Civic Intelligence

Michaels Cares

990 • Fiscal year 2019 • EIN 45-0546717

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileMICHAELS.COM
8000 Bent Branch DriveIrving, TX 75063

(972) 409-5858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,355,428

Up $276,951 (+26%) from 2018

Net Assets

Up

$1,355,428

Up $276,951 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$705,314

Up $16,647 (+2.4%) from 2018

Expenses

Down

$428,363

Down $63,189 (-13%) from 2018

Net Income

Up

$276,951

Up $79,836 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $524,017Liabilities 2010: $0Net Assets 2010: $524,0172010Assets 2011: $615,743Liabilities 2011: $0Net Assets 2011: $615,7432011Assets 2012: $450,329Liabilities 2012: $0Net Assets 2012: $450,3292012Assets 2013: $542,676Liabilities 2013: $0Net Assets 2013: $542,6762013Assets 2014: $592,803Liabilities 2014: $0Net Assets 2014: $592,8032014Assets 2015: $623,299Liabilities 2015: $0Net Assets 2015: $623,2992015Assets 2016: $685,156Liabilities 2016: $0Net Assets 2016: $685,1562016Assets 2017: $881,362Liabilities 2017: $0Net Assets 2017: $881,3622017Assets 2018: $1,078,477Liabilities 2018: $0Net Assets 2018: $1,078,4772018Assets 2019: $1,355,428Liabilities 2019: $0Net Assets 2019: $1,355,4282019Assets 2020: $1,014,174Liabilities 2020: $0Net Assets 2020: $1,014,1742020Assets 2021: $1,418,785Liabilities 2021: $58,312Net Assets 2021: $1,360,4732021Assets 2022: $734,372Liabilities 2022: $0Net Assets 2022: $734,3722022Assets 2023: $267,159Liabilities 2023: $0Net Assets 2023: $267,1592023Assets 2024: $193,702Liabilities 2024: $0Net Assets 2024: $193,7022024Assets 2025: $283,882Liabilities 2025: $0Net Assets 2025: $283,8822025

Highlighted filing

2019

Assets$1,355,428
Liabilities$0
Net Assets$1,355,428
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $125,3252010Expenses 2011: $164,3202011Revenue 2012: $258,806Expenses 2012: $424,220Net Income 2012: -$165,4142012Revenue 2013: $388,318Expenses 2013: $295,971Net Income 2013: $92,3472013Revenue 2014: $380,683Expenses 2014: $330,556Net Income 2014: $50,1272014Revenue 2015: $417,948Expenses 2015: $387,452Net Income 2015: $30,4962015Revenue 2016: $522,514Expenses 2016: $460,657Net Income 2016: $61,8572016Revenue 2017: $928,742Expenses 2017: $732,536Net Income 2017: $196,2062017Revenue 2018: $688,667Expenses 2018: $491,552Net Income 2018: $197,1152018Revenue 2019: $705,314Expenses 2019: $428,363Net Income 2019: $276,9512019Revenue 2020: $182,374Expenses 2020: $523,628Net Income 2020: -$341,2542020Revenue 2021: $1,039,776Expenses 2021: $693,477Net Income 2021: $346,2992021Revenue 2022: $183,818Expenses 2022: $809,919Net Income 2022: -$626,1012022Revenue 2023: $410,016Expenses 2023: $877,229Net Income 2023: -$467,2132023Revenue 2024: $680,838Expenses 2024: $754,295Net Income 2024: -$73,4572024Revenue 2025: $624,819Expenses 2025: $534,639Net Income 2025: $90,1802025

Highlighted filing

2019

Revenue$705,314
Expenses$428,363
Net Income$276,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$705,314
Mission and Program Overview

Mission

Michaels cares provides financial assistance to michaels stores, inc. Employees in the united states who suffer as a result of natural disasters, fires, or personal difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,078,477$1,355,428▲ $276,951
Total Assets$1,078,477$1,355,428▲ $276,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,477$1,355,428▲ $276,951
Total Net Assets Fund Balance$1,078,477$1,355,428▲ $276,951
Total Liabilities and Net Assets / Fund Balance$1,078,477$1,355,428▲ $276,951
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eileen MillerPresident
Bill HopperBoard Member
Christopher YoungBoard Member
Corey PetersonBoard Member
Melanie BermanBoard Member
Yvonne UptonBoard Member
Asah RahmanSecretary
Rebecca ShafferTreasurer
Anjanette CoplinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,895
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$704,895
Change in Net Assets
$276,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,023
Other Expenses$40,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$388,023--$388,023
Fees for Services Management-$38,521-$38,521
Other Expenses$71--$71
Total Functional Expenses$389,842$38,521$0$428,363
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
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
No
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 tax return is prepared by an independent cpa firm, reviewed by the board and then signed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Michaels Cares
EIN
45-0546717
Phone
9724095858
Address
8000 BENT BRANCH DRIVE, IRVING, TX 75063

Signing Officer

Name
Rebecca Shaffer
Title
Treasurer
Phone
9724095858
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Shaffer
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Lefkovits Madsen & Richardson Pc
Address
5151 HEADQUARTERS DR STE 145, PLANO, TX 75024
Preparer
Robert Lefkovits
Phone
9728207888
Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MICHAELS CARES PROVIDES FINANCIAL ASSISTANCE TO MICHAELS STORES, INC. EMPLOYEES IN THE UNITED STATES WHO SUFFER AS A RESULT OF NATURAL DISASTERS, FIRES, OR PERSONAL DIFFICULTIES.
IRS990/AllOtherContributionsAmt0704895
IRS990/BooksInCareOfDetail/PersonNm0REBECCA SHAFFER
IRS990/BooksInCareOfDetail/PhoneNum09724095858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 BENT BRANCH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704895
IRS990/CYGrantsAndSimilarPaidAmt0388023
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt040340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0276951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MICHAELS CARES PROVIDES FINANCIAL ASSISTANCE TO MICHAELS STORES, INC. EMPLOYEES IN THE UNITED STATES WHO SUFFER HARDSHIPS AS A RESULT OF NATURAL DISASTERS, FIRES, OR PERSONAL DIFFICULTIES (E.G., DEATH OF A HOUSEHOLD FAMILY MEMBER). IN ADDITION TO THE EXPENSES REPORTED ABOVE, MICHAELS CARES ALSO REIMBURSES MICHAELS STORES, INC. FOR SALARY EXPENSE FOR PROGRAM ADMINISTRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0389842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038521
IRS990/FeesForServicesManagementGrp/TotalAmt038521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EILEEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANJANETTE COPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3ASAH RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7YVONNE UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER YOUNG
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0388023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388023
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MICHAELS CARES PROVIDES FINANCIAL ASSISTANCE TO MICHAELS STORES, INC. EMPLOYEES IN THE UNITED STATES WHO SUFFER AS A RESULT OF NATURAL DISASTERS, FIRES, OR PERSONAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01078477
IRS990/NetAssetsOrFundBalancesEOYAmt01355428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0925
IRS990/OtherExpensesGrp/ProgramServicesAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt0925
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0481578
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt09974
IRS990/PYRevenuesLessExpensesAmt0197115
IRS990/PYTotalExpensesAmt0491552
IRS990/PYTotalRevenueAmt0688667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03261619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03261619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03261619
IRS990ScheduleA/TotalSupportAmt03262766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1163958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6155095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt724923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAMAGE TO HOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEATH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FORCED EVACUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DESTRUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EVICTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FORECLOSURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ILLNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7INJURY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8POWER OUTAGE/CATASTROPHE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt88
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE BOARD AND THEN SIGNED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078477
IRS990/TotalAssetsEOYAmt01355428
IRS990/TotalAssetsGrp/BOYAmt01078477
IRS990/TotalAssetsGrp/EOYAmt01355428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355428
IRS990/TotalProgramServiceExpensesAmt0389842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705314
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 BENT BRANCH DRIVE
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724095858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS CARES
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0450546717
ReturnHeader/Filer/PhoneNum09724095858
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 BENT BRANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5D332166615B609B5EC10A4B9CA84FC7675CA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABFDF59B682862ABA5DDA980745A19757E9DFDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.27.202.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFKOVITS MADSEN & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 HEADQUARTERS DR STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09728207888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEFKOVITS
ReturnHeader/ReturnTs02020-11-11T12:40:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,355,428
Liabilities
$0
Net assets
$1,355,428
Revenue
$705,314
Expenses
$428,363
Net income
$276,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.62$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.88$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.81$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.71$0.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.93$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.26$0.42$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.13