Civic Intelligence

Vets Returning Home Inc.

990 • Fiscal year 2021 • EIN 46-3272647

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2023

Organization Profile
PO Box 338Roseville, MI 48066

(586) 285-5606

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$201,124

Up $62,544 (+45%) from 2020

Net Assets

Up

$162,888

Up $98,195 (+152%) from 2020

Liabilities

Down

$38,236

Down $35,651 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$529,249

Down $21,300 (-3.9%) from 2020

Expenses

Down

$431,054

Down $70,891 (-14%) from 2020

Net Income

Up

$98,195

Up $49,591 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $292,574Liabilities 2015: $342,595Net Assets 2015: -$50,0212015Assets 2016: $292,366Liabilities 2016: $0Net Assets 2016: $292,3662016Assets 2017: $292,366Liabilities 2017: $0Net Assets 2017: $292,3662017Assets 2018: $303,422Liabilities 2018: $0Net Assets 2018: $303,4222018Assets 2019: $117,083Liabilities 2019: $100,994Net Assets 2019: $16,0892019Assets 2020: $138,580Liabilities 2020: $73,887Net Assets 2020: $64,6932020Assets 2021: $201,124Liabilities 2021: $38,236Net Assets 2021: $162,8882021Assets 2022: $419,438Liabilities 2022: $10,758Net Assets 2022: $408,6802022Assets 2023: $1,490,697Liabilities 2023: $993,637Net Assets 2023: $497,0602023Assets 2024: $1,322,156Liabilities 2024: $931,442Net Assets 2024: $390,7142024Assets 2025: $1,279,376Liabilities 2025: $847,591Net Assets 2025: $431,7852025

Highlighted filing

2021

Assets$201,124
Liabilities$38,236
Net Assets$162,888
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $376,968Expenses 2015: $304,880Net Income 2015: $72,0882015Revenue 2016: $602,393Expenses 2016: $575,978Net Income 2016: $26,4152016Revenue 2017: $602,393Expenses 2017: $575,978Net Income 2017: $26,4152017Revenue 2018: $464,554Expenses 2018: $442,998Net Income 2018: $21,5562018Revenue 2019: $515,462Expenses 2019: $471,576Net Income 2019: $43,8862019Revenue 2020: $550,549Expenses 2020: $501,945Net Income 2020: $48,6042020Revenue 2021: $529,249Expenses 2021: $431,054Net Income 2021: $98,1952021Revenue 2022: $768,660Expenses 2022: $521,708Net Income 2022: $246,9522022Revenue 2023: $645,666Expenses 2023: $552,577Net Income 2023: $93,0892023Revenue 2024: $522,435Expenses 2024: $665,760Net Income 2024: -$143,3252024Revenue 2025: $606,837Expenses 2025: $627,088Net Income 2025: -$20,2512025

Highlighted filing

2021

Revenue$529,249
Expenses$431,054
Net Income$98,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2023
Return Version
2020v4.2
Gross Receipts
$558,992
Mission and Program Overview

Mission

Veterans services in the form of referrals and other assistance while providing transitional housing to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,941$127,596▲ $61,655
Land, Buildings, and Equipment, Net$65,379$65,428▲ $49
Loans From Officers Directors$8,900--
Inventories for Sale or Use$3,000$8,100▲ $5,100
Prepaid Expenses and Deferred Charges$4,260--
Total Assets$138,580$201,124▲ $62,544
Liabilities
Deferred Revenue$56,200$37,800▼ $18,400
Other Liabilities-$320-
Accounts Payable and Accrued Expenses$8,787$116▼ $8,671
Total Liabilities$73,887$38,236▼ $35,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,693$157,888▲ $93,195
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$64,693$162,888▲ $98,195
Total Liabilities and Net Assets / Fund Balance$138,580$201,124▲ $62,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,015$63,232$93,247
Other Land Buildings$23,564$29,100$52,664
Leasehold Improvements$11,849$7,551$19,400
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Arthur LedlieChairman
Sandra K BowerPresident
Gerald EtueTrustee
Lenny MarminoTrustee
Rhonda BrownTrustee
Roula KappasTrustee
Sharyl SalvatoreSecretary
Kathy CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,379
Program Service Revenue
$0
Investment Income
$-17,220
Other Revenue
$94,090
All Other Contributions
$45,672
Change in Net Assets
$98,195

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$37,322Fair Market Value (FMV)
Boats and Planes3$8,350Fair Market Value (FMV)
Total Noncash Contributions3$45,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,979
Salaries, Compensation, and Employee Benefits$65,659
Total Fundraising Expense$18,752
Grants and Similar Amounts Paid$18,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$229,985$11,630$4,652$246,267
Current Officers, Directors, Trustees, and Key Employees$58,438$5,252$1,969$65,659
Fees for Services Legal$11,724$10,551$1,172$23,447
Grants to Domestic Individuals$18,416--$18,416
Travel$6,190$6,943$1,962$15,095
Depreciation Depletion$12,572$1,156$720$14,448
Advertising$2,744$2,743$7,807$13,294
Office Expenses$5,712$3,124$382$9,218
Fees for Services Other$1,982$660-$2,642
Other Expenses$2,151$1,868$88$2,151
Total Functional Expenses$368,215$44,087$18,752$431,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,613
Fundraising Direct Expenses$12,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King Richard Golf Outing$61,255$61,255-$61,255
Annual Dinner$28,400$28,400-$28,400
Total Events$106,613$106,613$12,523$94,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,900--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$320
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11A

“A policy is currently being drafted.”

Form 990, Part VI, Section B, Line 12A

“A policy is currently being drafted.”

Filing and Contact Details

Filer

Filer Name
Vets Returning Home Inc
EIN
46-3272647
Phone
5862855606
Address
PO BOX 338, ROSEVILLE, MI 48066

Signing Officer

Name
Sandra Bower
Title
Prinicpal
Signed
2023-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra K Bower
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
Raw XML AppendixShowing 400 of 430 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/AccountsPayableAccrExpnssGrp/BOYAmt08787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS SERVICES IN THE FORM OF REFERRALS AND OTHER ASSISTANCE WHILE PROVIDING TRANSITIONAL HOUSING TO THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt07807
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02743
IRS990/AdvertisingGrp/ProgramServicesAmt02744
IRS990/AdvertisingGrp/TotalAmt013294
IRS990/AllOtherContributionsAmt045672
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA K BOWER
IRS990/BooksInCareOfDetail/PhoneNum05862855606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065941
IRS990/CashNonInterestBearingGrp/EOYAmt0127596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065659
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452379
IRS990/CYGrantsAndSimilarPaidAmt018416
IRS990/CYInvestmentIncomeAmt0-17220
IRS990/CYOtherExpensesAmt0346979
IRS990/CYOtherRevenueAmt094090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098195
IRS990/CYSalariesCompEmpBnftPaidAmt065659
IRS990/CYTotalExpensesAmt0431054
IRS990/CYTotalFundraisingExpenseAmt018752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt056200
IRS990/DeferredRevenueGrp/EOYAmt037800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0720
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012572
IRS990/DepreciationDepletionGrp/TotalAmt014448
IRS990/Desc0PROVIDING TRANSITIONAL SERVICES TO HOMELESS VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt01172
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010551
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011724
IRS990/FeesForServicesLegalGrp/TotalAmt023447
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01982
IRS990/FeesForServicesOtherGrp/TotalAmt02642
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0LENNY MARMINO
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD ETUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROULA KAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA K BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARYL SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR LEDLIE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012523
IRS990/FundraisingGrossIncomeAmt0106613
IRS990/GainOrLossGrp/SecuritiesAmt0-17220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018416
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065428
IRS990/LandBldgEquipCostOrOtherBssAmt0165311
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017220
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08900
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0406707
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS SERVICES IN THE FORM OF REFERRALS AND OTHER ASSISTANCE WHILE PROVIDING TRANSITIONAL HOUSING TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064693
IRS990/NetAssetsOrFundBalancesEOYAmt0162888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04652
IRS990/OccupancyGrp/ManagementAndGeneralAmt011630
IRS990/OccupancyGrp/ProgramServicesAmt0229985
IRS990/OccupancyGrp/TotalAmt0246267
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OfficeExpensesGrp/ProgramServicesAmt05712
IRS990/OfficeExpensesGrp/TotalAmt09218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11868
IRS990/OtherExpensesGrp/ProgramServicesAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt1841
IRS990/OtherExpensesGrp/ProgramServicesAmt216820
IRS990/OtherExpensesGrp/ProgramServicesAmt32151
IRS990/OtherExpensesGrp/TotalAmt0888
IRS990/OtherExpensesGrp/TotalAmt1841
IRS990/OtherExpensesGrp/TotalAmt218688
IRS990/OtherExpensesGrp/TotalAmt32151
IRS990/OtherLiabilitiesGrp/EOYAmt0320
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04260
IRS990/PrincipalOfficerNm0SANDRA K BOWER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325193
IRS990/PYOtherRevenueAmt085114
IRS990/PYRevenuesLessExpensesAmt048604
IRS990/PYSalariesCompEmpBnftPaidAmt038847
IRS990/PYTotalExpensesAmt0501945
IRS990/PYTotalRevenueAmt0550549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01657583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657583
IRS990ScheduleA/TotalSupportAmt01661583
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093247
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065428
IRS990ScheduleD/TotalLiabilityAmt0320
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KING RICHARD GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094158
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA BOWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt03
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt08350
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037322
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A POLICY IS CURRENTLY BEING DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138580
IRS990/TotalAssetsEOYAmt0201124
IRS990/TotalAssetsGrp/BOYAmt0138580
IRS990/TotalAssetsGrp/EOYAmt0201124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452379
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073887
IRS990/TotalLiabilitiesEOYAmt038236
IRS990/TotalLiabilitiesGrp/BOYAmt073887
IRS990/TotalLiabilitiesGrp/EOYAmt038236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162888
IRS990/TotalProgramServiceExpensesAmt0368215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201124
IRS990/TravelGrp/FundraisingAmt01962
IRS990/TravelGrp/ManagementAndGeneralAmt06943
IRS990/TravelGrp/ProgramServicesAmt06190
IRS990/TravelGrp/TotalAmt015095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,124
Liabilities
$38,236
Net assets
$162,888
Revenue
$529,249
Expenses
$431,054
Net income
$98,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$0.61$0.63$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.93$0.39$0.52$0.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$0.65$0.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.77$0.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.52$0.47$0.04
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.46$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.60$0.58$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.60$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.34$0.05$0.38$0.30$0.07