Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2014 • EIN 38-3579425

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,719

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$696,906

Down $12,057 (-1.7%) from 2013

Net Assets

Down

$568,026

Down $14,345 (-2.5%) from 2013

Liabilities

Up

$128,880

Up $2,288 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$545,903

Down $83,254 (-13%) from 2013

Expenses

Down

$560,248

Down $59,945 (-9.7%) from 2013

Net Income

Down

-$14,345

Down $23,309 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$696,906
Liabilities$128,880
Net Assets$568,026
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$545,903
Expenses$560,248
Net Income-$14,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$550,755
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,209$501,922▼ $17,287
Cash and Non-Interest-Bearing Accounts$124,843$150,066▲ $25,223
Pledges and Grants Receivable$49,543$31,469▼ $18,074
Prepaid Expenses and Deferred Charges$9,833$8,423▼ $1,410
Accounts Receivable-$5,026-
Total Assets$708,963$696,906▼ $12,057
Other Assets Total$5,535--
Liabilities
Deferred Revenue$46,423$58,477▲ $12,054
Mortgage Notes Payable Secured by Investment Property$59,954$55,191▼ $4,763
Accounts Payable and Accrued Expenses$14,430$13,662▼ $768
Other Liabilities$5,785$1,550▼ $4,235
Total Liabilities$126,592$128,880▲ $2,288
Net Assets / Fund Balance
Unrestricted Net Assets$582,371$568,026▼ $14,345
Total Net Assets Fund Balance$582,371$568,026▼ $14,345
Total Liabilities and Net Assets / Fund Balance$708,963$696,906▼ $12,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,115$128,417$605,532
Equipment$5,429$53,617$59,046
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli TackettExecutive DiFT$52,603$8,116$60,719

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$514,794
Program Service Revenue
$16,974
Investment Income
$14,135
Other Revenue
$0
All Other Contributions
$88,240
Change in Net Assets
$-14,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,903
Revenue Not Reported on Form 990
$4,852
Total Revenue per Audited Statements
$550,755
Total Revenue per Form 990
$545,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,208
Salaries, Compensation, and Employee Benefits$254,767
Grants and Similar Amounts Paid$29,273
Total Fundraising Expense$10,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,201$7,835-$154,036
Other Salaries and Wages$124,792$2,119$5,984$132,895
Current Officers, Directors, Trustees, and Key Employees$45,814$12,739$1,482$60,035
Other Employee Benefits$34,413$2,297$129$36,839
Fees for Services Other$20,436$10,899-$31,335
Grants to Domestic Individuals$29,273--$29,273
Payroll Taxes$19,223$272$106$19,601
Depreciation Depletion$18,288--$18,288
Office Expenses$9,560$6,092$620$16,272
Insurance$8,917$6,146-$15,063
Travel$7,710$975-$8,685
Fees for Services Accounting-$5,500-$5,500
Pension Plan Contributions$4,723$636$38$5,397
Interest$3,220--$3,220
Other Expenses$300$188$2,282$2,770
All Other Expenses$171$1,050-$1,221
Advertising$84$823-$907
Total Functional Expenses$486,266$63,341$10,641$560,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,100
Expenses per Audited Statements$560,248
Total Expenses per Form 990$560,248
Expenses Not Reported on Form 990$4,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,852
Fundraising Gross Income$4,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,920$4,852$4,852$0
Total Events$50,920$4,852$4,852-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sturgis House Security Deposit$1,550
Funds Held on Behalf of Others-
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

Filer Name
Keystone Place Inc
EIN
38-3579425
Phone
2694679081
Address
505 E MARKET STREET, CENTREVILLE, MI 49032

Signing Officer

Name
Kelli Tackett
Title
Executive Director
Phone
2694679081
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Tackett
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
27

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require 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, 2014.”

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

“GOLF FEES 4,852”

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

“GOLF EXPENSE 4,852”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272
IRS990/PayrollTaxesGrp/ProgramServicesAmt019223
IRS990/PayrollTaxesGrp/TotalAmt019601
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04723
IRS990/PensionPlanContributionsGrp/TotalAmt05397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08423
IRS990/PrincipalOfficerNm0KELLI TACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038032
IRS990/PYOtherExpensesAmt0340257
IRS990/PYProgramServiceRevenueAmt018789
IRS990/PYRevenuesLessExpensesAmt08964
IRS990/PYSalariesCompEmpBnftPaidAmt0241904
IRS990/PYTotalExpensesAmt0620193
IRS990/PYTotalRevenueAmt0629157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 26415 27,559 RENT 26421 16,300 OTHER 24,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02995157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02995157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02995157
IRS990ScheduleA/TotalSupportAmt03072622
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/BookValueAmt0477115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605532
IRS990ScheduleD/EquipmentGrp/BookValueAmt05429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059046
IRS990ScheduleD/ExpensesNotReportedAmt04852
IRS990ScheduleD/ExpensesSubtotalAmt0560248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt04852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STURGIS HOUSE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherRevenueAmt04852
IRS990ScheduleD/RevenueNotReportedAmt04852
IRS990ScheduleD/RevenueSubtotalAmt0545903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF FEES 4,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF EXPENSE 4,852
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/TotalBookValueLandBuildingsAmt0496544
IRS990ScheduleD/TotalExpensesPerForm990Amt0560248
IRS990ScheduleD/TotalLiabilityAmt01550
IRS990ScheduleD/TotalRevenuePerForm990Amt0545903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04852
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COURT COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt333
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708963
IRS990/TotalAssetsEOYAmt0696906
IRS990/TotalAssetsGrp/BOYAmt0708963
IRS990/TotalAssetsGrp/EOYAmt0696906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514794
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$696,906
Liabilities
$128,880
Net assets
$568,026
Revenue
$545,903
Expenses
$560,248
Net income
-$14,345
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