Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2019 • EIN 38-3579425

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,109

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$503,245

Down $33,032 (-6.2%) from 2018

Net Assets

Up

$474,520

Up $11,923 (+2.6%) from 2018

Liabilities

Down

$28,725

Down $44,955 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$1,013,074

Up $348,736 (+52%) from 2018

Expenses

Up

$1,001,151

Up $313,355 (+46%) from 2018

Net Income

Up

$11,923

Up $35,381 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$503,245
Liabilities$28,725
Net Assets$474,520
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,013,074
Expenses$1,001,151
Net Income$11,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,078,446
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Homeless shelter for families and single adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,758$295,610▼ $68,148
Pledges and Grants Receivable$120,497$193,134▲ $72,637
Savings and Temporary Cash Investments$35,616--
Prepaid Expenses and Deferred Charges$8,764$10,509▲ $1,745
Cash and Non-Interest-Bearing Accounts$7,642$3,992▼ $3,650
Total Assets$536,277$503,245▼ $33,032
Liabilities
Unsecured Notes Loans Payable$48,077--
Accounts Payable and Accrued Expenses$23,329$26,451▲ $3,122
Deferred Revenue$1,574$1,574→ $0
Other Liabilities$700$700→ $0
Total Liabilities$73,680$28,725▼ $44,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,597$474,520▲ $11,923
Total Net Assets Fund Balance$462,597$474,520▲ $11,923
Total Liabilities and Net Assets / Fund Balance$536,277$503,245▼ $33,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,062$165,937$449,999
Equipment$59$41,052$41,111
Other Land Buildings$489$14,179$14,668
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli TackettExecutive DirectorFT$59,824$7,285$67,109

Board Members and Trustees

NameTitle
Jeff MohneyPresident
Stephen DeterVice President
Kristin MccarverDirector
Steven KujacanskiDirector
Anne GoodSecretary
Carol FrohriepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,416
Program Service Revenue
$0
Investment Income
$16,658
Other Revenue
$0
All Other Contributions
$280,373
Change in Net Assets
$11,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,023
Total Revenue per Audited Statements
$1,019,097
Total Revenue per Form 990
$1,013,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,972
Salaries, Compensation, and Employee Benefits$266,646
Other Expenses$199,533
Total Fundraising Expense$5,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$534,972--$534,972
Other Salaries and Wages$141,981$9,607$3,402$154,990
Current Officers, Directors, Trustees, and Key Employees$35,897$30,541$671$67,109
Occupancy$28,506$298-$28,804
Other Employee Benefits$23,297$2,678$551$26,526
Insurance$24,939--$24,939
Office Expenses$18,999$1,359-$20,358
Fees for Services Accounting$17,650--$17,650
Payroll Taxes$13,631$2,885$314$16,830
Depreciation Depletion$13,751--$13,751
Travel$7,482$265-$7,747
Interest-$2,151-$2,151
Advertising$1,698$65$363$2,126
Other Expenses$1,685$377-$2,062
Pension Plan Contributions$1,150$13$28$1,191
Conferences and Meetings$1,175--$1,175
All Other Expenses$392$37-$429
Total Functional Expenses$939,469$56,353$5,329$1,001,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,174
Expenses per Audited Statements$1,001,151
Total Expenses per Form 990$1,001,151
Expenses Not Reported on Form 990$6,023
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,023
Fundraising Gross Income$6,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,464$6,023$6,023$0
Total Events$37,464$6,023$6,023$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
Security Deposit$700
Governance and Compliance

Governance Checklist

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

“Organization's process to review form 990: a copy of the 990 is distributed to all members of the board of directors for their review prior to filing.”

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

“Enforcement of conflicts policy: 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, Part VI, Section B, Line 15A

“Compensation process for top official: 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 discussed among the board. The executive director's compensation is based on the results of the evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: 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
2020-11-10
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
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. 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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF FEES 6,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf direct expenses 6,023.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/ProgramServicesAmt31685
IRS990/OtherExpensesGrp/TotalAmt054130
IRS990/OtherExpensesGrp/TotalAmt120429
IRS990/OtherExpensesGrp/TotalAmt23782
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02885
IRS990/PayrollTaxesGrp/ProgramServicesAmt013631
IRS990/PayrollTaxesGrp/TotalAmt016830
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01150
IRS990/PensionPlanContributionsGrp/TotalAmt01191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010509
IRS990/PrincipalOfficerNm0KELLI TACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264323
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt0189683
IRS990/PYOtherRevenueAmt02009
IRS990/PYProgramServiceRevenueAmt012450
IRS990/PYRevenuesLessExpensesAmt0-23458
IRS990/PYSalariesCompEmpBnftPaidAmt0233790
IRS990/PYTotalExpensesAmt0687796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03359496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt03347097
IRS990ScheduleA/SubstantialContributorsTotAmt012399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03359496
IRS990ScheduleA/TotalSupportAmt03380059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020553
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/BookValueAmt0284062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449999
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041111
IRS990ScheduleD/ExpensesNotReportedAmt06023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherExpensesIncludedAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt06023
IRS990ScheduleD/RevenueNotReportedAmt06023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01013074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF FEES 6,023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF DIRECT EXPENSES 6,023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295610
IRS990ScheduleD/TotalExpensesPerForm990Amt01001151
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt01013074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0468068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: 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 DISCUSSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536277
IRS990/TotalAssetsEOYAmt0503245
IRS990/TotalAssetsGrp/BOYAmt0536277
IRS990/TotalAssetsGrp/EOYAmt0503245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996416
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001151
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,245
Liabilities
$28,725
Net assets
$474,520
Revenue
$1,013,074
Expenses
$1,001,151
Net income
$11,923
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