Civic Intelligence

Detroit & Wayne County Tuberculosis Foundation

990 • Fiscal year 2017 • EIN 38-6088988

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
100 Maple Park Blvd Rm/Ste 152St Clair Shores, MI 48081

(586) 498-1286

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$26,796,367

Up $1,288,493 (+5.1%) from 2016

Net Assets

Up

$26,795,168

Up $1,288,412 (+5.1%) from 2016

Liabilities

Up

$1,199

Up $81 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin8th percentile

Revenue

Down

$1,336,725

Down $348,704 (-21%) from 2016

Expenses

Up

$1,666,879

Up $11,865 (+0.7%) from 2016

Net Income

Down

-$330,154

Down $360,569 (-1185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,410,216Liabilities 2011: $1,150Net Assets 2011: $20,409,0662011Assets 2012: $21,442,140Liabilities 2012: $1,212Net Assets 2012: $21,440,9282012Assets 2013: $25,194,769Liabilities 2013: $1,270Net Assets 2013: $25,193,4992013Assets 2014: $25,666,825Liabilities 2014: $1,228Net Assets 2014: $25,665,5972014Assets 2015: $24,446,197Liabilities 2015: $1,102Net Assets 2015: $24,445,0952015Assets 2016: $25,507,874Liabilities 2016: $1,118Net Assets 2016: $25,506,7562016Assets 2017: $26,796,367Liabilities 2017: $1,199Net Assets 2017: $26,795,1682017Assets 2018: $24,594,194Liabilities 2018: $1,223Net Assets 2018: $24,592,9712018Assets 2019: $28,124,943Liabilities 2019: $1,215Net Assets 2019: $28,123,7282019Assets 2020: $27,569,929Liabilities 2020: $1,215Net Assets 2020: $27,568,7142020Assets 2021: $30,483,723Liabilities 2021: $2,311Net Assets 2021: $30,481,4122021Assets 2022: $28,473,796Liabilities 2022: $32,685Net Assets 2022: $28,441,1112022Assets 2023: $29,153,413Liabilities 2023: $9,112Net Assets 2023: $29,144,3012023Assets 2024: $32,111,310Liabilities 2024: $102,373Net Assets 2024: $32,008,9372024

Highlighted filing

2017

Assets$26,796,367
Liabilities$1,199
Net Assets$26,795,168
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $914,706Expenses 2011: $1,072,839Net Income 2011: -$158,1332011Revenue 2012: $937,623Expenses 2012: $1,156,356Net Income 2012: -$218,7332012Revenue 2013: $891,108Expenses 2013: $1,119,677Net Income 2013: -$228,5692013Revenue 2014: $1,080,867Expenses 2014: $1,285,121Net Income 2014: -$204,2542014Revenue 2015: $1,224,524Expenses 2015: $1,413,107Net Income 2015: -$188,5832015Revenue 2016: $1,685,429Expenses 2016: $1,655,014Net Income 2016: $30,4152016Revenue 2017: $1,336,725Expenses 2017: $1,666,879Net Income 2017: -$330,1542017Revenue 2018: $1,198,943Expenses 2018: $1,645,784Net Income 2018: -$446,8412018Revenue 2019: $1,167,046Expenses 2019: $1,776,858Net Income 2019: -$609,8122019Revenue 2020: $983,070Expenses 2020: $1,919,800Net Income 2020: -$936,7302020Revenue 2021: $2,315,347Expenses 2021: $2,358,671Net Income 2021: -$43,3242021Revenue 2022: $1,329,071Expenses 2022: $2,304,526Net Income 2022: -$975,4552022Revenue 2023: $3,009,191Expenses 2023: $2,621,547Net Income 2023: $387,6442023Revenue 2024: $8,970,040Expenses 2024: $2,434,176Net Income 2024: $6,535,8642024

Highlighted filing

2017

Revenue$1,336,725
Expenses$1,666,879
Net Income-$330,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.3
Gross Receipts
$6,641,116
Mission and Program Overview

Mission

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

To provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac, and lapeer with funds for the purchase of equipment for the diagnosis and treatment of tuberculosis and other respiratory diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,506,756$26,795,168▲ $1,288,412
Investments in Publicly Traded Securities$16,987,294$15,951,537▼ $1,035,757
Investments Other Securities$6,544,385$8,473,155▲ $1,928,770
Savings and Temporary Cash Investments$1,874,199$2,286,767▲ $412,568
Prepaid Expenses and Deferred Charges$2,676$2,697▲ $21
Total Assets$25,507,874$26,796,367▲ $1,288,493
Other Assets Total$99,320$82,211▼ $17,109
Liabilities
Accounts Payable and Accrued Expenses$1,118$1,199▲ $81
Total Liabilities$1,118$1,199▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,506,756$26,795,168▲ $1,288,412
Total Liabilities and Net Assets / Fund Balance$25,507,874$26,796,367▲ $1,288,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,444$2,444
Other Securities$1,378,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,648,943---$2,648,943
2016$2,648,943---$2,648,943
2015$2,648,943---$2,648,943
2014$2,648,943---$2,648,943
2013$2,648,943---$2,648,943
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Patrick J MansfieldPresident
ALFONSO V O'NEILL MDTrustee
Carol C MarantetteTrustee
Hadley Mack FrenchTrustee
John R NicholsonTrustee
Robert Marchese MdTrustee
Michael OwsianySecretary
Thomas a WilsonTreasurer
Mark K WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,336,725
Other Revenue
$0
Change in Net Assets
$-330,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,560,343
Other Expenses$64,552
Salaries, Compensation, and Employee Benefits$41,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,560,343--$1,560,343
Other Salaries and Wages$15,600$23,400-$39,000
Fees for Service Investment Mgmnt Fees-$17,527-$17,527
Occupancy$4,320$6,480-$10,800
Fees for Services Accounting-$3,500-$3,500
Insurance$1,320$1,980-$3,300
Other Expenses$1,200$1,800-$3,000
Payroll Taxes$1,194$1,790-$2,984
All Other Expenses$610$915-$1,525
Conferences and Meetings$754--$754
Total Functional Expenses$1,594,999$71,880$0$1,666,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont Hospital Farmington HillsFarmington Hills, MI501c3Respiratory Equip$93,437
Beaumont Hospital Royal OakRoyal Oak, MI501c3Respiratory Equip$92,805
Beaumont Hospital TroyTroy, MI501c3Respiratory Equip$92,641
Mclaren Port HuronPort Huron, MI501c3Respiratory Equip$78,483
Mclaren OaklandPontiac, MI501c3Respiratory Equip$73,950
St John Macomb HospitalWarren, MI501c3Respiratory Equip$70,400
St John Madison Heights CampusMadison Heights, MI501c3Respiratory Equip$70,400
Beaumont Hospital TaylorTaylor, MI501c3Respiratory Equip$70,000
Beaumont Hospital DearbornDearborn, MI501c3Respiratory Equip$69,655
Mclaren Lapeer Regional Med CtrLapeer, MI501c3Respiratory Equip$66,434
St John HospitalDetroit, MI501c3Respiratory Equip$66,400
Beaumont Hospital TrentonTrenton, MI501c3Respiratory Equip$66,000
Beaumont Hospital WayneWayne, MI501c3Respiratory Equip$66,000
Providence-providence Pk Hosp NoviNovi, MI501c3Respiratory Equip$64,944
Beaumont Hospital Grosse PointeRoyal Oak, MI501c3Respiratory Equip$62,370
St John River DistrictEast China, MI501c3Respiratory Equip$57,601
Henry Ford Macomb HospitalClinton Township, MI501c3Respiratory Equip$55,048
Henry Ford Wyandotte HospitalWyandotte, MI501c3Respiratory Equip$53,146
St Joseph Mercy OaklandPontiac, MI501c3Respiratory Equip$52,122
Mclaren MacombMt Clemens, MI501c3Respiratory Equip$51,942
Henry Ford HospitalDetroit, MI501c3Respiratory Equip$48,486
Henry Ford West BloomfieldWest Bloomfield, MI501c3Respiratory Equip$42,624
Mckenzie Memorial HospitalSandusky, MI501c3Respiratory Equip$30,744
Providence Providence Pk Hosp SouthSouthfield, MI501c3Respiratory Equip$30,699
St Mary Mercy Livonia HospitalLivonia, MI501c3Respiratory Equip$29,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“The foundation is incorporated under michigan law as a nonprofit member- trustee corporation. The members annually elect the board of trustees. The members and the board of trustees of the foundation are identical.”

Form 990, Page 6, Part VI, Line 7A

“The foundation is incorporated under michigan law as a nonprofit member trustee corporation. The members annually elect the board of trustees. The members and the members of the board of trustees of the foundation are identical.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president prior to being filed with the internal revenue service and it is subsequently reviewed by the executive committee at one if its semi annual meetings.”

Form 990, Page 6, Part VI, Line 19

“The foundatioin makes its governing documents and financial statements available to the public upon request. Requests for information can be made to the foundation at 586-498-1286 or by written request to 100 maple park blvd, suite 152, st clair shores mi 48081-2253.”

Filing and Contact Details

Filer

Filer Name
Detroit & Wayne County Tuberculosis
EIN
38-6088988
Phone
5864981286
Address
100 MAPLE PARK BLVD RM/STE 152, ST CLAIR SHORES, MI 48081
Doing Business As
Respiratory Foundation of Southeast

Signing Officer

Name
Patrick J Mansfield
Title
President
Phone
5864981286
Signed
2018-03-10

Organization Details

Principal Officer
Patrick J Mansfield
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Marcia J Williams CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“MICHIGAN”

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.”

Raw XML AppendixShowing 400 of 1,167 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01199
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST. CLAIR, SANILAC, AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0610
IRS990/AllOtherExpensesGrp/TotalAmt01525
IRS990/BooksInCareOfDetail/PersonNm0JACKIE SMITH ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum05864981286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MAPLE PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 152
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0754
IRS990/ConferencesMeetingsGrp/TotalAmt0754
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01560343
IRS990/CYInvestmentIncomeAmt01336725
IRS990/CYOtherExpensesAmt064552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-330154
IRS990/CYSalariesCompEmpBnftPaidAmt041984
IRS990/CYTotalExpensesAmt01666879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01336725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST CLAIR, SANILAC, AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR THE DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESPIRATORY FOUNDATION OF SOUTHEAST
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01594999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK J MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK K WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL OWSIANY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFONSO V O'NEILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5HADLEY MACK FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL C MARANTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MARCHESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN R NICHOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0572754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01560343
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01560343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01560343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05877145
IRS990/GrossReceiptsAmt06641116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01980
IRS990/InsuranceGrp/ProgramServicesAmt01320
IRS990/InsuranceGrp/TotalAmt03300
IRS990/InvestmentIncomeGrp/ExclusionAmt0763971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06544385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08473155
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016987294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015951537
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02444
IRS990/LandBldgEquipCostOrOtherBssAmt02444
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05304391
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE HOSPITALS AND HEALTH CARE ORGANIZATIONS LOCATED WITHIN THE MICHIGAN COUNTIES OF WAYNE, OAKLAND, MACOMB, ST. CLAIR, SANILAC AND LAPEER WITH FUNDS FOR THE PURCHASE OF EQUIPMENT FOR DIAGNOSIS AND TREATMENT OF TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025506756
IRS990/NetAssetsOrFundBalancesEOYAmt026795168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0572754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0572754
IRS990/NetUnrlzdGainsLossesInvstAmt01618566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06480
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099320
IRS990/OtherAssetsTotalGrp/EOYAmt082211
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31800
IRS990/OtherExpensesGrp/ProgramServicesAmt05840
IRS990/OtherExpensesGrp/ProgramServicesAmt12481
IRS990/OtherExpensesGrp/ProgramServicesAmt21337
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt014600
IRS990/OtherExpensesGrp/TotalAmt16203
IRS990/OtherExpensesGrp/TotalAmt23343
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015600
IRS990/OtherSalariesAndWagesGrp/TotalAmt039000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01790
IRS990/PayrollTaxesGrp/ProgramServicesAmt01194
IRS990/PayrollTaxesGrp/TotalAmt02984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02697
IRS990/PrincipalOfficerNm0PATRICK J MANSFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01571178
IRS990/PYInvestmentIncomeAmt01685429
IRS990/PYOtherExpensesAmt042929
IRS990/PYRevenuesLessExpensesAmt030415
IRS990/PYSalariesCompEmpBnftPaidAmt040907
IRS990/PYTotalExpensesAmt01655014
IRS990/PYTotalRevenueAmt01685429
IRS990/ReconcilationRevenueExpnssAmt0-330154
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025506756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026795168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01874199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286767
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01336724
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01685428
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0572754
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0907255
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt089009
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt073663
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0763970
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0778173
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt017527
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt010173
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01230188
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01601592
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01601592
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01361353
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01361353
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01361353
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0857349
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01361353
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01361353
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01560343
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01560343
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt094702
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01456055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01655045
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01560343
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt094702
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01456055
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01560343
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01361353
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01560343
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01560343
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HENRY FORD HOSPITAL 38-1357020 3 48,486 0 HENRY FORD MACOMB HOSPITAL 38-1357020 3 55,048 0 HENRY FORD W BLOOMFIELD HOSP 38-1357020 3 42,624 0 HENRY FORD WYANDOTTE 38-1357020 3 53,146 0 MCKENZIE MEMORIAL HOSPITAL 38-1738615 3 30,744 0 MCLAREN LAPEER REGIONAL MED CTR 38-2689033 3 66,434 0 MCLAREN MACOMB 38-1218516 3 51,942 0 MCLAREN OAKLAND 38-1428164 3 73,950 0 MCLAREN PORT HURON 38-2777750 3 78,483 0 BEAUMONT HOSPITAL DEARBORN 36-4852171 3 69,655 0 BEAUMONT HOSPITAL TRENTON 36-4852171 3 66,000 0 BEAUMONT HOSPITAL TAYLOR 36-4852171 3 70,000 0 BEAUMONT HOSPITAL WAYNE 36-4852171 3 66,000 0 ST JOHN HOSPITAL 38-1359063 3 66,400 0 ST JOHN MACOMB HOSPITAL 38-3322109 3 70,400 0 ST JOHN MADISON HEIGHTS 38-3293172 3 70,400 0 PROVIDENCE-PROVIDENCE PARK HOSPITAL SOUTH 38-1358212 3 30,699 0 PROVIDENCE-PROVIDENCE PARK HOSPITAL NOVI 38-1358212 3 64,944 0 ST JOHN RIVER DISTRICT 38-3160564 3 57,601 0 ST JOSEPH MERCY OAKLAND 38-2113393 3 52,122 0 ST MARY MERCY LIVONIA HOSPITAL 38-2113393 3 29,229 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE NOT IDENTIFIED IN THE GOVERNING DOCUMENTS. THE ORGANIZATION MAKES CONTRIBUTIONS TO NON-PROFIT HOSPITALS IN S.E. MICHIGAN, AND THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THE APPROVAL OF GRANT APPLICATIONS RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt026056669
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt024868713
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02078483
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01792054
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt023978186
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023076659
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0390850
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0373031
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt025665819
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt024495682
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0898304
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0857349
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt026056669
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt024868713
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0898304
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0857349
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt026
IRS990ScheduleA/SupportedOrganizationsTotalCnt026
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4381415390
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5381357020
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6381357020
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7381357020
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8381357020
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9381738615
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10382689033
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11381218516
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12381428164
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13382777750
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17364852171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18381359063
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19383322109
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20383293172
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21381358212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22381358212
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23383160564
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25382113393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd14false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd15false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd16false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd17false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd18false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd19false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd22false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd23false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd24false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,796,367
Liabilities
$1,199
Net assets
$26,795,168
Revenue
$1,336,725
Expenses
$1,666,879
Net income
-$330,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.10$32.0$8.97$2.43$6.54
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.1$3.01$2.62$0.39
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.4$1.33$2.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.32$2.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.98$1.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.17$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.20$1.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.34$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.08$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$25.2$0.89$1.12$0.23
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$0.94$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$0.91$1.07$0.16