Civic Intelligence

Grass Lake Sanctuary

EIN 42-1714363 • 501(c)3 • Ann Arbor, MI

Profile

Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. Our current emphasis is on breast cancer survivors and their families, and the general community, where we give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.

PO Box 130842Ann Arbor, MI 48113

grasslakesanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

2nd percentile

-3781%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,916

Down $3,252 (-9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$86

Down $174 (-67%) from 2022

Expenses

Down

$3,338

Down $182,247 (-98%) from 2022

Net Income

Up

-$3,252

Up $182,073 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $676,844Liabilities 2011: $520,000Net Assets 2011: $156,8442011Assets 2012: $777,370Liabilities 2012: $518,889Net Assets 2012: $258,4812012Assets 2013: $851,720Liabilities 2013: $517,778Net Assets 2013: $333,9422013Assets 2014: $840,428Liabilities 2014: $516,667Net Assets 2014: $323,7612014Assets 2015: $847,471Liabilities 2015: $515,768Net Assets 2015: $331,7032015Assets 2016: $838,416Liabilities 2016: $513,176Net Assets 2016: $325,2402016Assets 2017: $853,429Liabilities 2017: $509,093Net Assets 2017: $344,3362017Assets 2018: $801,266Liabilities 2018: $506,320Net Assets 2018: $294,9462018Assets 2019: $806,360Liabilities 2019: $461,111Net Assets 2019: $345,2492019Assets 2020: $738,427Liabilities 2020: $460,000Net Assets 2020: $278,4272020Assets 2021: $539,493Liabilities 2021: $320,000Net Assets 2021: $219,4932021Assets 2022: $34,168Liabilities 2022: $0Net Assets 2022: $34,1682022Assets 2023: $30,916Liabilities 2023: $02023

Highlighted filing

2023

Assets$30,916
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $139,433Expenses 2011: $101,420Net Income 2011: $38,0132011Revenue 2012: $226,799Expenses 2012: $125,162Net Income 2012: $101,6372012Revenue 2013: $180,517Expenses 2013: $105,056Net Income 2013: $75,4612013Revenue 2014: $129,939Expenses 2014: $140,120Net Income 2014: -$10,1812014Revenue 2015: $147,782Expenses 2015: $139,840Net Income 2015: $7,9422015Revenue 2016: $102,011Expenses 2016: $108,474Net Income 2016: -$6,4632016Revenue 2017: $94,615Expenses 2017: $75,519Net Income 2017: $19,0962017Revenue 2018: $48,044Expenses 2018: $97,434Net Income 2018: -$49,3902018Revenue 2019: $118,675Expenses 2019: $68,372Net Income 2019: $50,3032019Revenue 2020: $20,375Expenses 2020: $87,197Net Income 2020: -$66,8222020Revenue 2021: $84,035Expenses 2021: $142,969Net Income 2021: -$58,9342021Revenue 2022: $260Expenses 2022: $185,585Net Income 2022: -$185,3252022Revenue 2023: $86Expenses 2023: $3,338Net Income 2023: -$3,2522023

Highlighted filing

2023

Revenue$86
Expenses$3,338
Net Income-$3,252
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,916
Liabilities
$0
Net assets
-
Revenue
$86
Expenses
$3,338
Net income
-$3,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$1.86$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.20$2.19$0.84$1.43$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$4.60$2.78$0.20$0.87$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.61$3.45$1.19$0.68$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$5.06$2.95$0.48$0.97$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$5.09$3.44$0.95$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$5.13$3.25$1.02$1.08$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.16$3.32$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.40$5.17$3.24$1.30$1.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.18$3.34$1.81$1.05$0.75
2012Summary only. Only limited summary data is available for this year.$7.77$5.19$2.58$2.27$1.25$1.02
2011Summary only. Only limited summary data is available for this year.$6.77$5.20$1.57$1.39$1.01$0.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$260
Mission and Program Overview

Mission

Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. We give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,251$33,617▼ $634
Land, Buildings, and Equipment, Net$772$551▼ $221
Other Assets Total$504,470--
Total Assets$539,493$34,168▼ $505,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,000--
Total Liabilities$320,000$0▼ $320,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,493$34,168▼ $185,325
Total Net Assets Fund Balance$219,493$34,168▼ $185,325
Total Liabilities and Net Assets / Fund Balance$539,493$34,168▼ $505,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$551$13,964$14,515
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenda Morgan PhdPresident
Jim DreyerDirector
Tom EganDirector
Susan FancySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-185,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,585
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$184,470-$184,470
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion-$221-$221
Other Expenses-$3$175$3
Occupancy-$-1,085-$-1,085
Total Functional Expenses$0$185,410$175$185,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, secretary, and internal accountant prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grass Lake Sanctuary
EIN
42-1714363
Phone
7347260290
Address
PO BOX 130842, ANN ARBOR, MI 48113

Signing Officer

Name
Susan Fancy
Title
Secretary/treasurer
Phone
7347260290
Signed
2023-09-18

Organization Details

Principal Officer
Brenda Morgan Phd
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Kristine K Paul CPA
Phone
7346623155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. We give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.”

Raw XML Appendix308 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/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASS LAKE SANCTUARY IS A DYNAMIC, VOLUNTEER-LED ORGANIZATION MADE UP OF HUNDREDS OF CARING HEALTH PRACTITIONERS AND COMMUNITY VOLUNTEERS WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES LIVING WITH THE ESSENTIAL ELEMENTS NEEDED TO ACHIEVE HEALTHY, BALANCED FAMILY LIFESTYLES. WE GIVE PARTICIPANTS THE CONFIDENCE, KNOWLEDGE AND MOTIVATION THEY NEED TO REJUVENATE THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGH IMMERSION RETREAT EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SECRETARY, AND INTERNAL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130842
IRS990/USAddress/CityNm0ANN ARBOR
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347260290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS LAKE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0421714363
ReturnHeader/Filer/PhoneNum07347260290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130842
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE K PAUL CPA
ReturnHeader/ReturnTs02023-11-13T09:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANCY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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