Civic Intelligence

The Arcnewaygo County

990 • Fiscal year 2020 • EIN 52-1035883

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2022

209 Meadow Hills LaneFremont, MI 49412

(231) 924-6790

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$697,930

Up $4,112 (+0.6%) from 2019

Net Assets

Up

$464,726

Up $93,557 (+25%) from 2019

Liabilities

Down

$233,204

Down $89,445 (-28%) from 2019

Revenue

Up

$502,022

Up $6,366 (+1.3%) from 2019

Expenses

Up

$408,574

Up $15,158 (+3.9%) from 2019

Net Income

Down

$93,448

Down $8,792 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $271,762Liabilities 2010: $260,397Net Assets 2010: $11,3652010Assets 2011: $263,726Liabilities 2011: $238,356Net Assets 2011: $25,3702011Assets 2012: $254,985Liabilities 2012: $233,258Net Assets 2012: $21,7272012Assets 2013: $262,863Liabilities 2013: $213,840Net Assets 2013: $49,0232013Assets 2014: $239,710Liabilities 2014: $198,884Net Assets 2014: $40,8262014Assets 2015: $267,087Liabilities 2015: $188,971Net Assets 2015: $78,1162015Assets 2016: $314,339Liabilities 2016: $199,180Net Assets 2016: $115,1592016Assets 2017: $362,679Liabilities 2017: $180,440Net Assets 2017: $182,2392017Assets 2018: $607,316Liabilities 2018: $339,890Net Assets 2018: $267,4262018Assets 2019: $693,818Liabilities 2019: $322,649Net Assets 2019: $371,1692019Assets 2020: $697,930Liabilities 2020: $233,204Net Assets 2020: $464,7262020Assets 2021: $565,428Liabilities 2021: $77,220Net Assets 2021: $488,2082021Assets 2022: $575,652Liabilities 2022: $31,986Net Assets 2022: $543,6662022Assets 2023: $658,374Liabilities 2023: $33,140Net Assets 2023: $625,2342023Assets 2024: $638,079Liabilities 2024: $12,212Net Assets 2024: $625,8672024

Highlighted filing

2020

Assets$697,930
Liabilities$233,204
Net Assets$464,726

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $286,5102010Expenses 2011: $286,8772011Expenses 2012: $290,3582012Revenue 2013: $319,195Expenses 2013: $291,899Net Income 2013: $27,2962013Revenue 2014: $318,151Expenses 2014: $326,348Net Income 2014: -$8,1972014Revenue 2015: $310,179Expenses 2015: $282,036Net Income 2015: $28,1432015Revenue 2016: $305,858Expenses 2016: $268,813Net Income 2016: $37,0452016Revenue 2017: $315,516Expenses 2017: $249,893Net Income 2017: $65,6232017Revenue 2018: $376,504Expenses 2018: $287,586Net Income 2018: $88,9182018Revenue 2019: $495,656Expenses 2019: $393,416Net Income 2019: $102,2402019Revenue 2020: $502,022Expenses 2020: $408,574Net Income 2020: $93,4482020Revenue 2021: $330,716Expenses 2021: $307,233Net Income 2021: $23,4832021Revenue 2022: $335,970Expenses 2022: $280,514Net Income 2022: $55,4562022Revenue 2023: $372,592Expenses 2023: $291,024Net Income 2023: $81,5682023Revenue 2024: $331,346Expenses 2024: $330,713Net Income 2024: $6332024

Highlighted filing

2020

Revenue$502,022
Expenses$408,574
Net Income$93,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$502,022
Mission and Program Overview

Mission

Complete inclusion of the developmentally disabled into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,333$431,979▼ $51,354
Accounts Receivable$65,770$95,078▲ $29,308
Land, Buildings, and Equipment, Net$73,950$75,994▲ $2,044
Cash and Non-Interest-Bearing Accounts$43,816$67,398▲ $23,582
Prepaid Expenses and Deferred Charges$5,605$5,605→ $0
Total Assets$693,818$697,930▲ $4,112
Other Assets Total$21,344$21,876▲ $532
Liabilities
Other Liabilities$199,078$143,139▼ $55,939
Accounts Payable and Accrued Expenses$50,682$45,324▼ $5,358
Mortgage Notes Payable Secured by Investment Property$72,889$44,741▼ $28,148
Total Liabilities$322,649$233,204▼ $89,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$294,904$309,003▲ $14,099
Net Assets Without Donor Restrictions$76,265$155,723▲ $79,458
Total Net Assets Fund Balance$371,169$464,726▲ $93,557
Total Liabilities and Net Assets / Fund Balance$693,818$697,930▲ $4,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,368$418,093$462,461
Equipment$5,626$79,084$84,710
Other Land Buildings-$44,474$44,474
Land$26,000-$26,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,344-▲ $1,947-$21,876
2019$18,137-▲ $3,497-$21,344
2018$21,299-▼ $1,604-$18,137
2017$19,842-▲ $3,306-$21,299
2016$18,431-▲ $1,616-$19,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggie KolkPresident
Rick MateerDirector
Ellen WatkinsSecretary
Kim Lower-smithTreasurer
Mary MelvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$728
Program Service Revenue
$462,117
Investment Income
$19
Other Revenue
$39,158
All Other Contributions
$710
Change in Net Assets
$93,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,945
Other Expenses$166,629
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,003$21,000-$210,003
Payroll Taxes$28,748$3,194-$31,942
Occupancy$22,396--$22,396
Insurance-$15,779-$15,779
Depreciation Depletion$15,750--$15,750
Conferences and Meetings$11,952$1,501-$13,453
Fees for Services Accounting$9,539$3,180-$12,719
Interest$5,553--$5,553
Office Expenses$1,290$3,869-$5,159
All Other Expenses$3,069$258$1,200$4,527
Other Expenses$8,018$3,420-$3,420
Fees for Services Management-$3,072-$3,072
Total Functional Expenses$313,167$94,207$1,200$408,574
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
Guardianship$140,273
Accrued Vac & Sick Pay$2,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

Independent cpa prepares form 990 and provides copy of form 990 to board for review. After inquiry and changes, if necessary, an authorized representative signs form 8879-eo

Form 990, Page 6, Part VI, Line 12C

Board members review the conflict of interest policy annually and are required to report a conflict of interest if it arises.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Arcnewaygo County
EIN
52-1035883
Phone
2319246790
Address
209 MEADOW HILLS LANE, FREMONT, MI 49412

Signing Officer

Name
Maggie Kolk
Title
President
Phone
2319246790
Signed
2022-01-04

Organization Details

Principal Officer
Maggie Kolk
Formed
1966
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
H&s Companies Pc
Address
103 S CHESTNUT ST, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
2318322799
Raw XML AppendixShowing 400 of 425 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/AccountsPayableAccrExpnssGrp/BOYAmt050682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045324
IRS990/AccountsReceivableGrp/BOYAmt065770
IRS990/AccountsReceivableGrp/EOYAmt095078
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY.
IRS990/AllOtherContributionsAmt0710
IRS990/AllOtherExpensesGrp/FundraisingAmt01200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03069
IRS990/AllOtherExpensesGrp/TotalAmt04527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE KOLK
IRS990/BooksInCareOfDetail/PhoneNum02319246790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05646 W 72ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043816
IRS990/CashNonInterestBearingGrp/EOYAmt067398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01501
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011952
IRS990/ConferencesMeetingsGrp/TotalAmt013453
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0166629
IRS990/CYOtherRevenueAmt039158
IRS990/CYProgramServiceRevenueAmt0462117
IRS990/CYRevenuesLessExpensesAmt093448
IRS990/CYSalariesCompEmpBnftPaidAmt0241945
IRS990/CYTotalExpensesAmt0408574
IRS990/CYTotalFundraisingExpenseAmt01200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015750
IRS990/DepreciationDepletionGrp/TotalAmt015750
IRS990/Desc0OPERATIONS OF THE DEERFIELD APARTMENT BUILDING FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0294904
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0309003
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09539
IRS990/FeesForServicesAccountingGrp/TotalAmt012719
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03072
IRS990/FeesForServicesManagementGrp/TotalAmt03072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE KOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LOWER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK MATEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015779
IRS990/InsuranceGrp/TotalAmt015779
IRS990/InterestGrp/ProgramServicesAmt05553
IRS990/InterestGrp/TotalAmt05553
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075994
IRS990/LandBldgEquipCostOrOtherBssAmt0617645
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044741
IRS990/NetAssetsOrFundBalancesBOYAmt0371169
IRS990/NetAssetsOrFundBalancesEOYAmt0464726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022396
IRS990/OccupancyGrp/TotalAmt022396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OfficeExpensesGrp/ProgramServicesAmt01290
IRS990/OfficeExpensesGrp/TotalAmt05159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021344
IRS990/OtherAssetsTotalGrp/EOYAmt021876
IRS990/OtherChangesInNetAssetsAmt0109
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13420
IRS990/OtherExpensesGrp/ProgramServicesAmt017849
IRS990/OtherExpensesGrp/ProgramServicesAmt18018
IRS990/OtherExpensesGrp/TotalAmt038934
IRS990/OtherExpensesGrp/TotalAmt117849
IRS990/OtherExpensesGrp/TotalAmt28018
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherLiabilitiesGrp/BOYAmt0199078
IRS990/OtherLiabilitiesGrp/EOYAmt0143139
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13072
IRS990/OtherRevenueTotalAmt039158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt028748
IRS990/PayrollTaxesGrp/TotalAmt031942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05605
IRS990/PrincipalOfficerNm0MAGGIE KOLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0172192
IRS990/PYOtherRevenueAmt029201
IRS990/PYProgramServiceRevenueAmt0465482
IRS990/PYRevenuesLessExpensesAmt0102240
IRS990/PYSalariesCompEmpBnftPaidAmt0221224
IRS990/PYTotalExpensesAmt0393416
IRS990/PYTotalRevenueAmt0495656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023977
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt047446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt01891243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309064
IRS990ScheduleA/Total509Grp/TotalAmt01891243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462461
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084710
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARDIANSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VAC & SICK PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075994
IRS990ScheduleD/TotalLiabilityAmt0143139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CPA PREPARES FORM 990 AND PROVIDES COPY OF FORM 990 TO BOARD FOR REVIEW. AFTER INQUIRY AND CHANGES, IF NECESSARY, AN AUTHORIZED REPRESENTATIVE SIGNS FORM 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO REPORT A CONFLICT OF INTEREST IF IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt0693818
IRS990/TotalAssetsEOYAmt0697930
IRS990/TotalAssetsGrp/BOYAmt0693818
IRS990/TotalAssetsGrp/EOYAmt0697930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322649
IRS990/TotalLiabilitiesEOYAmt0233204
IRS990/TotalLiabilitiesGrp/BOYAmt0322649
IRS990/TotalLiabilitiesGrp/EOYAmt0233204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464726
IRS990/TotalProgramServiceExpensesAmt0313167
IRS990/TotalProgramServiceRevenueAmt0462117
IRS990/TotalRevenueGrp/ExclusionAmt036105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05646 W 72ND STREET
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049412
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE KOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319246790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.26$3.31$3.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.33$6.25$3.73$2.91$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.32$5.44$3.36$2.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.77$4.88$3.31$3.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.33$4.65$5.02$4.09$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.94$3.23$3.71$4.96$3.93$1.02
2018Detailed filing. Detailed filing data is available for this year.$6.07$3.40$2.67$3.77$2.88$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.80$1.82$3.16$2.50$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.99$1.15$3.06$2.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.78$3.10$2.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.99$0.41$3.18$3.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.14$0.49$3.19$2.92$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.33$0.22$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.38$0.25$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.60$0.11$2.87