Civic Intelligence

Grace'S Table

EIN 46-5129857 • 501(c)3 • Grand Rapids, MI

Profile

Grace's table's mission is to walk alongside teen moms from isolation to community and support them as they reach their full potential.

909 Watson Street SWGrand Rapids, MI 49504

www.gracestable.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$691,957

Up $128,558 (+23%) from 2023

Liabilities

Up

$31,221

Up $30,601 (+4936%) from 2023

Net Assets

Up

$660,736

Up $97,957 (+17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$700,268

Up $7,057 (+1.0%) from 2023

Expenses

Up

$602,311

Up $13,275 (+2.3%) from 2023

Net Income

Down

$97,957

Down $6,218 (-6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2016: $60,615Liabilities 2016: $02016Assets 2017: $121,986Liabilities 2017: $6,218Net Assets 2017: $115,7682017Assets 2018: $143,463Liabilities 2018: $8,695Net Assets 2018: $134,7682018Assets 2019: $243,099Liabilities 2019: $35,245Net Assets 2019: $207,8542019Assets 2020: $389,552Liabilities 2020: $52,135Net Assets 2020: $337,4172020Assets 2021: $538,879Liabilities 2021: $85,663Net Assets 2021: $453,2162021Assets 2022: $467,591Liabilities 2022: $10,187Net Assets 2022: $457,4042022Assets 2023: $563,399Liabilities 2023: $620Net Assets 2023: $562,7792023Assets 2024: $691,957Liabilities 2024: $31,221Net Assets 2024: $660,7362024

Highlighted filing

2024

Assets$691,957
Liabilities$31,221
Net Assets$660,736
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $77,362Expenses 2016: $39,268Net Income 2016: $38,0942016Revenue 2017: $156,060Expenses 2017: $100,457Net Income 2017: $55,6032017Revenue 2018: $147,684Expenses 2018: $128,693Net Income 2018: $18,9912018Revenue 2019: $267,028Expenses 2019: $193,942Net Income 2019: $73,0862019Revenue 2020: $417,964Expenses 2020: $288,401Net Income 2020: $129,5632020Revenue 2021: $559,926Expenses 2021: $444,127Net Income 2021: $115,7992021Revenue 2022: $544,735Expenses 2022: $540,547Net Income 2022: $4,1882022Revenue 2023: $693,211Expenses 2023: $589,036Net Income 2023: $104,1752023Revenue 2024: $700,268Expenses 2024: $602,311Net Income 2024: $97,9572024

Highlighted filing

2024

Revenue$700,268
Expenses$602,311
Net Income$97,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,957
Liabilities
$31,221
Net assets
$660,736
Revenue
$700,268
Expenses
$602,311
Net income
$97,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.31$6.61$7.00$6.02$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$6.93$5.89$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$5.45$5.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.86$4.53$5.60$4.44$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.37$4.18$2.88$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.08$2.67$1.94$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$1.48$1.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.56$1.00$0.56
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.77$0.39$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$723,386
Mission and Program Overview

Mission

Grace's table's mission is to walk alongside teen moms from isolation to community and support them as they reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,743$283,584▼ $8,159
Savings and Temporary Cash Investments$50,018$263,948▲ $213,930
Cash and Non-Interest-Bearing Accounts$221,638$125,591▼ $96,047
Total Assets$563,399$691,957▲ $128,558
Other Assets Total$0$18,834▲ $18,834
Liabilities
Other Liabilities$0$18,234▲ $18,234
Accounts Payable and Accrued Expenses$620$12,987▲ $12,367
Total Liabilities$620$31,221▲ $30,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,779$660,736▲ $97,957
Total Net Assets Fund Balance$562,779$660,736▲ $97,957
Total Liabilities and Net Assets / Fund Balance$563,399$691,957▲ $128,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,584$35,712$319,296
Equipment$0$3,012$3,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa E AndersonExecutive DirectorFT$96,620$10,080$106,700

Board Members and Trustees

NameTitle
Maria CurtisPresident
Brooke DavisDirector
Dr Angelia ColemanSecretary
David HelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,722
Program Service Revenue
$0
Investment Income
$3,939
Other Revenue
$-11,393
All Other Contributions
$606,840
Change in Net Assets
$97,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,268
Total Revenue per Form 990
$700,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,228
Other Expenses$200,083
Total Fundraising Expense$102,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,517$9,754$54,379$257,650
Current Officers, Directors, Trustees, and Key Employees$42,680$37,345$26,675$106,700
Payroll Taxes$19,820$3,903$7,005$30,728
Fees for Services Accounting-$24,650-$24,650
Office Expenses$200$9,006$1,544$10,750
Depreciation Depletion-$8,159-$8,159
Fees for Services Other$6,816--$6,816
Advertising--$4,568$4,568
Other Employee Benefits$4,172$40$222$4,434
All Other Expenses-$2,029$1,847$3,876
Insurance-$3,431-$3,431
Pension Plan Contributions$1,100$4$1,612$2,716
Other Expenses$2,050$20$4,778$2,050
Total Functional Expenses$391,081$108,600$102,630$602,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,311
Total Expenses per Audited Statements$602,311
Total Expenses per Form 990$602,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,118
Fundraising Gross Income$4,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,607$4,725$10,884$-6,159
Total Events$105,607$4,725$23,118$-18,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$18,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Form 990 approval process is as follows. 1. Outside cpa firm audits and then preps the form 990. 2. Treasurer and executive director review 990 for accuracy and completion. 3. Form 990 is presented to board of directors for review. 4. Upon approval of board of directors form 990 is files by outside cpa firm.”

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

“When concerns arise in these regards they are first addressed with the involved parties and then brought to the board of directors attention to determine the reasonable and necessary actions to resolve conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews annual nonprofit salary surveys, market analysis and performance of executive director when determining salary recommendations. The recommended salary goes before the board of directors for a vote before award to the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
GRACE'S TABLE
EIN
46-5129857
Phone
6163404309
Address
909 WATSON STREET SW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Lisa Anderson
Title
Executive Director
Phone
6163404309
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Anderson
Formed
2014
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
64

Preparer

Firm
Hungerford Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under these criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 446 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/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0714171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02966681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04065
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80270
IRS990ScheduleA/PublicSupportPY509Pct00.78360
IRS990ScheduleA/PublicSupportTotal509Amt02386824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0191281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0582600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0189056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0137280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0534593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422780
IRS990ScheduleA/Total509Grp/TotalAmt02969424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02973489
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319296
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THESE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283584
IRS990ScheduleD/TotalExpensesPerForm990Amt0602311
IRS990ScheduleD/TotalLiabilityAmt018234
IRS990ScheduleD/TotalRevenuePerForm990Amt0700268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 APPROVAL PROCESS IS AS FOLLOWS. 1. OUTSIDE CPA FIRM AUDITS AND THEN PREPS THE FORM 990. 2. TREASURER AND EXECUTIVE DIRECTOR REVIEW 990 FOR ACCURACY AND COMPLETION. 3. FORM 990 IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW. 4. UPON APPROVAL OF BOARD OF DIRECTORS FORM 990 IS FILES BY OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN CONCERNS ARISE IN THESE REGARDS THEY ARE FIRST ADDRESSED WITH THE INVOLVED PARTIES AND THEN BROUGHT TO THE BOARD OF DIRECTORS ATTENTION TO DETERMINE THE REASONABLE AND NECESSARY ACTIONS TO RESOLVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUAL NONPROFIT SALARY SURVEYS, MARKET ANALYSIS AND PERFORMANCE OF EXECUTIVE DIRECTOR WHEN DETERMINING SALARY RECOMMENDATIONS. THE RECOMMENDED SALARY GOES BEFORE THE BOARD OF DIRECTORS FOR A VOTE BEFORE AWARD TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563399
IRS990/TotalAssetsEOYAmt0691957
IRS990/TotalAssetsGrp/BOYAmt0563399
IRS990/TotalAssetsGrp/EOYAmt0691957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0707722
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620
IRS990/TotalLiabilitiesEOYAmt031221
IRS990/TotalLiabilitiesGrp/BOYAmt0620
IRS990/TotalLiabilitiesGrp/EOYAmt031221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660736
IRS990/TotalOtherCompensationAmt010080
IRS990/TotalProgramServiceExpensesAmt0391081
IRS990/TotalReportableCompFromOrgAmt096620
IRS990/TotalRevenueGrp/ExclusionAmt0-7454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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