Civic Intelligence

Gary Abrahamson Jr Memory Care Center

990 • Fiscal year 2016 • EIN 47-2137478

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
2900 3rd Avenue SouthEscanaba, MI 49829

(906) 786-5810

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,013,405

Up $241,580 (+31%) from 2015

Net Assets

Up

$1,013,405

Up $241,580 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$310,705

Down $465,602 (-60%) from 2015

Expenses

Up

$69,125

Up $64,643 (+1442%) from 2015

Net Income

Down

$241,580

Down $530,245 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $771,825Liabilities 2015: $0Net Assets 2015: $771,8252015Assets 2016: $1,013,405Liabilities 2016: $0Net Assets 2016: $1,013,4052016Assets 2017: $968,097Liabilities 2017: $204,867Net Assets 2017: $763,2302017Assets 2018: $922,292Liabilities 2018: $173,927Net Assets 2018: $748,3652018Assets 2019: $886,975Liabilities 2019: $131,514Net Assets 2019: $755,4612019Assets 2020: $890,593Liabilities 2020: $95,535Net Assets 2020: $795,0582020Assets 2021: $866,252Liabilities 2021: $70,535Net Assets 2021: $795,7172021Assets 2022: $795,759Liabilities 2022: $18,292Net Assets 2022: $777,4672022Assets 2023: $772,454Liabilities 2023: $0Net Assets 2023: $772,4542023

Highlighted filing

2016

Assets$1,013,405
Liabilities$0
Net Assets$1,013,405
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $776,307Expenses 2015: $4,482Net Income 2015: $771,8252015Revenue 2016: $310,705Expenses 2016: $69,125Net Income 2016: $241,5802016Revenue 2017: $67,650Expenses 2017: $67,825Net Income 2017: -$1752017Revenue 2018: $51,377Expenses 2018: $66,242Net Income 2018: -$14,8652018Revenue 2019: $64,495Expenses 2019: $57,400Net Income 2019: $7,0952019Revenue 2020: $93,081Expenses 2020: $53,484Net Income 2020: $39,5972020Revenue 2021: $49,343Expenses 2021: $48,764Net Income 2021: $5792021Revenue 2022: $27,497Expenses 2022: $45,747Net Income 2022: -$18,2502022Revenue 2023: $35,764Expenses 2023: $40,777Net Income 2023: -$5,0132023

Highlighted filing

2016

Revenue$310,705
Expenses$69,125
Net Income$241,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$310,705
Mission and Program Overview

Mission

To construct and operate a center for memory impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,786$986,239▲ $284,453
Cash and Non-Interest-Bearing Accounts$70,039$27,166▼ $42,873
Total Assets$771,825$1,013,405▲ $241,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$771,825$1,013,405▲ $241,580
Total Net Assets Fund Balance$771,825$1,013,405▲ $241,580
Total Liabilities and Net Assets / Fund Balance$771,825$1,013,405▲ $241,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,120$30,998$945,118
Equipment$72,119$2,932$75,051
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Gloria Schultz SpcPresident
Dr Roger KulasBoard Member
Fr Eric OlsonBoard Member
Patricia D AbrahamsonBoard Member
Ruth AlmenBoard Member
Sr Eden Orlina SpcBoard Member
Sr Rosalie Hughes SpcSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$290,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,904
All Other Contributions
$290,801
Change in Net Assets
$241,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,125
Total Fundraising Expense$15,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,930--$33,930
Insurance$8,379$750-$9,129
Fees for Services Accounting-$6,419-$6,419
Occupancy$2,702--$2,702
Advertising-$264$960$1,224
Office Expenses-$1,048-$1,048
Other Expenses$199$65$14,184$199
Total Functional Expenses$45,435$8,546$15,144$69,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,904$19,904-$19,904
Total Events$19,904$19,904-$19,904
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
Yes
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

“Prepared form 990 is reviewed by the president and secretary treasurer before being signed and submitted. Copies are made available to all board members”

Form 990, Page 6, Part VI, Line 19

“First year of operation, no prior filings. Current year to be made available upon request”

Filing and Contact Details

Filer

Filer Name
The Gary Abrahamson Jr
EIN
47-2137478
Address
2900 3RD AVENUE SOUTH, ESCANABA, MI 49829

Signing Officer

Name
Sr Gloria Schultz Spc
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Gloria Schultz Spc
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
David P Pechawer CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSTRUCT AND OPERATE A CENTER FOR MEMORY IMPAIRED INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt0960
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264
IRS990/AdvertisingGrp/TotalAmt01224
IRS990/AllOtherContributionsAmt0290801
IRS990/BooksInCareOfDetail/PersonNm0BISHOP NOA HOME
IRS990/BooksInCareOfDetail/PhoneNum09067865810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 3RD AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070039
IRS990/CashNonInterestBearingGrp/EOYAmt027166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069125
IRS990/CYOtherRevenueAmt019904
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0241580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069125
IRS990/CYTotalFundraisingExpenseAmt015144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033930
IRS990/DepreciationDepletionGrp/TotalAmt033930
IRS990/Desc0OPERATION OF A MEMORY CARE CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06419
IRS990/FeesForServicesAccountingGrp/TotalAmt06419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA D ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH ALMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROGER KULAS
IRS990/Form990PartVIISectionAGrp/PersonNm3FR ERIC OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SR EDEN ORLINA SPC
IRS990/Form990PartVIISectionAGrp/PersonNm5SR GLORIA SCHULTZ SPC
IRS990/Form990PartVIISectionAGrp/PersonNm6SR ROSALIE HUGHES SPC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt08379
IRS990/InsuranceGrp/TotalAmt09129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986239
IRS990/LandBldgEquipCostOrOtherBssAmt01020169
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A CENTER FOR MEMORY IMPAIRED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0771825
IRS990/NetAssetsOrFundBalancesEOYAmt01013405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02702
IRS990/OccupancyGrp/TotalAmt02702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/TotalAmt014184
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR GLORIA SCHULTZ SPC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04482
IRS990/PYOtherRevenueAmt016255
IRS990/PYRevenuesLessExpensesAmt0771825
IRS990/PYTotalExpensesAmt04482
IRS990/PYTotalRevenueAmt0776307
IRS990/ReconcilationRevenueExpnssAmt0241580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01087012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776307
IRS990ScheduleA/Total509Grp/TotalAmt01087012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087012
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945118
IRS990ScheduleD/EquipmentGrp/BookValueAmt072119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY TREASURER BEFORE BEING SIGNED AND SUBMITTED. COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST YEAR OF OPERATION, NO PRIOR FILINGS. CURRENT YEAR TO BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771825
IRS990/TotalAssetsEOYAmt01013405
IRS990/TotalAssetsGrp/BOYAmt0771825
IRS990/TotalAssetsGrp/EOYAmt01013405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045435
IRS990/TotalFunctionalExpensesGrp/TotalAmt069125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013405
IRS990/TotalProgramServiceExpensesAmt045435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0771825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01013405
IRS990/USAddress/AddressLine1Txt01300 COUNTY RD 492
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GLORIA SCHULTZ SPC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARY ABRAHAMSON JR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BISH
ReturnHeader/Filer/EIN0472137478
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 3RD AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD85B477ACE12370567C88E607A414F451C25AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD85B477ACE12370567C88E607A414F451C25AEA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P PECHAWER CPA
ReturnHeader/ReturnTs02017-11-14T10:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,405
Liabilities
$0
Net assets
$1,013,405
Revenue
$310,705
Expenses
$69,125
Net income
$241,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.80$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$0.05$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.76$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.07$0.24
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.78$0.00$0.77