Civic Intelligence

Highfields Inc.

990 • Fiscal year 2016 • EIN 38-6099698

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.HIGHFIELDS.ORG

View Organization Page

PO Box 98Onondaga, MI 49264

(517) 628-2287

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,262,271

Down $8,113 (-0.2%) from 2015

Net Assets

Up

$2,461,785

Up $232,488 (+10%) from 2015

Liabilities

Down

$1,800,486

Down $240,601 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$9,159,113

Up $459,670 (+5.3%) from 2015

Expenses

Up

$8,846,284

Up $477,179 (+5.7%) from 2015

Net Income

Down

$312,829

Down $17,509 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,298,561Liabilities 2011: $1,704,921Net Assets 2011: $1,593,6402011Assets 2012: $3,228,476Liabilities 2012: $1,632,918Net Assets 2012: $1,595,5582012Assets 2013: $3,521,252Liabilities 2013: $1,878,427Net Assets 2013: $1,642,8252013Assets 2014: $3,835,772Liabilities 2014: $1,881,861Net Assets 2014: $1,953,9112014Assets 2015: $4,270,384Liabilities 2015: $2,041,087Net Assets 2015: $2,229,2972015Assets 2016: $4,262,271Liabilities 2016: $1,800,486Net Assets 2016: $2,461,7852016Assets 2017: $4,195,861Liabilities 2017: $1,723,052Net Assets 2017: $2,472,8092017Assets 2018: $4,301,477Liabilities 2018: $1,801,079Net Assets 2018: $2,500,3982018Assets 2019: $4,694,923Liabilities 2019: $2,027,026Net Assets 2019: $2,667,8972019Assets 2020: $5,779,805Liabilities 2020: $3,517,889Net Assets 2020: $2,261,9162020Assets 2021: $5,647,657Liabilities 2021: $3,370,209Net Assets 2021: $2,277,4482021Assets 2022: $4,706,245Liabilities 2022: $2,056,914Net Assets 2022: $2,649,3312022Assets 2023: $4,206,410Liabilities 2023: $2,338,897Net Assets 2023: $1,867,5132023Assets 2024: $4,168,689Liabilities 2024: $2,944,016Net Assets 2024: $1,224,6732024Assets 2025: $5,089,956Liabilities 2025: $3,192,990Net Assets 2025: $1,896,9662025

Highlighted filing

2016

Assets$4,262,271
Liabilities$1,800,486
Net Assets$2,461,785
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,560,5932011Revenue 2012: $7,355,820Expenses 2012: $7,263,216Net Income 2012: $92,6042012Revenue 2013: $7,254,483Expenses 2013: $7,276,897Net Income 2013: -$22,4142013Revenue 2014: $8,093,036Expenses 2014: $7,812,655Net Income 2014: $280,3812014Revenue 2015: $8,699,443Expenses 2015: $8,369,105Net Income 2015: $330,3382015Revenue 2016: $9,159,113Expenses 2016: $8,846,284Net Income 2016: $312,8292016Revenue 2017: $8,910,286Expenses 2017: $8,940,656Net Income 2017: -$30,3702017Revenue 2018: $9,140,228Expenses 2018: $9,100,747Net Income 2018: $39,4812018Revenue 2019: $9,014,971Expenses 2019: $8,857,598Net Income 2019: $157,3732019Revenue 2020: $8,555,402Expenses 2020: $8,859,583Net Income 2020: -$304,1812020Revenue 2021: $8,545,033Expenses 2021: $8,730,895Net Income 2021: -$185,8622021Revenue 2022: $9,765,049Expenses 2022: $9,158,197Net Income 2022: $606,8522022Revenue 2023: $7,502,406Expenses 2023: $8,323,894Net Income 2023: -$821,4882023Revenue 2024: $8,213,302Expenses 2024: $8,974,665Net Income 2024: -$761,3632024Revenue 2025: $8,951,089Expenses 2025: $8,270,671Net Income 2025: $680,4182025

Highlighted filing

2016

Revenue$9,159,113
Expenses$8,846,284
Net Income$312,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$9,200,810
Mission and Program Overview

Mission

To provide opportunities to children, youths, families and other individuals to be more responsible for their own lives and to strengthen their relationships with others.

To create bright futures for children, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,235$1,684,024▲ $25,789
Investments in Publicly Traded Securities$1,091,097$1,037,226▼ $53,871
Accounts Receivable$858,061$815,414▼ $42,647
Savings and Temporary Cash Investments$517,674$433,604▼ $84,070
Pledges and Grants Receivable$117,775$194,473▲ $76,698
Prepaid Expenses and Deferred Charges$23,842$93,830▲ $69,988
Cash and Non-Interest-Bearing Accounts$3,700$3,700→ $0
Total Assets$4,270,384$4,262,271▼ $8,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,841$1,227,629▼ $67,212
Accounts Payable and Accrued Expenses$746,246$572,857▼ $173,389
Total Liabilities$2,041,087$1,800,486▼ $240,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,418$1,606,429▲ $201,011
Permanently Rstr Net Assets$530,054$530,054→ $0
Temporarily Rstr Net Assets$293,825$325,302▲ $31,477
Total Net Assets Fund Balance$2,229,297$2,461,785▲ $232,488
Total Liabilities and Net Assets / Fund Balance$4,270,384$4,262,271▼ $8,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,518,024$3,909,912$5,427,936
Land$166,000-$166,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$530,054$561,043▼ $37,871-$1,037,226
2015$530,054---$530,054
2014$530,054---$530,054
2013$530,054---$530,054
2012$530,054---$530,054
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$128,985$17,614$146,599

Board Members and Trustees

NameTitle
Sara BennettChair
Mark EmmertChair-elect
Anethia BrewerDirector
Bill BockwitzDirector
Bill ClarkDirector
Chivon KloepferDirector
Doug PetersDirector
Eric JamisonDirector
Helen Lizzie MillsDirector
Jeff D KlugDirector
Jeff HertrichDirector
Karen JohnsDirector
Katie RexrodeDirector
Kristin BartleyDirector
Mark KelloggDirector
Michael FosterDirector
Michael HullDirector
Nick OertelDirector
Patrick DeanDirector
Peg AsmusDirector
Susan FultonDirector
Tanda ReynoldsDirector
Tom RederDirector
Tom ShewchukDirector
Wallace MarkhamSecretary
James B HunsangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,989
Program Service Revenue
$8,767,807
Investment Income
$47,061
Other Revenue
$2,256
All Other Contributions
$329,749
Change in Net Assets
$312,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,159,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,798
Total Revenue per Audited Statements
$9,094,315
Total Revenue per Form 990
$9,159,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,905,909
Other Expenses$1,940,375
Total Fundraising Expense$166,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,061,688$433,248$115,968$5,610,904
Other Employee Benefits$549,176$50,669$10,466$610,311
Payroll Taxes$442,850$42,344$8,802$493,996
Travel$465,167$19,544$2,964$487,675
Office Expenses$400,799$59,452$6,320$466,571
Occupancy$176,865$91,578-$268,443
Fees for Services Other$128,052$48,322-$176,374
Depreciation Depletion$108,457$50,987-$159,444
Current Officers, Directors, Trustees, and Key Employees-$152,535-$152,535
Interest$42,645$26,404$1,196$70,245
Conferences and Meetings$51,967$13,458$3,486$68,911
Pension Plan Contributions$36,658$806$699$38,163
Fees for Services Accounting-$35,450-$35,450
Other Expenses$79,371$61,600$14,131$14,131
Fees for Services Legal-$7,447-$7,447
Total Functional Expenses$7,586,002$1,093,844$166,438$8,846,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,861,827
Expenses per Audited Statements$8,846,284
Total Expenses per Form 990$8,846,284
Expenses Not Reported on Form 990$15,543
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 Gross Income$17,799
Fundraising Direct Expenses$15,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,039$17,799$15,543$2,256
Total Events$30,039$17,799$15,543$2,256
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
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
Yes
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 A, Line 6

“Highfields inc. Is a member organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and summarized for action at the board level. At that time the 990 is made available to the entire board. The 990 is filed after the board has had the chance to review the 990.”

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

“The board annually signs a conflict of interest statement. The policy requires that any conflict be brought to the attention of the board. Once the conflict is brought to the attention of the board, the relevant board or committee member shall excuse him/herself from the discussion of the matter. In addition, the minutes of the meeting of the board of directors, or any board committee, shall reflect that the potential conflict of interest was disclosed, that the interested person did not participate in the voting on such matter, and was not present during the discussion of such matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee, which is a subcommittee of the board, reviews and makes decisions on the president's salary and benefits. This review includes a market study of similar organizations.”

Form 990, Part VI, Section C, Line 19

“All items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highfields Inc
EIN
38-6099698
Phone
5176282287
Address
PO BOX 98, ONONDAGA, MI 49264

Signing Officer

Name
Brian Philson
Title
President/CEO
Phone
5176282287
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Philson
Formed
1962
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
306
Volunteers
55

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 4562

“Employer identification number: 38-6099698 for the year ending april 30, 2016 highfields, inc. Hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending april 30, 2016. All property in the 3, 5, 10, 15, and 20 year class.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the endowment funds to help provide a predictable stream of funding for programmatic activities.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,543.”

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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/Form990PartVIISectionAGrp/PersonNm7SUSAN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HERTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HULL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm13CHIVON KLOEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF D KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN LIZZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM REDER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE REXRODE
IRS990/Form990PartVIISectionAGrp/PersonNm20TANDA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm24WALLACE MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES B HUNSANGER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN PHILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012240
IRS990/FundraisingDirectExpensesAmt015543
IRS990/FundraisingGrossIncomeAmt017799
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt0-20144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06010
IRS990/GrossReceiptsAmt09200810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01196
IRS990/InterestGrp/ManagementAndGeneralAmt026404
IRS990/InterestGrp/ProgramServicesAmt042645
IRS990/InterestGrp/TotalAmt070245
IRS990/InvestmentIncomeGrp/ExclusionAmt063705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01091097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037226
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03909912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01658235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684024
IRS990/LandBldgEquipCostOrOtherBssAmt05593936
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO CHILDREN, YOUTHS, FAMILIES AND OTHER INDIVIDUALS TO BE MORE RESPONSIBLE FOR THEIR OWN LIVES AND TO STRENGTHEN THEIR RELATIONSHIPS WITH OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01294841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01227629
IRS990/NetAssetsOrFundBalancesBOYAmt02229297
IRS990/NetAssetsOrFundBalancesEOYAmt02461785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091578
IRS990/OccupancyGrp/ProgramServicesAmt0176865
IRS990/OccupancyGrp/TotalAmt0268443
IRS990/OfficeExpensesGrp/FundraisingAmt06320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400799
IRS990/OfficeExpensesGrp/TotalAmt0466571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610311
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt02406
IRS990/OtherExpensesGrp/FundraisingAmt114131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061600
IRS990/OtherExpensesGrp/ProgramServicesAmt042307
IRS990/OtherExpensesGrp/ProgramServicesAmt179371
IRS990/OtherExpensesGrp/TotalAmt0106313
IRS990/OtherExpensesGrp/TotalAmt179371
IRS990/OtherExpensesGrp/TotalAmt214131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05061688
IRS990/OtherSalariesAndWagesGrp/TotalAmt05610904
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442850
IRS990/PayrollTaxesGrp/TotalAmt0493996
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036658
IRS990/PensionPlanContributionsGrp/TotalAmt038163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0530054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0530054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093830
IRS990/PrincipalOfficerNm0BRIAN PHILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08765235

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,262,271
Liabilities
$1,800,486
Net assets
$2,461,785
Revenue
$9,159,113
Expenses
$8,846,284
Net income
$312,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.90$8.95$8.27$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.94$1.22$8.21$8.97$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.34$1.87$7.50$8.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.71$2.06$2.65$9.77$9.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.37$2.28$8.55$8.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.78$3.52$2.26$8.56$8.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$9.01$8.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$9.14$9.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.72$2.47$8.91$8.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.80$2.46$9.16$8.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.04$2.23$8.70$8.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.88$1.95$8.09$7.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.88$1.64$7.25$7.28$0.02
2012Summary only. Only limited summary data is available for this year.$3.23$1.63$1.60$7.36$7.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.70$1.59$6.56