Civic Intelligence

Torch 180

990 • Fiscal year 2021 • EIN 47-4230792

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.TORCH180.ORG
131 Mill StreetFowlerville, MI 48836

(517) 883-3043

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,846

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

56%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,127,899

Up $62,506 (+5.9%) from 2020

Net Assets

Up

$667,987

Up $111,248 (+20%) from 2020

Liabilities

Down

$459,912

Down $48,742 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$289,054

Up $104,106 (+56%) from 2020

Expenses

Down

$177,653

Down $4,330 (-2.4%) from 2020

Net Income

Up

$111,401

Up $108,436 (+3657%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $58,149Liabilities 2015: $02015Assets 2016: $83,225Liabilities 2016: $02016Assets 2017: $148,400Net Assets 2017: $148,4002017Assets 2018: $373,419Liabilities 2018: $0Net Assets 2018: $373,4192018Assets 2019: $831,957Liabilities 2019: $278,184Net Assets 2019: $553,7732019Assets 2020: $1,065,393Liabilities 2020: $508,654Net Assets 2020: $556,7392020Assets 2021: $1,127,899Liabilities 2021: $459,912Net Assets 2021: $667,9872021Assets 2022: $1,275,802Liabilities 2022: $435,732Net Assets 2022: $840,0702022Assets 2023: $1,238,029Liabilities 2023: $401,342Net Assets 2023: $836,6872023Assets 2024: $1,349,477Liabilities 2024: $534,316Net Assets 2024: $815,1612024

Highlighted filing

2021

Assets$1,127,899
Liabilities$459,912
Net Assets$667,987
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $58,188Expenses 2015: $39Net Income 2015: $58,1492015Revenue 2016: $73,950Expenses 2016: $48,874Net Income 2016: $25,0762016Revenue 2017: $163,874Expenses 2017: $98,699Net Income 2017: $65,1752017Revenue 2018: $336,858Expenses 2018: $111,839Net Income 2018: $225,0192018Revenue 2019: $311,634Expenses 2019: $131,280Net Income 2019: $180,3542019Revenue 2020: $184,948Expenses 2020: $181,983Net Income 2020: $2,9652020Revenue 2021: $289,054Expenses 2021: $177,653Net Income 2021: $111,4012021Revenue 2022: $474,880Expenses 2022: $303,412Net Income 2022: $171,4682022Revenue 2023: $342,280Expenses 2023: $349,860Net Income 2023: -$7,5802023Revenue 2024: $405,826Expenses 2024: $431,557Net Income 2024: -$25,7312024

Highlighted filing

2021

Revenue$289,054
Expenses$177,653
Net Income$111,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$289,054
Mission and Program Overview

Mission

Train people with disabilities for food service employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,193$816,056▼ $30,137
Rtn Earn Endowment Incm Other Fnds$556,739$667,987▲ $111,248
Cash and Non-Interest-Bearing Accounts$209,200$256,815▲ $47,615
Accounts Receivable$10,000$55,028▲ $45,028
Total Assets$1,065,393$1,127,899▲ $62,506
Liabilities
Other Liabilities$507,939$459,199▼ $48,740
Accounts Payable and Accrued Expenses$715$713▼ $2
Total Liabilities$508,654$459,912▼ $48,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,739$667,987▲ $111,248
Total Liabilities and Net Assets / Fund Balance$1,065,393$1,127,899▲ $62,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,444$36,783$666,227
Equipment$106,612$23,934$130,546
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda CallahanPresidentFT$54,846$54,846

Board Members and Trustees

NameTitle
Mary KushnerCo-chair of
Pam OlechCo-chair of
Heather PaulBoard Member
Kim BattjesBoard Member
Lawrence JacksonBoard Member
Gewn Haggerty BeardonSecretary
Molly OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,427
Program Service Revenue
$51,523
Investment Income
$104
Other Revenue
$0
All Other Contributions
$144,506
Change in Net Assets
$111,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,382
Salaries, Compensation, and Employee Benefits$79,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,243$16,003-$68,246
Depreciation Depletion$30,137--$30,137
Interest$23,437--$23,437
Occupancy$13,790--$13,790
Payroll Taxes$7,717$3,308-$11,025
Fees for Services Accounting$3,712$1,591-$5,303
Insurance$4,937--$4,937
Fees for Services Legal$1,008$432-$1,440
Other Expenses$1,303--$1,303
Office Expenses$1,195--$1,195
Advertising$1,036--$1,036
All Other Expenses$895--$895
Total Functional Expenses$156,319$21,334$0$177,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Huntington Np 0026$401,116
Huntington Np 0042$58,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“Executive director and treasurer are both directly involved in the preparation and filing of form 990.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and adjusts employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Torch 180
EIN
47-4230792
Phone
5178833043
Address
131 MILL STREET, FOWLERVILLE, MI 48836

Signing Officer

Name
Rhonda Callahan
Title
President
Phone
5178833043
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Otto
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
1

Preparer

Firm
Jellison CPA Co
Address
PO BOX 555, HARTLAND, MI 48353-0555
Preparer
Carrie L Jellison CPA
Phone
8109911761
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Train people with disabilities for food service employment”

Form 990, Part XI, Line 9

“PRIOR YEAR -153”

Raw XML Appendix375 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/BOYAmt0715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0713
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt055028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
IRS990/AdvertisingGrp/ProgramServicesAmt01036
IRS990/AdvertisingGrp/TotalAmt01036
IRS990/AllOtherContributionsAmt0144506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0895
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/BooksInCareOfDetail/PersonNm0RHONDA CALLAHAN
IRS990/BooksInCareOfDetail/PhoneNum05178833043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOWLERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048836
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209200
IRS990/CashNonInterestBearingGrp/EOYAmt0256815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt098382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051523
IRS990/CYRevenuesLessExpensesAmt0111401
IRS990/CYSalariesCompEmpBnftPaidAmt079271
IRS990/CYTotalExpensesAmt0177653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289054
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030137
IRS990/DepreciationDepletionGrp/TotalAmt030137
IRS990/Desc0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03712
IRS990/FeesForServicesAccountingGrp/TotalAmt05303
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01008
IRS990/FeesForServicesLegalGrp/TotalAmt01440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/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/PersonNm0RHONDA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BATTJES
IRS990/Form990PartVIISectionAGrp/PersonNm2GEWN HAGGERTY BEARDON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM OLECH
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054846
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt092921
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04937
IRS990/InsuranceGrp/TotalAmt04937
IRS990/InterestGrp/ProgramServicesAmt023437
IRS990/InterestGrp/TotalAmt023437
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0846193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816056
IRS990/LandBldgEquipCostOrOtherBssAmt0876773
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SEVICE EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556739
IRS990/NetAssetsOrFundBalancesEOYAmt0667987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013790
IRS990/OccupancyGrp/TotalAmt013790
IRS990/OfficeExpensesGrp/ProgramServicesAmt01195
IRS990/OfficeExpensesGrp/TotalAmt01195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-153
IRS990/OtherExpensesGrp/Desc0LESA EXPENSE
IRS990/OtherExpensesGrp/Desc1COFFEE SHOP COGS
IRS990/OtherExpensesGrp/Desc2POS FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt05859
IRS990/OtherExpensesGrp/ProgramServicesAmt15715
IRS990/OtherExpensesGrp/ProgramServicesAmt23335
IRS990/OtherExpensesGrp/ProgramServicesAmt31303
IRS990/OtherExpensesGrp/TotalAmt05859
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt23335
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherLiabilitiesGrp/BOYAmt0507939
IRS990/OtherLiabilitiesGrp/EOYAmt0459199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052243
IRS990/OtherSalariesAndWagesGrp/TotalAmt068246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt07717
IRS990/PayrollTaxesGrp/TotalAmt011025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOLLY OTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt072142
IRS990/PYProgramServiceRevenueAmt047328
IRS990/PYRevenuesLessExpensesAmt02965
IRS990/PYSalariesCompEmpBnftPaidAmt0109841
IRS990/PYTotalExpensesAmt0181983
IRS990/PYTotalRevenueAmt0184948
IRS990/ReconcilationRevenueExpnssAmt0111401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01286368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163874
IRS990ScheduleA/Total509Grp/TotalAmt01286368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286368
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/BookValueAmt0629444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130546
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUNTINGTON NP 0026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUNTINGTON NP 0042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816056
IRS990ScheduleD/TotalLiabilityAmt0459199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIN PEOPLE WITH DISABILITIES FOR FOOD SERVICE EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER ARE BOTH DIRECTLY INVOLVED IN THE PREPARATION AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND ADJUSTS EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR -153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065393
IRS990/TotalAssetsEOYAmt01127899
IRS990/TotalAssetsGrp/BOYAmt01065393
IRS990/TotalAssetsGrp/EOYAmt01127899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237427
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508654
IRS990/TotalLiabilitiesEOYAmt0459912
IRS990/TotalLiabilitiesGrp/BOYAmt0508654
IRS990/TotalLiabilitiesGrp/EOYAmt0459912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667987
IRS990/TotalOtherProgSrvcExpenseAmt030137
IRS990/TotalProgramServiceExpensesAmt0156319
IRS990/TotalProgramServiceRevenueAmt051523
IRS990/TotalReportableCompFromOrgAmt054846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289054
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TORCH180.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178833043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORCH 180
ReturnHeader/Filer/BusinessNameControlTxt0TORC
ReturnHeader/Filer/EIN0474230792
ReturnHeader/Filer/PhoneNum05178833043
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0FOWLERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204066857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JELLISON CPA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483530555
ReturnHeader/PreparerPersonGrp/PhoneNum08109911761
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L JELLISON CPA
ReturnHeader/ReturnTs02022-05-02T14:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,127,899
Liabilities
$459,912
Net assets
$667,987
Revenue
$289,054
Expenses
$177,653
Net income
$111,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.41$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.44$0.84$0.47$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06