Civic Intelligence

Highfields Inc.

990 • Fiscal year 2022 • EIN 38-6099698

May 01, 2021 to Apr 30, 2022 • Filed on Nov 14, 2022

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,706,245

Down $941,412 (-17%) from 2021

Net Assets

Up

$2,649,331

Up $371,883 (+16%) from 2021

Liabilities

Down

$2,056,914

Down $1,313,295 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$9,765,049

Up $1,220,016 (+14%) from 2021

Expenses

Up

$9,158,197

Up $427,302 (+4.9%) from 2021

Net Income

Up

$606,852

Up $792,714 (+427%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$4,706,245
Liabilities$2,056,914
Net Assets$2,649,331
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$9,765,049
Expenses$9,158,197
Net Income$606,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$9,824,249
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$2,694,734$2,531,123▼ $163,611
Investments in Publicly Traded Securities$1,070,306$878,399▼ $191,907
Accounts Receivable$427,978$528,741▲ $100,763
Savings and Temporary Cash Investments$1,270,524$448,063▼ $822,461
Pledges and Grants Receivable$122,584$278,791▲ $156,207
Prepaid Expenses and Deferred Charges$57,971$38,068▼ $19,903
Cash and Non-Interest-Bearing Accounts$3,560$3,060▼ $500
Total Assets$5,647,657$4,706,245▼ $941,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,804,600$1,485,440▼ $1,319,160
Accounts Payable and Accrued Expenses$565,609$503,974▼ $61,635
Deferred Revenue-$67,500-
Total Liabilities$3,370,209$2,056,914▼ $1,313,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,897$1,845,860▲ $349,963
Net Assets With Donor Restrictions$781,551$803,471▲ $21,920
Total Net Assets Fund Balance$2,277,448$2,649,331▲ $371,883
Total Liabilities and Net Assets / Fund Balance$5,647,657$4,706,245▼ $941,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,671$3,077,753$5,048,424
Equipment$269,078$447,676$716,754
Leasehold Improvements$62,545$470,008$532,553
Land$176,164-$176,164
Other Land Buildings$52,665$100,802$153,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$1,055,793-▲ $46,012-$1,008,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$144,164$1,709$145,873
Edward St JohnDirector of FinanceFT$84,595$18,851$103,446

Board Members and Trustees

NameTitle
Erika FussmanChairperson
Anne BrownChairperson Elect
Brandie EkrenPast Chairperson
Brian GallagherDirector
Carrie Ihrig FreemanDirector
Chad KarstenDirector
Christopher SimpsonDirector
Dr Carol BealsDirector
Elisabeth YeiderDirector
Fran LooseDirector
Gerald SambaerDirector
Josh JelenekDirector
Kevin ShawDirector
Kiyerra LakeDirector
Kris McvicarDirector
Mable Martin-scottDirector
Mark DelucaDirector
Matthew GreenbergDirector
Matthew NowakDirector
Nannette NorwoodDirector
Peter TrattDirector
Rebecca BednarskiDirector
Robert EasterlyDirector
Robert SaxtonDirector
Sloan BanfieldDirector
Tim JohnsonDirector
Sam DavisSecretary
Carol GiacolettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,590
Program Service Revenue
$7,753,952
Investment Income
$114,248
Other Revenue
$52,259
All Other Contributions
$571,177
Change in Net Assets
$606,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,753,833
Revenue Not Reported on Financial Statements
$11,216
Revenue Not Reported on Form 990
$-217,154
Total Revenue per Audited Statements
$9,536,679
Total Revenue per Form 990
$9,765,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,934,381
Other Expenses$2,223,816
Total Fundraising Expense$157,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,111,139$346,666$92,703$5,550,508
Other Employee Benefits$570,413$80,209$25,395$676,017
Office Expenses$445,765$82,904$6,216$534,885
Payroll Taxes$417,051$20,551$6,960$444,562
Occupancy$223,306$124,168$7,419$354,893
Fees for Services Other$119,948$212,845$124$332,917
Travel$272,445$9,947$513$282,905
Depreciation Depletion$180,427$92,724-$273,151
Current Officers, Directors, Trustees, and Key Employees-$263,294-$263,294
Interest-$89,709-$89,709
Conferences and Meetings$56,948$12,882$784$70,614
Fees for Services Accounting-$32,822-$32,822
Fees for Service Investment Mgmnt Fees-$11,216-$11,216
Other Expenses$4,156$102,015$9,989$9,989
Total Functional Expenses$7,518,818$1,481,952$157,427$9,158,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,164,796
Total Expenses per Form 990$9,158,197
Expenses per Audited Statements$9,146,981
Expenses Not Reported on Form 990$17,815
Expenses Not Reported on Financial Statements$11,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,074
Fundraising Direct Expenses$17,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,323$70,074$17,815$52,259
Total Events$82,323$70,074$17,815$52,259
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 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
2022-11-14
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
283
Volunteers
35

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 17,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,815.”

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0565609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0503974
IRS990/AccountsReceivableGrp/BOYAmt0427978
IRS990/AccountsReceivableGrp/EOYAmt0528741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE BRIGHT FUTURES FOR CHILDREN, THEIR FAMILIES AND COMMUNITIES.
IRS990/AllOtherContributionsAmt0571177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EDWARD ST JOHN
IRS990/BooksInCareOfDetail/PhoneNum05176282287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05123 OLD PLANK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONONDAGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048264
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03560
IRS990/CashNonInterestBearingGrp/EOYAmt03060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0263294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0784
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012882
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056948
IRS990/ConferencesMeetingsGrp/TotalAmt070614
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01844590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114248
IRS990/CYOtherExpensesAmt02223816
IRS990/CYOtherRevenueAmt052259
IRS990/CYProgramServiceRevenueAmt07753952
IRS990/CYRevenuesLessExpensesAmt0606852
IRS990/CYSalariesCompEmpBnftPaidAmt06934381
IRS990/CYTotalExpensesAmt09158197
IRS990/CYTotalFundraisingExpenseAmt0157427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09765049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt067500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180427
IRS990/DepreciationDepletionGrp/TotalAmt0273151
IRS990/Desc0COMMUNITY SERVICES ARE PROVIDED IN 11 MID-MICHIGAN COUNTIES. THESE "COUNSELING" SERVICES PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN HOMES, SCHOOLS AND COMMUNITIES AND PRIMARILY OCCUR IN THE CLIENT'S HOMES. THEY ADDRESS A WIDE RANGE OF ISSUES FROM PARENTING SKILLS, BEHAVIORAL HEALTH, DOMESTIC VIOLENCE, 0-3 CLIENTS, ADOLESCENT BEHAVIORAL ISSUES, ETC. THESE SERVICES ARE TYPICALLY CONTRACTUAL PROGRAMS THROUGH DHS, DCH, LOCAL MENTAL HEALTH AUTHORITIES, SCHOOL DISTRICTS AND COURTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0781551
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0803471
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03662886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032822
IRS990/FeesForServicesAccountingGrp/TotalAmt032822
IRS990/FeesForServicesOtherGrp/FundraisingAmt0124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119948
IRS990/FeesForServicesOtherGrp/TotalAmt0332917
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011216
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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/OtherCompensationAmt281709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918851
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CAROL BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm2MABLE MARTIN-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH JELENEK
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD SAMBAER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SLOAN BANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS MCVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm12NANNETTE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm14KIYERRA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA BEDNARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT EASTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm19CARRIE IHRIG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER TRATT
IRS990/Form990PartVIISectionAGrp/PersonNm22ELISABETH YEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL GIACOLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIKA FUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27BRANDIE EKREN
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN PHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD ST JOHN
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28144164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2984595
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/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/TitleTxt25CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012249
IRS990/FundraisingDirectExpensesAmt017815
IRS990/FundraisingGrossIncomeAmt070074
IRS990/GainOrLossGrp/SecuritiesAmt0102342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01261164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143727
IRS990/GrossReceiptsAmt09824249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt089709
IRS990/InterestGrp/TotalAmt089709
IRS990/InvestmentIncomeGrp/ExclusionAmt011906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01070306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878399
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04096239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02694734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02531123
IRS990/LandBldgEquipCostOrOtherBssAmt06627362
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041385
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/BOYAmt02804600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01485440
IRS990/NetAssetsOrFundBalancesBOYAmt02277448
IRS990/NetAssetsOrFundBalancesEOYAmt02649331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01495897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01845860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124168
IRS990/OccupancyGrp/ProgramServicesAmt0223306
IRS990/OccupancyGrp/TotalAmt0354893
IRS990/OfficeExpensesGrp/FundraisingAmt06216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445765
IRS990/OfficeExpensesGrp/TotalAmt0534885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676017
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt07324
IRS990/OtherExpensesGrp/FundraisingAmt19989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102015
IRS990/OtherExpensesGrp/ProgramServicesAmt0117220
IRS990/OtherExpensesGrp/ProgramServicesAmt14156
IRS990/OtherExpensesGrp/TotalAmt0117220
IRS990/OtherExpensesGrp/TotalAmt1113495
IRS990/OtherExpensesGrp/TotalAmt29989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05111139
IRS990/OtherSalariesAndWagesGrp/TotalAmt05550508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,706,245
Liabilities
$2,056,914
Net assets
$2,649,331
Revenue
$9,765,049
Expenses
$9,158,197
Net income
$606,852
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