AND ADVOCACY FOR GRIEVING CHILDREN, TEENS, AND ADULTS INCLUDING: WEEKLY SUPPORT GROUPS (OVER 500 SERVED), GRIEF CRISIS PLANNING FOR SCHOOLS, AND BUSINESSES AND GRIEF EDUCATION FOR THE COMMUNITY(OVER 2000 SERVED). BEST DAY ACTIVITES PROVIDED FOR FAMILIES (323 SERVED).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020495
IRS990/FeesForServicesAccountingGrp/TotalAmt020495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS DENNOS
IRS990/Form990PartVIISectionAGrp/PersonNm1RORIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE KURAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK AMBROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA BUELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104869
IRS990/FundraisingDirectExpensesAmt013943
IRS990/FundraisingGrossIncomeAmt01056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0858
IRS990/InsuranceGrp/ProgramServicesAmt0534
IRS990/InsuranceGrp/TotalAmt01392
IRS990/IntangibleAssetsGrp/BOYAmt080
IRS990/IntangibleAssetsGrp/EOYAmt080
IRS990/InterestGrp/ProgramServicesAmt08375
IRS990/InterestGrp/TotalAmt08375
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196849
IRS990/LandBldgEquipCostOrOtherBssAmt0208868
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHAEL'S PLACE OFFERS SUPPORT AND ADVOCACY FOR GRIEVING CHILDREN, TEENS, AND FAMILIES AND INCREASES COMMUNITY AWARENESS OF CHILDREN'S GRIEF ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158854
IRS990/NetAssetsOrFundBalancesBOYAmt0362088
IRS990/NetAssetsOrFundBalancesEOYAmt0290738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07777
IRS990/OccupancyGrp/ProgramServicesAmt022443
IRS990/OccupancyGrp/TotalAmt030220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05744
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt018511
IRS990/OtherExpensesGrp/ProgramServicesAmt118331
IRS990/OtherExpensesGrp/ProgramServicesAmt28568
IRS990/OtherExpensesGrp/ProgramServicesAmt37827
IRS990/OtherExpensesGrp/TotalAmt020009
IRS990/OtherExpensesGrp/TotalAmt118331
IRS990/OtherExpensesGrp/TotalAmt28568
IRS990/OtherExpensesGrp/TotalAmt38526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02204
IRS990/PayrollTaxesGrp/ProgramServicesAmt013625
IRS990/PayrollTaxesGrp/TotalAmt015829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0ERIK GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0116415
IRS990/PYOtherRevenueAmt05065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029295
IRS990/PYSalariesCompEmpBnftPaidAmt0168282
IRS990/PYTotalExpensesAmt0284697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt01424453
IRS990ScheduleA/SubstantialContributorsTotAmt0176908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601361
IRS990ScheduleA/TotalSupportAmt01602059
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/BookValueAmt0186006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186006
IRS990ScheduleD/EquipmentGrp/BookValueAmt010843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS TAXABLE INCOME. NO INCOME TAXES HAVE BEEN PAID FOR THE YEARS ENDED JUNE 30, 2014 OR 2013. THE ORGANIZATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR THE YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2014. THE ORGANIZATION HAS ALSO ELECTED TO REFLECT INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01056
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RESTORING HOPE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NIGHT AT THE MOVIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT AND AVAILABLE TO THE GOVERNING BODY FOR REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY THE BOARD AND ANY CONFLICT IS DISCLOSED AS IT OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536461
IRS990/TotalAssetsEOYAmt0460856
IRS990/TotalAssetsGrp/BOYAmt0536461
IRS990/TotalAssetsGrp/EOYAmt0460856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297132
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174373
IRS990/TotalLiabilitiesEOYAmt0170118
IRS990/TotalLiabilitiesGrp/BOYAmt0174373
IRS990/TotalLiabilitiesGrp/EOYAmt0170118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290738
IRS990/TotalOtherCompensationAmt022
IRS990/TotalProgramServiceExpensesAmt0286078
IRS990/TotalReportableCompFromOrgAmt068860
IRS990/TotalRevenueGrp/ExclusionAmt0-12792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01246
IRS990/TravelGrp/TotalAmt01246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101212 VETERANS DRIVE NO A
IRS990/USAddress/City0TRAVERSE CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MYMICHAELSPLACE.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319476453
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHAEL'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383574270
ReturnHeader/Filer/PhoneNum02319476453
ReturnHeader/Filer/USAddress/AddressLine101212 VETERANS DRIVE NO A
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY J NELSON CPA
ReturnHeader/ReturnTs02015-05-15T12:54:12-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,856
Liabilities
$170,118
Net assets
$290,738
Revenue
$284,340
Expenses
$355,690
Net income
-$71,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.91$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.54$0.59$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.54$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.63$0.47$0.16
2020Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.62$0.47$0.15
2019Summary only. Only limited summary data is available for this year.$0.40$0.05$0.34$0.93$0.43$0.50
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.27$0.38$0.11
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.34$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.28$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.36$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.22