Civic Intelligence

Highfields Inc.

990 • Fiscal year 2019 • EIN 38-6099698

May 01, 2018 to Apr 30, 2019 • Filed on Aug 28, 2019

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$156,461

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,694,923

Up $393,446 (+9.1%) from 2018

Net Assets

Up

$2,667,897

Up $167,499 (+6.7%) from 2018

Liabilities

Up

$2,027,026

Up $225,947 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$9,014,971

Down $125,257 (-1.4%) from 2018

Expenses

Down

$8,857,598

Down $243,149 (-2.7%) from 2018

Net Income

Up

$157,373

Up $117,892 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$4,694,923
Liabilities$2,027,026
Net Assets$2,667,897
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$9,014,971
Expenses$8,857,598
Net Income$157,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$9,112,512
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$1,874,800$2,572,069▲ $697,269
Investments in Publicly Traded Securities$1,013,609$998,005▼ $15,604
Accounts Receivable$722,677$531,880▼ $190,797
Savings and Temporary Cash Investments$386,353$405,781▲ $19,428
Pledges and Grants Receivable$205,447$125,446▼ $80,001
Prepaid Expenses and Deferred Charges$94,341$57,492▼ $36,849
Cash and Non-Interest-Bearing Accounts$4,250$4,250→ $0
Total Assets$4,301,477$4,694,923▲ $393,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,671$1,423,478▲ $267,807
Accounts Payable and Accrued Expenses$608,656$580,714▼ $27,942
Other Liabilities$36,752$22,834▼ $13,918
Total Liabilities$1,801,079$2,027,026▲ $225,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,376$1,907,018▲ $304,642
Permanently Rstr Net Assets$530,054$530,054→ $0
Temporarily Rstr Net Assets$367,968$230,825▼ $137,143
Total Net Assets Fund Balance$2,500,398$2,667,897▲ $167,499
Total Liabilities and Net Assets / Fund Balance$4,301,477$4,694,923▲ $393,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,358,905$3,611,979$5,970,884
Land$213,164-$213,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,008,805-▲ $50,532-$992,837
2018$1,055,793-▲ $46,012-$1,008,805
2017$1,037,226-▲ $75,320-$1,055,793
2016$530,054$561,043▼ $37,871-$1,037,226
2015$530,054---$530,054
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$134,873$21,588$156,461
Edward St JohnDirector of FinanceFT$72,166$12,678$84,844

Board Members and Trustees

NameTitle
Lizzie MillsChair
Jeffrey HertrichChair-elect
Mark KelloggPast Chair
Andy KurnczDirector
Anne BrownDirector
Brandie EkrenDirector
Chivon KloepferDirector
Claudia RemenarDirector
Elaine BarrDirector
Erika FussmanDirector
Fe Christopher SimpsonDirector
James WoodforkDirector
John EvansDirector
Karen JohnsDirector
Kris McvicarDirector
Mark EmmertDirector
Matthew GreenbergDirector
Matthew NowakDirector
Michael SheetsDirector
Nannette NorwoodDirector
Peter TrattDirector
Rebecca BednarskiDirector
Tanda ReynoldsDirector
Tim JohnsonDirector
Tom RederDirector
Tom ShewchukDirector
Sam DavisSecretary
Carol GiacolettoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoestra Company LLC-5448 JESSALEE CIRCLE, East Lansing, MI 48823$471,192
Revenue and Support

Revenue Composition

Contributions and Grants
$988,972
Program Service Revenue
$7,932,050
Investment Income
$45,774
Other Revenue
$48,175
All Other Contributions
$979,468
Change in Net Assets
$157,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,014,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,538
Total Revenue per Audited Statements
$9,046,509
Total Revenue per Form 990
$9,014,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,890,366
Other Expenses$1,967,232
Total Fundraising Expense$161,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,111,066$359,123$98,269$5,568,458
Other Employee Benefits$462,715$37,085$15,649$515,449
Payroll Taxes$433,026$44,049$7,612$484,687
Travel$456,696$17,787$1,535$476,018
Office Expenses$360,008$86,433$14,722$461,163
Occupancy$199,205$80,093-$279,298
Current Officers, Directors, Trustees, and Key Employees-$270,301-$270,301
Depreciation Depletion$140,299$69,129-$209,428
Fees for Services Other$120,815$87,842$30$208,687
Conferences and Meetings$60,026$14,310$1,595$75,931
Interest$35,730$33,257$1,062$70,049
Pension Plan Contributions$46,370$3,533$1,568$51,471
Fees for Services Accounting-$39,300-$39,300
Other Expenses$1,220$43,292$19,486$19,486
Total Functional Expenses$7,510,497$1,185,534$161,567$8,857,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,879,010
Expenses per Audited Statements$8,857,598
Total Expenses per Form 990$8,857,598
Expenses Not Reported on Form 990$21,412
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$69,587
Fundraising Direct Expenses$21,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,091$69,587$21,412$48,175
Total Events$79,091$69,587$21,412$48,175
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$22,834
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 & personnel 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
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Philson
Formed
1962
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
343
Volunteers
46

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 21,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 21,412.”

Raw XML AppendixShowing 400 of 734 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDIE EKREN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA FUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIVON KLOEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY KURNCZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS MCVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm12NANNETTE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM REDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIA REMENAR
IRS990/Form990PartVIISectionAGrp/PersonNm16TANDA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA BEDNARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM SHEWCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm20FE CHRISTOPHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER TRATT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES WOODFORK
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL GIACOLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY HERTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm26LIZZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN PHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD ST JOHN
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09504
IRS990/FundraisingDirectExpensesAmt021412
IRS990/FundraisingGrossIncomeAmt069587
IRS990/GainOrLossGrp/SecuritiesAmt0-5839
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070290
IRS990/GrossReceiptsAmt09112512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01062
IRS990/InterestGrp/ManagementAndGeneralAmt033257
IRS990/InterestGrp/ProgramServicesAmt035730
IRS990/InterestGrp/TotalAmt070049
IRS990/InvestmentIncomeGrp/ExclusionAmt051613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998005
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03611979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02572069
IRS990/LandBldgEquipCostOrOtherBssAmt06184048
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076129
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01423478
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IRS990/NetAssetsOrFundBalancesEOYAmt02667897
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5839
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048175
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IRS990/NetUnrlzdGainsLossesInvstAmt010126
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IRS990/OccupancyGrp/ManagementAndGeneralAmt080093
IRS990/OccupancyGrp/ProgramServicesAmt0199205
IRS990/OccupancyGrp/TotalAmt0279298
IRS990/OfficeExpensesGrp/FundraisingAmt014722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360008
IRS990/OfficeExpensesGrp/TotalAmt0461163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515449
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt119486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043292
IRS990/OtherExpensesGrp/ProgramServicesAmt083321
IRS990/OtherExpensesGrp/ProgramServicesAmt11220
IRS990/OtherExpensesGrp/TotalAmt083321
IRS990/OtherExpensesGrp/TotalAmt144551
IRS990/OtherExpensesGrp/TotalAmt219486
IRS990/OtherLiabilitiesGrp/BOYAmt036752
IRS990/OtherLiabilitiesGrp/EOYAmt022834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05111066
IRS990/OtherSalariesAndWagesGrp/TotalAmt05568458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,694,923
Liabilities
$2,027,026
Net assets
$2,667,897
Revenue
$9,014,971
Expenses
$8,857,598
Net income
$157,373
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