Civic Intelligence

Highfields Inc.

990 • Fiscal year 2017 • EIN 38-6099698

May 01, 2016 to Apr 30, 2017 • Filed on Oct 09, 2017

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

0.41x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,911

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,195,861

Down $66,410 (-1.6%) from 2016

Net Assets

Up

$2,472,809

Up $11,024 (+0.4%) from 2016

Liabilities

Down

$1,723,052

Down $77,434 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$8,910,286

Down $248,827 (-2.7%) from 2016

Expenses

Up

$8,940,656

Up $94,372 (+1.1%) from 2016

Net Income

Down

-$30,370

Down $343,199 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$4,195,861
Liabilities$1,723,052
Net Assets$2,472,809
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$8,910,286
Expenses$8,940,656
Net Income-$30,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,010,426
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$1,684,024$1,872,747▲ $188,723
Investments in Publicly Traded Securities$1,037,226$1,059,530▲ $22,304
Accounts Receivable$815,414$646,647▼ $168,767
Savings and Temporary Cash Investments$433,604$402,689▼ $30,915
Pledges and Grants Receivable$194,473$145,470▼ $49,003
Prepaid Expenses and Deferred Charges$93,830$64,828▼ $29,002
Cash and Non-Interest-Bearing Accounts$3,700$3,950▲ $250
Total Assets$4,262,271$4,195,861▼ $66,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,629$1,211,939▼ $15,690
Accounts Payable and Accrued Expenses$572,857$460,431▼ $112,426
Other Liabilities$0$50,682▲ $50,682
Total Liabilities$1,800,486$1,723,052▼ $77,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,429$1,658,296▲ $51,867
Permanently Rstr Net Assets$530,054$530,054→ $0
Temporarily Rstr Net Assets$325,302$284,459▼ $40,843
Total Net Assets Fund Balance$2,461,785$2,472,809▲ $11,024
Total Liabilities and Net Assets / Fund Balance$4,262,271$4,195,861▼ $66,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,660,309$4,051,300$5,711,609
Land$212,438-$212,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,037,226-▲ $75,320-$1,055,793
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$135,044$19,867$154,911

Board Members and Trustees

NameTitle
Mark EmmertChair
Mark KelloggChair-elect
Sara BennettPast Chair
Bill BockwitzDirector
Bill ClarkDirector
Carol GiacolettoDirector
Chivon KloepferDirector
Doug PetersDirector
Elaine BarrDirector
Eric JamisonDirector
Helen Lizzie MillsDirector
Jeff HertrichDirector
Karen JohnsDirector
Kris McvicarDirector
Kristin BartleyDirector
Lt Christopher a SimpsonDirector
Matthew J GreenbergDirector
Michael FosterDirector
Nick OertelDirector
Peg AsmusDirector
Tanda ReynoldsDirector
Tom RederDirector
Tom ShewchukDirector
Wallace MarkhamSecretary
James B HunsangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,297
Program Service Revenue
$8,648,677
Investment Income
$42,601
Other Revenue
$30,711
All Other Contributions
$174,666
Change in Net Assets
$-30,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,910,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,614
Total Revenue per Audited Statements
$8,969,900
Total Revenue per Form 990
$8,910,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,950,732
Other Expenses$1,989,924
Total Fundraising Expense$180,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,010,297$480,495$120,351$5,611,143
Other Employee Benefits$550,283$65,647$15,375$631,305
Travel$489,192$20,231$2,440$511,863
Payroll Taxes$414,884$45,094$9,258$469,236
Office Expenses$264,517$75,171$10,246$349,934
Occupancy$217,145$94,577-$311,722
Fees for Services Other$193,538$39,146-$232,684
Depreciation Depletion$122,076$58,571-$180,647
Current Officers, Directors, Trustees, and Key Employees-$165,316-$165,316
Conferences and Meetings$67,610$11,124$2,989$81,723
Pension Plan Contributions$67,484$4,362$1,886$73,732
Interest$39,735$26,437$1,148$67,320
Fees for Services Accounting-$43,807-$43,807
Other Expenses$90,568$49$17,215$17,264
Fees for Services Legal-$750-$750
Total Functional Expenses$7,557,181$1,202,567$180,908$8,940,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,958,876
Expenses per Audited Statements$8,940,656
Total Expenses per Form 990$8,940,656
Expenses Not Reported on Form 990$18,220
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$48,931
Fundraising Direct Expenses$18,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$62,562$48,931$18,220$30,711
Total Events$62,562$48,931$18,220$30,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$50,682
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 11B

“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
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Philson
Formed
1962
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
311
Volunteers
52

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

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 18,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 18,220.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIVON KLOEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN LIZZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS MCVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM REDER
IRS990/Form990PartVIISectionAGrp/PersonNm17TANDA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm19LT CHRISTOPHER A SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm23WALLACE MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES B HUNSANGER
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN PHILSON
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/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/ReportableCompFromOrgAmt25135044
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/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/TitleTxt20PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013631
IRS990/FundraisingDirectExpensesAmt018220
IRS990/FundraisingGrossIncomeAmt048931
IRS990/GainOrLossGrp/OtherAmt0938
IRS990/GainOrLossGrp/SecuritiesAmt016317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0938
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098237
IRS990/GrossReceiptsAmt09010426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01148
IRS990/InterestGrp/ManagementAndGeneralAmt026437
IRS990/InterestGrp/ProgramServicesAmt039735
IRS990/InterestGrp/TotalAmt067320
IRS990/InvestmentIncomeGrp/ExclusionAmt025346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01037226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059530
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04051300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872747
IRS990/LandBldgEquipCostOrOtherBssAmt05924047
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081920
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/BOYAmt01227629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01211939
IRS990/NetAssetsOrFundBalancesBOYAmt02461785
IRS990/NetAssetsOrFundBalancesEOYAmt02472809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094577
IRS990/OccupancyGrp/ProgramServicesAmt0217145
IRS990/OccupancyGrp/TotalAmt0311722
IRS990/OfficeExpensesGrp/FundraisingAmt010246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264517
IRS990/OfficeExpensesGrp/TotalAmt0349934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631305
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt017215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt029852
IRS990/OtherExpensesGrp/ProgramServicesAmt190568
IRS990/OtherExpensesGrp/TotalAmt0101642
IRS990/OtherExpensesGrp/TotalAmt190568
IRS990/OtherExpensesGrp/TotalAmt217264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05010297
IRS990/OtherSalariesAndWagesGrp/TotalAmt05611143
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414884
IRS990/PayrollTaxesGrp/TotalAmt0469236
IRS990/PensionPlanContributionsGrp/FundraisingAmt01886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067484
IRS990/PensionPlanContributionsGrp/TotalAmt073732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0530054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0530054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064828
IRS990/PrincipalOfficerNm0BRIAN PHILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08633937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08633937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114740
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL PROGRAM PROVIDES CARE 24 HOURS A DAY, 7 DAYS A WEEK AND SERVES YOUTH WHOSE BEHAVIOR HAS BECOME SO DISRUPTIVE AND ANTI-SOCIAL THAT THEY REQUIRE THIS LEVEL OF STRUCTURE TO BEGIN MAKING NEEDED BEHAVIORAL CHANGES. THIS PROGRAM FOCUSES ON BOYS AGE 12-17 FROM ALL COUNTIES IN LOWER MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01852675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,195,861
Liabilities
$1,723,052
Net assets
$2,472,809
Revenue
$8,910,286
Expenses
$8,940,656
Net income
-$30,370
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