Civic Intelligence

Benjamin'S Hope

990 • Fiscal year 2016 • EIN 74-3153382

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.BENJAMINSHOPE.NET

View Organization Page

15468 Riley StreetHolland, MI 49424

(616) 786-9009

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,154

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,987,295

Up $828,249 (+9.0%) from 2015

Net Assets

Up

$9,834,833

Up $820,693 (+9.1%) from 2015

Liabilities

Up

$152,462

Up $7,556 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Down

$2,897,332

Down $507,485 (-15%) from 2015

Expenses

Up

$2,077,856

Up $515,694 (+33%) from 2015

Net Income

Down

$819,476

Down $1,023,179 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $558,506Liabilities 2010: $6,451Net Assets 2010: $552,0552010Assets 2011: $4,771,825Liabilities 2011: $224,861Net Assets 2011: $4,546,9642011Assets 2012: $5,461,000Liabilities 2012: $75,008Net Assets 2012: $5,385,9922012Assets 2013: $6,303,937Liabilities 2013: $26,060Net Assets 2013: $6,277,8772013Assets 2014: $7,232,494Liabilities 2014: $49,188Net Assets 2014: $7,183,3062014Assets 2015: $9,159,046Liabilities 2015: $144,906Net Assets 2015: $9,014,1402015Assets 2016: $9,987,295Liabilities 2016: $152,462Net Assets 2016: $9,834,8332016Assets 2017: $10,362,119Liabilities 2017: $99,035Net Assets 2017: $10,263,0842017Assets 2018: $11,114,725Liabilities 2018: $145,865Net Assets 2018: $10,968,8602018Assets 2019: $11,929,678Liabilities 2019: $195,370Net Assets 2019: $11,734,3082019Assets 2020: $14,440,963Liabilities 2020: $856,646Net Assets 2020: $13,584,3172020Assets 2021: $15,817,826Liabilities 2021: $649,923Net Assets 2021: $15,167,9032021Assets 2022: $17,148,323Liabilities 2022: $660,707Net Assets 2022: $16,487,6162022Assets 2023: $20,176,747Liabilities 2023: $584,529Net Assets 2023: $19,592,2182023Assets 2024: $24,487,639Liabilities 2024: $925,708Net Assets 2024: $23,561,9312024

Highlighted filing

2016

Assets$9,987,295
Liabilities$152,462
Net Assets$9,834,833
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0Expenses 2010: $65,6102010Revenue 2011: $4,161,494Expenses 2011: $166,842Net Income 2011: $3,994,6522011Expenses 2012: $188,0442012Revenue 2013: $1,437,469Expenses 2013: $546,887Net Income 2013: $890,5822013Revenue 2014: $2,104,798Expenses 2014: $1,193,996Net Income 2014: $910,8022014Revenue 2015: $3,404,817Expenses 2015: $1,562,162Net Income 2015: $1,842,6552015Revenue 2016: $2,897,332Expenses 2016: $2,077,856Net Income 2016: $819,4762016Revenue 2017: $2,915,366Expenses 2017: $2,340,892Net Income 2017: $574,4742017Revenue 2018: $3,588,242Expenses 2018: $2,746,230Net Income 2018: $842,0122018Revenue 2019: $3,714,349Expenses 2019: $3,117,118Net Income 2019: $597,2312019Revenue 2020: $5,072,306Expenses 2020: $3,512,298Net Income 2020: $1,560,0082020Revenue 2021: $5,452,126Expenses 2021: $4,032,842Net Income 2021: $1,419,2842021Revenue 2022: $6,722,130Expenses 2022: $4,655,950Net Income 2022: $2,066,1802022Revenue 2023: $7,976,665Expenses 2023: $5,252,077Net Income 2023: $2,724,5882023Revenue 2024: $9,101,166Expenses 2024: $5,813,051Net Income 2024: $3,288,1152024

Highlighted filing

2016

Revenue$2,897,332
Expenses$2,077,856
Net Income$819,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,533,635
Mission and Program Overview

Mission

The organization's mission is to provide a loving environment where people with autism and other disabilities and the community can gather to find christ-centered fellowship, treatment, housing, and meaningful work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,080,453$7,086,844▲ $2,006,391
Cash and Non-Interest-Bearing Accounts$1,677,294$968,092▼ $709,202
Savings and Temporary Cash Investments-$492,770-
Pledges and Grants Receivable$659,659$423,844▼ $235,815
Investments in Publicly Traded Securities$604,593$197,195▼ $407,398
Accounts Receivable$233,207$159,333▼ $73,874
Prepaid Expenses and Deferred Charges$26,403$25,519▼ $884
Total Assets$9,159,046$9,987,295▲ $828,249
Other Assets Total$877,437$633,698▼ $243,739
Liabilities
Accounts Payable and Accrued Expenses$129,164$123,788▼ $5,376
Other Liabilities$15,742$28,674▲ $12,932
Total Liabilities$144,906$152,462▲ $7,556
Net Assets / Fund Balance
Unrestricted Net Assets$7,666,326$9,714,962▲ $2,048,636
Temporarily Rstr Net Assets$1,347,814$119,871▼ $1,227,943
Total Net Assets Fund Balance$9,014,140$9,834,833▲ $820,693
Total Liabilities and Net Assets / Fund Balance$9,159,046$9,987,295▲ $828,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,405,142$310,526$5,715,668
Land$1,544,526-$1,544,526
Equipment$137,176$113,864$251,040
Other Assets Org$633,698--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MasonExec DirectoFT$76,154$76,154

Board Members and Trustees

NameTitle
Ken FilippiniPresident
Brent DykstraDirector
Connie VandebunteDirector
Jaron NyhofDirector
Jim LuykDirector
Phillip WinterDirector
Russell RichardsonDirector
Kara SlaterSecretary
Dan RinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl Construction INCConstruction39 VETERANS DRIVE, Holland, MI 49423$1,685,112
Revenue and Support

Revenue Composition

Contributions and Grants
$782,018
Program Service Revenue
$2,033,231
Investment Income
$13,667
Other Revenue
$68,416
All Other Contributions
$782,018
Change in Net Assets
$819,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,332
Revenue Not Reported on Form 990
$1,217
Total Revenue per Audited Statements
$2,898,549
Total Revenue per Form 990
$2,897,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,458
Other Expenses$504,398
Total Fundraising Expense$38,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,727$133,276-$1,345,003
Depreciation Depletion$128,215$40,306-$168,521
Occupancy$96,236$12,627-$108,863
Payroll Taxes$89,874$10,953$1,369$102,196
Current Officers, Directors, Trustees, and Key Employees$38,077$19,038$19,039$76,154
Insurance$48,801$10,212-$59,013
Other Employee Benefits$28,179$20,850$1,076$50,105
All Other Expenses$20,777$157$9,603$30,537
Fees for Services Other$7,585$12,140-$19,725
Fees for Services Accounting-$16,120-$16,120
Other Expenses$9,674$24,420$4,486$14,160
Office Expenses$1,712$1,712$1,712$5,136
Advertising$970$2,488$829$4,287
Travel-$1,500-$1,500
Total Functional Expenses$1,733,943$305,799$38,114$2,077,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,856
Total Expenses per Audited Statements$2,077,856
Total Expenses per Form 990$2,077,856
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
Payroll Liabilities$28,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's form 990 is reviewed in detail by members of the governing board prior to submission.”

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

“Compensation of key management staff is determined by the board of directors and is based upon information obtained from similar non-profit organizations.”

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

“Compensation of support staff is determined by management and approved by the executive director and is based upon compensation information obtained from similar non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
BENJAMIN'S HOPE
EIN
74-3153382
Phone
6167869009
Address
15468 RILEY STREET, HOLLAND, MI 49424

Signing Officer

Name
Krista Mason
Title
Exec Director
Phone
6163550066
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Mason
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
25

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012627
IRS990/OccupancyGrp/ProgramServicesAmt096236
IRS990/OccupancyGrp/TotalAmt0108863
IRS990/OfficeExpensesGrp/FundraisingAmt01712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OfficeExpensesGrp/ProgramServicesAmt01712
IRS990/OfficeExpensesGrp/TotalAmt05136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0877437
IRS990/OtherAssetsTotalGrp/EOYAmt0633698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050105
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024420
IRS990/OtherExpensesGrp/ProgramServicesAmt033290
IRS990/OtherExpensesGrp/ProgramServicesAmt12854
IRS990/OtherExpensesGrp/ProgramServicesAmt215972
IRS990/OtherExpensesGrp/ProgramServicesAmt39674
IRS990/OtherExpensesGrp/TotalAmt033290
IRS990/OtherExpensesGrp/TotalAmt127274
IRS990/OtherExpensesGrp/TotalAmt215972
IRS990/OtherExpensesGrp/TotalAmt314160
IRS990/OtherLiabilitiesGrp/BOYAmt015742
IRS990/OtherLiabilitiesGrp/EOYAmt028674
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068416
IRS990/OtherRevenueTotalAmt068416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345003
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010953
IRS990/PayrollTaxesGrp/ProgramServicesAmt089874
IRS990/PayrollTaxesGrp/TotalAmt0102196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025519
IRS990/PrincipalOfficerNm0KRISTA MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIFE ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3DAILY CARE FEE - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01763863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012850
IRS990/PYOtherExpensesAmt0387440
IRS990/PYOtherRevenueAmt015834
IRS990/PYProgramServiceRevenueAmt01612270
IRS990/PYRevenuesLessExpensesAmt01842655
IRS990/PYSalariesCompEmpBnftPaidAmt01174722
IRS990/PYTotalExpensesAmt01562162
IRS990/PYTotalRevenueAmt03404817
IRS990/ReconcilationRevenueExpnssAmt0819476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05902739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02101647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69780
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt04154052
IRS990ScheduleA/SubstantialContributorsTotAmt01748687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05902739
IRS990ScheduleA/TotalSupportAmt05952771
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/BookValueAmt05405142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05715668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251040
IRS990ScheduleD/ExpensesSubtotalAmt02077856
IRS990ScheduleD/LandGrp/BookValueAmt01544526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0633698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01217
IRS990ScheduleD/RevenueSubtotalAmt02897332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0633698
IRS990ScheduleD/TotalExpensesPerForm990Amt02077856
IRS990ScheduleD/TotalLiabilityAmt028674
IRS990ScheduleD/TotalRevenuePerForm990Amt02897332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02898549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY MANAGEMENT STAFF IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF SUPPORT STAFF IS DETERMINED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON COMPENSATION INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01347814
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09159046
IRS990/TotalAssetsEOYAmt09987295
IRS990/TotalAssetsGrp/BOYAmt09159046
IRS990/TotalAssetsGrp/EOYAmt09987295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782018
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01733943
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144906
IRS990/TotalLiabilitiesEOYAmt0152462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,987,295
Liabilities
$152,462
Net assets
$9,834,833
Revenue
$2,897,332
Expenses
$2,077,856
Net income
$819,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.93$23.6$9.10$5.81$3.29
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.58$19.6$7.98$5.25$2.72
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.66$16.5$6.72$4.66$2.07
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.65$15.2$5.45$4.03$1.42
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.86$13.6$5.07$3.51$1.56
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$3.71$3.12$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$3.59$2.75$0.84
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$2.92$2.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.15$9.83$2.90$2.08$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.14$9.01$3.40$1.56$1.84
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.05$7.18$2.10$1.19$0.91
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.28$1.44$0.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.39$0.19
2011Summary only. Only limited summary data is available for this year.$4.77$0.22$4.55$4.16$0.17$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.07