Civic Intelligence

Highfields Inc.

990 • Fiscal year 2020 • EIN 38-6099698

May 01, 2019 to Apr 30, 2020 • Filed on Oct 20, 2020

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,884

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,779,805

Up $1,084,882 (+23%) from 2019

Net Assets

Down

$2,261,916

Down $405,981 (-15%) from 2019

Liabilities

Up

$3,517,889

Up $1,490,863 (+74%) from 2019

Revenue

Down

$8,555,402

Down $459,569 (-5.1%) from 2019

Expenses

Up

$8,859,583

Up $1,985 (+0.0%) from 2019

Net Income

Down

-$304,181

Down $461,554 (-293%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,779,805
Liabilities$3,517,889
Net Assets$2,261,916

Operations Trend

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

2020

Revenue$8,555,402
Expenses$8,859,583
Net Income-$304,181
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$9,181,205
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$2,572,069$2,637,006▲ $64,937
Savings and Temporary Cash Investments$405,781$1,575,337▲ $1,169,556
Investments in Publicly Traded Securities$998,005$888,180▼ $109,825
Accounts Receivable$531,880$497,805▼ $34,075
Pledges and Grants Receivable$125,446$128,400▲ $2,954
Prepaid Expenses and Deferred Charges$57,492$49,677▼ $7,815
Cash and Non-Interest-Bearing Accounts$4,250$3,400▼ $850
Total Assets$4,694,923$5,779,805▲ $1,084,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,478$2,987,669▲ $1,564,191
Accounts Payable and Accrued Expenses$580,714$521,303▼ $59,411
Other Liabilities$22,834$8,917▼ $13,917
Total Liabilities$2,027,026$3,517,889▲ $1,490,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,907,018$1,588,589▼ $318,429
Net Assets With Donor Restrictions$760,879$673,327▼ $87,552
Total Net Assets Fund Balance$2,667,897$2,261,916▼ $405,981
Total Liabilities and Net Assets / Fund Balance$4,694,923$5,779,805▲ $1,084,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,573$2,838,318$4,927,891
Equipment$227,791$358,378$586,169
Leasehold Improvements$96,036$434,017$530,053
Land$176,164-$176,164
Other Land Buildings$47,442$116,607$164,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$992,837-▼ $33,885-$882,688
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$130,052$18,832$148,884
Edward St JohnDirector of FinanceFT$80,471$16,958$97,429

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoekstra Company LLCConstruction5448 JESSALEE CIRCLE, East Lansing, MI 48823$207,885
Revenue and Support

Revenue Composition

Contributions and Grants
$380,986
Program Service Revenue
$8,052,028
Investment Income
$89,734
Other Revenue
$32,654
All Other Contributions
$359,784
Change in Net Assets
$-304,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,535,674
Revenue Not Reported on Financial Statements
$19,728
Revenue Not Reported on Form 990
$-78,109
Total Revenue per Audited Statements
$8,457,565
Total Revenue per Form 990
$8,555,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,811,068
Other Expenses$2,048,515
Total Fundraising Expense$150,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,070,042$314,021$95,116$5,479,179
Other Employee Benefits$541,514$45,499$10,429$597,442
Payroll Taxes$424,001$39,617$7,157$470,775
Travel$445,416$14,134$2,558$462,108
Office Expenses$355,991$82,317$10,298$448,606
Occupancy$219,526$48,114-$267,640
Current Officers, Directors, Trustees, and Key Employees-$263,672-$263,672
Depreciation Depletion$157,335$79,501-$236,836
Fees for Services Other$104,373$110,192$124$214,689
Interest$7,778$91,808$245$99,831
Conferences and Meetings$57,606$18,949$6,306$82,861
Fees for Services Accounting-$42,400-$42,400
Fees for Service Investment Mgmnt Fees-$19,728-$19,728
Other Expenses$8,589$33$18,522$18,555
Total Functional Expenses$7,483,643$1,225,185$150,755$8,859,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,863,546
Total Expenses per Form 990$8,859,583
Expenses per Audited Statements$8,839,855
Expenses Not Reported on Form 990$23,691
Expenses Not Reported on Financial Statements$19,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,345
Fundraising Direct Expenses$23,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$77,547$56,345$23,691$32,654
Total Events$77,547$56,345$23,691$32,654
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$8,917
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Philson
Formed
1962
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
30
Employees
329
Volunteers
37

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Sherrie Blankenship 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 23,691.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 23,691.

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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MABLE MARTIN-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KELLOGG
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/PersonNm19MARK DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE IHRIG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22FE CHRISTOPHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER TRATT
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES WOODY WOODFORK JR
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL GIACOLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm27BRANDIE EKREN
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY HERTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm29LIZZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIAN PHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm31EDWARD ST JOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30130052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180471
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021202
IRS990/FundraisingDirectExpensesAmt023691
IRS990/FundraisingGrossIncomeAmt056345
IRS990/GainOrLossGrp/OtherAmt012570
IRS990/GainOrLossGrp/SecuritiesAmt036207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049570
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0601319
IRS990/GrossReceiptsAmt09181205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0245
IRS990/InterestGrp/ManagementAndGeneralAmt091808
IRS990/InterestGrp/ProgramServicesAmt07778
IRS990/InterestGrp/TotalAmt099831
IRS990/InvestmentIncomeGrp/ExclusionAmt040957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0998005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0888180
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03747320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02572069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02637006
IRS990/LandBldgEquipCostOrOtherBssAmt06384326
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0565112
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/BOYAmt01423478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02987669
IRS990/NetAssetsOrFundBalancesBOYAmt02667897
IRS990/NetAssetsOrFundBalancesEOYAmt02261916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01907018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01588589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048114
IRS990/OccupancyGrp/ProgramServicesAmt0219526
IRS990/OccupancyGrp/TotalAmt0267640
IRS990/OfficeExpensesGrp/FundraisingAmt010298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355991
IRS990/OfficeExpensesGrp/TotalAmt0448606
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

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