Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2013 • EIN 38-3579425

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
505 E Market StreetCentreville, MI 49032

(269) 467-9081

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,151

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$708,963

Up $10,359 (+1.5%) from 2012

Net Assets

Up

$582,371

Up $8,964 (+1.6%) from 2012

Liabilities

Up

$126,592

Up $1,395 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

$629,157

No earlier filing loaded for comparison.

Expenses

Up

$620,193

Up $68,355 (+12%) from 2012

Net Income

$8,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $687,891Liabilities 2010: $103,276Net Assets 2010: $584,6152010Assets 2011: $702,354Liabilities 2011: $111,576Net Assets 2011: $590,7782011Assets 2012: $698,604Liabilities 2012: $125,197Net Assets 2012: $573,4072012Assets 2013: $708,963Liabilities 2013: $126,592Net Assets 2013: $582,3712013Assets 2014: $696,906Liabilities 2014: $128,880Net Assets 2014: $568,0262014Assets 2015: $671,889Liabilities 2015: $129,806Net Assets 2015: $542,0832015Assets 2016: $625,648Liabilities 2016: $88,320Net Assets 2016: $537,3282016Assets 2017: $604,077Liabilities 2017: $118,022Net Assets 2017: $486,0552017Assets 2018: $536,277Liabilities 2018: $73,680Net Assets 2018: $462,5972018Assets 2019: $503,245Liabilities 2019: $28,725Net Assets 2019: $474,5202019Assets 2020: $688,748Liabilities 2020: $249,898Net Assets 2020: $438,8502020Assets 2021: $813,144Liabilities 2021: $386,791Net Assets 2021: $426,3532021Assets 2022: $604,189Liabilities 2022: $330,485Net Assets 2022: $273,7042022Assets 2023: $686,013Liabilities 2023: $59,903Net Assets 2023: $626,1102023Assets 2024: $690,367Liabilities 2024: $64,493Net Assets 2024: $625,8742024

Highlighted filing

2013

Assets$708,963
Liabilities$126,592
Net Assets$582,371
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $754,6022010Revenue 2011: $605,499Expenses 2011: $599,336Net Income 2011: $6,1632011Expenses 2012: $551,8382012Revenue 2013: $629,157Expenses 2013: $620,193Net Income 2013: $8,9642013Revenue 2014: $545,903Expenses 2014: $560,248Net Income 2014: -$14,3452014Revenue 2015: $533,911Expenses 2015: $559,854Net Income 2015: -$25,9432015Revenue 2016: $601,255Expenses 2016: $606,010Net Income 2016: -$4,7552016Revenue 2017: $625,116Expenses 2017: $676,389Net Income 2017: -$51,2732017Revenue 2018: $664,338Expenses 2018: $687,796Net Income 2018: -$23,4582018Revenue 2019: $1,013,074Expenses 2019: $1,001,151Net Income 2019: $11,9232019Revenue 2020: $1,382,784Expenses 2020: $1,418,453Net Income 2020: -$35,6692020Revenue 2021: $4,239,940Expenses 2021: $4,261,252Net Income 2021: -$21,3122021Revenue 2022: $2,525,714Expenses 2022: $2,638,437Net Income 2022: -$112,7232022Revenue 2023: $1,076,396Expenses 2023: $884,904Net Income 2023: $191,4922023Revenue 2024: $599,039Expenses 2024: $616,090Net Income 2024: -$17,0512024

Highlighted filing

2013

Revenue$629,157
Expenses$620,193
Net Income$8,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$631,312
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,300$519,209▼ $16,091
Cash and Non-Interest-Bearing Accounts$111,849$124,843▲ $12,994
Pledges and Grants Receivable$33,647$49,543▲ $15,896
Savings and Temporary Cash Investments$10,266--
Prepaid Expenses and Deferred Charges$6,542$9,833▲ $3,291
Total Assets$698,604$708,963▲ $10,359
Other Assets Total$1,000$5,535▲ $4,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,458$59,954▼ $4,504
Deferred Revenue$49,505$46,423▼ $3,082
Accounts Payable and Accrued Expenses$10,228$14,430▲ $4,202
Other Liabilities$1,006$5,785▲ $4,779
Total Liabilities$125,197$126,592▲ $1,395
Net Assets / Fund Balance
Unrestricted Net Assets$563,141$582,371▲ $19,230
Temporarily Rstr Net Assets$10,266--
Total Net Assets Fund Balance$573,407$582,371▲ $8,964
Total Liabilities and Net Assets / Fund Balance$698,604$708,963▲ $10,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,698$112,834$605,532
Equipment$6,155$51,891$58,046
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli TackettExecutive DiFT$53,356$12,795$66,151

Board Members and Trustees

NameTitle
Jeff MohneyPresident
Diana ArcherDirector
Harold HemelDirector
Kristin MccarverDirector
Anne GoodSecretary
Carol FrohriepTreasurer
Cameron SpenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,368
Program Service Revenue
$18,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,408
Change in Net Assets
$8,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,157
Revenue Not Reported on Form 990
$2,155
Total Revenue per Audited Statements
$631,312
Total Revenue per Form 990
$629,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,257
Salaries, Compensation, and Employee Benefits$241,904
Grants and Similar Amounts Paid$38,032
Total Fundraising Expense$10,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,526$31,149-$224,675
Other Salaries and Wages$123,879$981$1,090$125,950
Current Officers, Directors, Trustees, and Key Employees$45,353$6,936$1,067$53,356
Grants to Domestic Individuals$38,032--$38,032
Other Employee Benefits$34,758$2,358$355$37,471
Fees for Services Other$24,499$3,754-$28,253
Payroll Taxes$19,995$105$94$20,194
Depreciation Depletion$15,762$3,941-$19,703
Office Expenses$11,877$4,382$194$16,453
Insurance$9,421$2,610$1,431$13,462
Fees for Services Accounting$1,700$4,000-$5,700
Travel$5,249$171-$5,420
Pension Plan Contributions$4,308$586$39$4,933
Interest$3,480--$3,480
Other Expenses$164$317$2,130$2,611
All Other Expenses$952$225-$1,177
Advertising$310$500-$810
Total Functional Expenses$543,548$66,591$10,054$620,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,348
Expenses per Audited Statements$620,193
Total Expenses per Form 990$620,193
Expenses Not Reported on Form 990$2,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,155
Fundraising Gross Income$2,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,408$2,155$2,155$0
Total Events$57,408$2,155$2,155-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$4,535
Sturgis House Security Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to all members of the board of directors for their review prior to filing.”

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

“Every individual serving on the board of directors as well as all employees are requried to sign the organization's conflict of interest form. In this respect, all real or perceived conflicts must be brought to the attention of the appropriate level of management for consideration and possible action.”

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

“Each board member fills out an evaluation form for the executive director on an annual basis. The evaluation forms are then scored by one board member; the results are discused among the board. The executive director's compensation is based on the results of the evaluations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available only upon request.”

Filing and Contact Details

Filer

EIN
38-3579425
Phone
2694679081

Signing Officer

Name
Kelli Tackett
Title
Executive Director
Phone
2694679081
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Tackett
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
37

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

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

“GOLF FEES 2,155”

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

“GOLF EXPENSE 2,155”

Raw XML AppendixShowing 400 of 476 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/OtherLiabilitiesGrp/BOYAmt01006
IRS990/OtherLiabilitiesGrp/EOYAmt05785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105
IRS990/PayrollTaxesGrp/ProgramServicesAmt019995
IRS990/PayrollTaxesGrp/TotalAmt020194
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04308
IRS990/PensionPlanContributionsGrp/TotalAmt04933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09833
IRS990/PrincipalOfficerNm0KELLI TACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034243
IRS990/PYOtherExpensesAmt0290548
IRS990/PYProgramServiceRevenueAmt011280
IRS990/PYRevenuesLessExpensesAmt0-17371
IRS990/PYSalariesCompEmpBnftPaidAmt0227047
IRS990/PYTotalExpensesAmt0551838
IRS990/PYTotalRevenueAmt0534467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010266
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENT 26415 38,033 RENT 26421 16,300 OTHER 7,515
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02968067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt02968067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02968067
IRS990ScheduleA/TotalSupportAmt03029943
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/BookValueAmt0492698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605532
IRS990ScheduleD/EquipmentGrp/BookValueAmt06155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058046
IRS990ScheduleD/ExpensesNotReportedAmt02155
IRS990ScheduleD/ExpensesSubtotalAmt0620193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt02155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STURGIS HOUSE SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt02155
IRS990ScheduleD/RevenueNotReportedAmt02155
IRS990ScheduleD/RevenueSubtotalAmt0629157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF FEES 2,155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF EXPENSE 2,155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512853
IRS990ScheduleD/TotalExpensesPerForm990Amt0620193
IRS990ScheduleD/TotalLiabilityAmt05785
IRS990ScheduleD/TotalRevenuePerForm990Amt0629157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COURT COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RELOCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY INDIVIDUAL SERVING ON THE BOARD OF DIRECTORS AS WELL AS ALL EMPLOYEES ARE REQURIED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IN THIS RESPECT, ALL REAL OR PERCEIVED CONFLICTS MUST BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE LEVEL OF MANAGEMENT FOR CONSIDERATION AND POSSIBLE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER FILLS OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EVALUATION FORMS ARE THEN SCORED BY ONE BOARD MEMBER; THE RESULTS ARE DISCUSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,963
Liabilities
$126,592
Net assets
$582,371
Revenue
$629,157
Expenses
$620,193
Net income
$8,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.08$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.53$2.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$4.24$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.66$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.55
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.58$0.75