Civic Intelligence

Ionia Montcalm Secure and Friendly Environment Child Advocacy Center

990 • Fiscal year 2022 • EIN 47-2527355

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.IMSAFECAC.ORG
10260 S Sheridan RdFenwick, MI 48834

(616) 225-7267

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$755,619

Up $112,596 (+18%) from 2021

Net Assets

Up

$363,416

Up $88,136 (+32%) from 2021

Liabilities

Up

$392,203

Up $24,460 (+6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$602,269

Down $39,147 (-6.1%) from 2021

Expenses

Down

$518,033

Down $38,477 (-6.9%) from 2021

Net Income

Down

$84,236

Down $670 (-0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2017: $38,790Liabilities 2017: $3,643Net Assets 2017: $35,1472017Assets 2018: $49,155Liabilities 2018: $4,881Net Assets 2018: $44,2742018Assets 2019: $447,739Liabilities 2019: $409,649Net Assets 2019: $38,0902019Assets 2020: $489,925Liabilities 2020: $299,551Net Assets 2020: $190,3742020Assets 2021: $643,023Liabilities 2021: $367,743Net Assets 2021: $275,2802021Assets 2022: $755,619Liabilities 2022: $392,203Net Assets 2022: $363,4162022Assets 2023: $835,252Liabilities 2023: $439,668Net Assets 2023: $395,5842023Assets 2024: $491,301Liabilities 2024: $28,227Net Assets 2024: $463,0742024

Highlighted filing

2022

Assets$755,619
Liabilities$392,203
Net Assets$363,416
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $25,390Expenses 2017: $45,184Net Income 2017: -$19,7942017Revenue 2018: $320,430Expenses 2018: $311,303Net Income 2018: $9,1272018Revenue 2019: $294,728Expenses 2019: $314,269Net Income 2019: -$19,5412019Revenue 2020: $642,768Expenses 2020: $490,484Net Income 2020: $152,2842020Revenue 2021: $641,416Expenses 2021: $556,510Net Income 2021: $84,9062021Revenue 2022: $602,269Expenses 2022: $518,033Net Income 2022: $84,2362022Revenue 2023: $635,512Expenses 2023: $603,344Net Income 2023: $32,1682023Revenue 2024: $694,196Expenses 2024: $626,706Net Income 2024: $67,4902024

Highlighted filing

2022

Revenue$602,269
Expenses$518,033
Net Income$84,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$633,390
Mission and Program Overview

Mission

The ionia montcalm secure & friendly child advocacy center is a non-profit organization whose mission is to protect children from abuse by providing prevention through education and to coordinate multi-disciplinary investigation, assessement and treatment of child abuse in an environment that is child sensitive, supportive and safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$364,462$378,511▲ $14,049
Land, Buildings, and Equipment, Net$175,219$199,080▲ $23,861
Cash and Non-Interest-Bearing Accounts$96,387$172,230▲ $75,843
Prepaid Expenses and Deferred Charges$6,955$5,798▼ $1,157
Total Assets$643,023$755,619▲ $112,596
Liabilities
Deferred Revenue$342,172$336,074▼ $6,098
Other Liabilities$25,571$32,809▲ $7,238
Unsecured Notes Loans Payable-$23,320-
Total Liabilities$367,743$392,203▲ $24,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,280$363,416▲ $88,136
Total Net Assets Fund Balance$275,280$363,416▲ $88,136
Total Liabilities and Net Assets / Fund Balance$643,023$755,619▲ $112,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,773$43,119$164,892
Leasehold Improvements$50,119$35,173$85,292
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kyle ButlerPresident
Andrea KrauseDirector
Charlie NollDirector
Jacquelyn StasiakDirector
Kerry PossehnDirector
Michelle SeigoDirector
Mike WilliamsDirector
Ryan MakiDirector
Shannon LakeDirector
Tammy WarnerDirector
Jennifer ButlerCo-treasurer
Jenny DinehartCo-treasurer
Jim LoserSecretary
Esther CombsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$545,956
Program Service Revenue
$0
Investment Income
$-448
Other Revenue
$56,761
All Other Contributions
$150,368
Change in Net Assets
$84,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,006
Other Expenses$103,027
Total Fundraising Expense$14,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,653$34,029$11,694$356,376
Depreciation Depletion$19,960$19,959-$39,919
Payroll Taxes$30,898$3,368$1,478$35,744
Other Employee Benefits$21,865$1,002$19$22,886
Conferences and Meetings$17,249$510-$17,759
Fees for Services Accounting$6,556$2,640-$9,196
Insurance-$6,895-$6,895
All Other Expenses$1,331$2,469$50$3,850
Office Expenses$2,479$102-$2,581
Travel$527$1,672-$2,199
Other Expenses$109$1,276$787$2,172
Advertising$703--$703
Interest$82$81-$163
Total Functional Expenses$426,986$77,019$14,028$518,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,949
Fundraising Direct Expenses$30,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$86,949$86,949$30,673$56,276
Total Events$86,949$86,949$30,673$56,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 board of directors receives a copy of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ionia Montcalm Secure & Friendly
EIN
47-2527355
Phone
6162257267
Address
10260 S SHERIDAN RD, FENWICK, MI 48834

Signing Officer

Name
Lori Kirkhoff
Title
Executive Director
Phone
6162257267
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Butler
Formed
2015
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
27

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
1971 S STATE RD, IONIA, MI 48846
Preparer
Katherine K Sheldon
Phone
6165220792
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ionia montcalm secure & friendly child advocacy center is a non-profit organization whose mission is to protect children from abuse by providing prevention through education and to coordinate multi-disciplinary investigation, assessement and treatment of child abuse in an environment that is child sensitive, supportive and safe.”

Raw XML AppendixShowing 400 of 449 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IONIA MONTCALM SECURE & FRIENDLY CHILD ADVOCACY CENTER IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT CHILDREN FROM ABUSE BY PROVIDING PREVENTION THROUGH EDUCATION AND TO COORDINATE MULTI-DISCIPLINARY INVESTIGATION, ASSESSEMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0703
IRS990/AdvertisingGrp/TotalAmt0703
IRS990/AllOtherContributionsAmt0150368
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01331
IRS990/AllOtherExpensesGrp/TotalAmt03850
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI KIRKHOFF
IRS990/BooksInCareOfDetail/PhoneNum06162257267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010260 S SHERIDAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FENWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096387
IRS990/CashNonInterestBearingGrp/EOYAmt0172230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017249
IRS990/ConferencesMeetingsGrp/TotalAmt017759
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-448
IRS990/CYOtherExpensesAmt0103027
IRS990/CYOtherRevenueAmt056761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084236
IRS990/CYSalariesCompEmpBnftPaidAmt0415006
IRS990/CYTotalExpensesAmt0518033
IRS990/CYTotalFundraisingExpenseAmt014028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0342172
IRS990/DeferredRevenueGrp/EOYAmt0336074
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019960
IRS990/DepreciationDepletionGrp/TotalAmt039919
IRS990/Desc0CHILD ADVOCACY CENTER - CENTER TO PROTECT CHILDREN FROM ABUSE BY PROVIDING PREVENTION THROUGH EDUCATION AND TO COORDINATE MULTI-DISCIPLINARY INVESTIGATION, ASSESSEMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06556
IRS990/FeesForServicesAccountingGrp/TotalAmt09196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY POSSEHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE SEIGO
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYN STASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY DINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM LOSER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030673
IRS990/FundraisingGrossIncomeAmt086949
IRS990/GainOrLossGrp/OtherAmt0-448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0395588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06895
IRS990/InsuranceGrp/TotalAmt06895
IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/ProgramServicesAmt082
IRS990/InterestGrp/TotalAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199080
IRS990/LandBldgEquipCostOrOtherBssAmt0296792
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0448
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IONIA MONTCALM SECURE & FRIENDLY CHILD ADVOCACY CENTER IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT CHILDREN FROM ABUSE BY PROVIDING PREVENTION THROUGH EDUCATION AND TO COORDINATE MULTI-DISCIPLINARY INVESTIGATION, ASSESSEMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275280
IRS990/NetAssetsOrFundBalancesEOYAmt0363416
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016905
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt02479
IRS990/OfficeExpensesGrp/TotalAmt02581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022886
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2FUND-RAISING COSTS
IRS990/OtherExpensesGrp/Desc3PREVENTION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31276
IRS990/OtherExpensesGrp/ProgramServicesAmt011373
IRS990/OtherExpensesGrp/ProgramServicesAmt12238
IRS990/OtherExpensesGrp/ProgramServicesAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt012370
IRS990/OtherExpensesGrp/TotalAmt13001
IRS990/OtherExpensesGrp/TotalAmt22219
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherLiabilitiesGrp/BOYAmt025571
IRS990/OtherLiabilitiesGrp/EOYAmt032809
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt030898
IRS990/PayrollTaxesGrp/TotalAmt035744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05798
IRS990/PrincipalOfficerNm0KYLE BUTLER
IRS990/PriorPeriodAdjustmentsAmt03900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131515
IRS990/PYOtherRevenueAmt065298
IRS990/PYRevenuesLessExpensesAmt084906
IRS990/PYSalariesCompEmpBnftPaidAmt0424995
IRS990/PYTotalExpensesAmt0556510
IRS990/PYTotalRevenueAmt0641416
IRS990/ReconcilationRevenueExpnssAmt084236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02276914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02611183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331788
IRS990ScheduleA/Total509Grp/TotalAmt02611183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611183
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/EquipmentGrp/BookValueAmt0121773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171892
IRS990ScheduleD/TotalLiabilityAmt032809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IONIA MONTCALM SECURE & FRIENDLY CHILD ADVOCACY CENTER IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT CHILDREN FROM ABUSE BY PROVIDING PREVENTION THROUGH EDUCATION AND TO COORDINATE MULTI-DISCIPLINARY INVESTIGATION, ASSESSEMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643023
IRS990/TotalAssetsEOYAmt0755619
IRS990/TotalAssetsGrp/BOYAmt0643023
IRS990/TotalAssetsGrp/EOYAmt0755619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545956
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367743
IRS990/TotalLiabilitiesEOYAmt0392203
IRS990/TotalLiabilitiesGrp/BOYAmt0367743
IRS990/TotalLiabilitiesGrp/EOYAmt0392203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363416
IRS990/TotalProgramServiceExpensesAmt0426986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602269
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,619
Liabilities
$392,203
Net assets
$363,416
Revenue
$602,269
Expenses
$518,033
Net income
$84,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.28$4.63$6.94$6.27$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.35$4.40$3.96$6.36$6.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.56$3.92$3.63$6.02$5.18$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.43$3.68$2.75$6.41$5.57$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.00$1.90$6.43$4.90$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.48$4.10$0.38$2.95$3.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$3.20$3.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.25$0.45$0.20