Civic Intelligence

Highfields Inc.

990 • Fiscal year 2023 • EIN 38-6099698

May 01, 2022 to Apr 30, 2023 • Filed on Oct 19, 2023

Organization ProfileWWW.HIGHFIELDS.ORG

View Organization Page

5123 Old Plank RoadOnondaga, MI 49264

(517) 628-2287

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,206,410

Down $499,835 (-11%) from 2022

Net Assets

Down

$1,867,513

Down $781,818 (-30%) from 2022

Liabilities

Up

$2,338,897

Up $281,983 (+14%) from 2022

Revenue And Expenses

Revenue

Down

$7,502,406

Down $2,262,643 (-23%) from 2022

Expenses

Down

$8,323,894

Down $834,303 (-9.1%) from 2022

Net Income

Down

-$821,488

Down $1,428,340 (-235%) from 2022

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

2023

Assets$4,206,410
Liabilities$2,338,897
Net Assets$1,867,513
Open 2023 Filing

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

2023

Revenue$7,502,406
Expenses$8,323,894
Net Income-$821,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,696,009
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$2,531,123$2,381,342▼ $149,781
Investments in Publicly Traded Securities$878,399$864,672▼ $13,727
Accounts Receivable$528,741$518,132▼ $10,609
Pledges and Grants Receivable$278,791$245,820▼ $32,971
Savings and Temporary Cash Investments$448,063$134,063▼ $314,000
Prepaid Expenses and Deferred Charges$38,068$59,581▲ $21,513
Cash and Non-Interest-Bearing Accounts$3,060$2,800▼ $260
Total Assets$4,706,245$4,206,410▼ $499,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,440$1,584,073▲ $98,633
Accounts Payable and Accrued Expenses$503,974$495,834▼ $8,140
Deferred Revenue$67,500$258,990▲ $191,490
Total Liabilities$2,056,914$2,338,897▲ $281,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,860$1,108,688▼ $737,172
Net Assets With Donor Restrictions$803,471$758,825▼ $44,646
Total Net Assets Fund Balance$2,649,331$1,867,513▼ $781,818
Total Liabilities and Net Assets / Fund Balance$4,706,245$4,206,410▼ $499,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,038$3,265,294$5,114,332
Equipment$237,276$502,690$739,966
Leasehold Improvements$56,827$485,931$542,758
Other Land Buildings$62,037$119,668$181,705
Land$176,164-$176,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$872,280-▼ $13,493-$857,862
2022$1,064,505-▼ $133,653-$872,280
2021$882,688-▲ $290,792-$1,064,505
2020$992,837-▼ $33,885-$882,688
2019$1,008,805-▲ $50,532-$992,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$149,771$1,665$151,436
Timothy MonroeVice PresidentFT$101,538$9,023$110,561
Edward St JohnDirector of FinanceFT$88,163$20,217$108,380

Board Members and Trustees

NameTitle
Anne BrownChairperson
Robert EasterlyChairperson Elect
Erika FussmanPast Chairperson
Aaron DavisDirector
Amanda Denney CdeDirector
Ashley HigginsonDirector
Brandie F EkrenDirector
Brian GallagherDirector
Capt Anthony StewartDirector
Carrie FreemanDirector
Chad KarstenDirector
Dan KorteDirector
Dr Carol BealsDirector
Elisabeth YeiderDirector
Fran LooseDirector
Gerald SambaerDirector
Jacob Sabins Pe Leed ApDirector
Josh JelenekDirector
Kevin ShawDirector
Kiyerra LakeDirector
Mable Martin-scottDirector
Mark DelucaDirector
Matthew NowakDirector
Nannette NorwoodDirector
Rebecca BednarskiDirector
Robert SaxtonDirector
Tim JohnsonDirector
Tom Reder AiaDirector
Sam DavisSecretary
Peter TrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,160
Program Service Revenue
$6,162,153
Investment Income
$-39,243
Other Revenue
$47,336
All Other Contributions
$259,644
Change in Net Assets
$-821,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,493,553
Revenue Not Reported on Financial Statements
$8,853
Revenue Not Reported on Form 990
$75,960
Total Revenue per Audited Statements
$7,569,513
Total Revenue per Form 990
$7,502,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,291,093
Other Expenses$2,032,801
Total Fundraising Expense$161,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,509,159$313,099$102,014$4,924,272
Other Employee Benefits$434,108$98,034$31,779$563,921
Office Expenses$406,834$79,507$8,464$494,805
Payroll Taxes$367,352$40,412$7,397$415,161
Current Officers, Directors, Trustees, and Key Employees-$387,739-$387,739
Occupancy$288,541$84,489-$373,030
Fees for Services Other$105,931$173,142$191$279,264
Depreciation Depletion$178,053$99,291-$277,344
Travel$245,247$15,586$818$261,651
Interest-$88,422-$88,422
Conferences and Meetings$32,076$9,200$2,598$43,874
Fees for Services Accounting-$39,068-$39,068
Advertising$2,108$25,601$2,410$30,119
Fees for Service Investment Mgmnt Fees-$8,853-$8,853
Other Expenses$3,522$41,149$1,947$1,947
Total Functional Expenses$6,651,252$1,511,206$161,436$8,323,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,351,331
Total Expenses per Form 990$8,323,894
Expenses per Audited Statements$8,315,041
Expenses Not Reported on Form 990$36,290
Expenses Not Reported on Financial Statements$8,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,626
Fundraising Direct Expenses$36,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,210$69,634$22,298$47,336
Strengthening Families Breakfast$168,484$13,992$13,992$0
Total Events$248,694$83,626$36,290$47,336
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 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 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 and vote on its approval.”

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 compiled by the michigan federation for children and families every two years that includes a ceo salary and benefits study.”

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
5123 OLD PLANK ROAD, ONONDAGA, MI 49264

Signing Officer

Name
Brian Philson
Title
President/CEO
Phone
5176282287
Signed
2023-10-19
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
264
Volunteers
35

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula 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 36,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,290.”

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IRS990/Desc0COMMUNITY BASED TREATMENT SERVICES CONTINUED TO BE PROVIDED IN 11 MID-MICHIGAN COUNTIES. SERVICES SUPPLIED SUPPORT AND AID TO CHILDREN AND FAMILIES IN HOMES, SCHOOLS, OTHER COMMUNITY BASED SETTINGS. SERVICES ADDRESSED A RANGE OF ISSUES FOR CLIENTS SERVED, INCLUDING BEHAVIORAL AND MENTAL HEALTH CHALLENGES, FAMILY VIOLENCE, LACK OF RESOURCES, PARENTING SKILLS, ACADEMIC SKILL DEVELOPMENT, AND PROBLEM SOLVING. THESE SERVICES ARE PROVIDED THROUGH CONTRACTS WITH THE MDHHS, CMH AUTHORITIES, COURTS, AND COMMERCIAL INSURANCES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH JELENEK
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD SAMBAER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDIE F EKREN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM REDER AIA
IRS990/Form990PartVIISectionAGrp/PersonNm15NANNETTE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm17KIYERRA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA BEDNARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOB SABINS PE LEED AP
IRS990/Form990PartVIISectionAGrp/PersonNm22CARRIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CAPT ANTHONY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm25AMANDA DENNEY CDE
IRS990/Form990PartVIISectionAGrp/PersonNm26AARON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27ELISABETH YEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm28SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER TRATT
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm32ERIKA FUSSMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165068
IRS990/FundraisingDirectExpensesAmt036290
IRS990/FundraisingGrossIncomeAmt083626
IRS990/GainOrLossGrp/SecuritiesAmt0-42820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0907448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114493
IRS990/GrossReceiptsAmt07696009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/EOYAmt01584073
IRS990/NetAssetsOrFundBalancesBOYAmt02649331
IRS990/NetAssetsOrFundBalancesEOYAmt01867513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42820
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039670
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084489
IRS990/OccupancyGrp/ProgramServicesAmt0288541
IRS990/OccupancyGrp/TotalAmt0373030
IRS990/OfficeExpensesGrp/FundraisingAmt08464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079507

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,410
Liabilities
$2,338,897
Net assets
$1,867,513
Revenue
$7,502,406
Expenses
$8,323,894
Net income
-$821,488
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