Civic Intelligence

Footprints in Time Inc

EIN 75-3251697 • 501(c)3 • Cadillac, MI

Pub. 78 Eligible990-N Coverage

Profile

Adult day care for senior and dd pop

116 S Mitchell StCadillac, MI 49601

footprintsit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$13,715

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$207,232

Up $7,538 (+3.8%) from 2024

Liabilities

Down

$78,255

Down $35,472 (-31%) from 2024

Net Assets

Up

$128,977

Up $43,010 (+50%) from 2024

Revenue

Up

$379,396

Up $83,337 (+28%) from 2024

Expenses

Up

$336,386

Up $19,452 (+6.1%) from 2024

Net Income

Up

$43,010

Up $63,885 (+306%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $25,255Liabilities 2015: $5492015Assets 2016: $27,497Liabilities 2016: $9922016Assets 2017: $23,133Liabilities 2017: $3,271Net Assets 2017: $19,8622017Assets 2018: $18,860Liabilities 2018: $2,352Net Assets 2018: $16,5082018Assets 2019: $39,258Liabilities 2019: $2,148Net Assets 2019: $37,1102019Assets 2020: $60,632Liabilities 2020: $2,542Net Assets 2020: $58,0902020Assets 2021: $126,430Liabilities 2021: $1,564Net Assets 2021: $124,8662021Assets 2022: $147,324Liabilities 2022: $2,791Net Assets 2022: $144,5332022Assets 2023: $111,765Liabilities 2023: $4,923Net Assets 2023: $106,8422023Assets 2024: $199,694Liabilities 2024: $113,727Net Assets 2024: $85,9672024Assets 2025: $207,232Liabilities 2025: $78,255Net Assets 2025: $128,9772025

Highlighted filing

2025

Assets$207,232
Liabilities$78,255
Net Assets$128,977

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $74,702Expenses 2015: $71,158Net Income 2015: $3,5442015Revenue 2016: $92,492Expenses 2016: $90,692Net Income 2016: $1,8002016Revenue 2017: $93,282Expenses 2017: $98,515Net Income 2017: -$5,2332017Revenue 2018: $106,627Expenses 2018: $109,981Net Income 2018: -$3,3542018Revenue 2019: $121,844Expenses 2019: $101,242Net Income 2019: $20,6022019Revenue 2020: $108,819Expenses 2020: $87,839Net Income 2020: $20,9802020Revenue 2021: $201,906Expenses 2021: $135,150Net Income 2021: $66,7562021Revenue 2022: $273,487Expenses 2022: $253,820Net Income 2022: $19,6672022Revenue 2023: $233,052Expenses 2023: $270,743Net Income 2023: -$37,6912023Revenue 2024: $296,059Expenses 2024: $316,934Net Income 2024: -$20,8752024Revenue 2025: $379,396Expenses 2025: $336,386Net Income 2025: $43,0102025

Highlighted filing

2025

Revenue$379,396
Expenses$336,386
Net Income$43,010

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$379,396
Mission and Program Overview

Mission

Adult day care for senior and dd pop

Adult day care for senior and dd population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,194$137,885▼ $3,309
Cash and Non-Interest-Bearing Accounts$48,543$69,347▲ $20,804
Savings and Temporary Cash Investments$9,957--
Total Assets$199,694$207,232▲ $7,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,965$72,427▼ $37,538
Accounts Payable and Accrued Expenses$3,762$5,828▲ $2,066
Total Liabilities$113,727$78,255▼ $35,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,967$128,977▲ $43,010
Total Net Assets Fund Balance$85,967$128,977▲ $43,010
Total Liabilities and Net Assets / Fund Balance$199,694$207,232▲ $7,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,545$5,515$129,060
Land$14,340-$14,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff PicklePresident
Denise StammTrustee
Meghan LambourneTrustee
Jessica PucciarielloSecretary
Christi BergeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,640
Investment Income
$15,454
Other Revenue
$61,302
Change in Net Assets
$43,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,647
Other Expenses$55,739
Total Fundraising Expense$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,429--$258,429
Payroll Taxes$22,218--$22,218
All Other Expenses$14,284$29$1,323$15,636
Fees for Services Accounting$15,188--$15,188
Occupancy$8,187--$8,187
Interest-$7,461-$7,461
Insurance$5,507--$5,507
Depreciation Depletion$3,309--$3,309
Office Expenses$451--$451
Total Functional Expenses$327,573$7,490$1,323$336,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board of directors reviews form 990 prior to filing

Governing documents etc available to public Part VI line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Footprints in Time Inc
EIN
75-3251697
In Care Of
% CHRISTI BERGEY
Address
116 S MITCHELL ST, CADILLAC, MI 49601

Signing Officer

Name
Christi Bergey
Title
Treasurer
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pickle
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Smith & Schepers CPAs
Address
116 S Mitchell St, Cadillac, MI 49601
Preparer
Michael Smith
Phone
2317751363
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

SEE SCHEDULE

Raw XML Appendix331 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/BOYAmt03762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE FOR SENIOR AND DD POPULATION
IRS990/AllOtherExpensesGrp/FundraisingAmt01323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014284
IRS990/AllOtherExpensesGrp/TotalAmt015636
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTI BERGEY
IRS990/BooksInCareOfDetail/PhoneNum02312951159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S MITCHELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048543
IRS990/CashNonInterestBearingGrp/EOYAmt069347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015454
IRS990/CYOtherExpensesAmt055739
IRS990/CYOtherRevenueAmt061302
IRS990/CYProgramServiceRevenueAmt0302640
IRS990/CYRevenuesLessExpensesAmt043010
IRS990/CYSalariesCompEmpBnftPaidAmt0280647
IRS990/CYTotalExpensesAmt0336386
IRS990/CYTotalFundraisingExpenseAmt01323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03309
IRS990/DepreciationDepletionGrp/TotalAmt03309
IRS990/Desc0OFFER ADULT DAY CARE PROGRAM SERVICES PROVIDING SERVICES 5 DAYS PER WEEK WITH AN AVERAGE OF 55 SPOTS FOR PARTICIPANTS EACH WEEK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015188
IRS990/FeesForServicesAccountingGrp/TotalAmt015188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHAN LAMBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTI BERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA PUCCIARIELLO
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05507
IRS990/InsuranceGrp/TotalAmt05507
IRS990/InterestGrp/ManagementAndGeneralAmt07461
IRS990/InterestGrp/TotalAmt07461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137885
IRS990/LandBldgEquipCostOrOtherBssAmt0143400
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE FOR SENIOR AND DD POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072427
IRS990/NetAssetsOrFundBalancesBOYAmt085967
IRS990/NetAssetsOrFundBalancesEOYAmt0128977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08187
IRS990/OccupancyGrp/TotalAmt08187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451
IRS990/OfficeExpensesGrp/TotalAmt0451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156012
IRS990/OtherRevenueTotalAmt061302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022218
IRS990/PayrollTaxesGrp/TotalAmt022218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF PICKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047913
IRS990/PYOtherRevenueAmt09893
IRS990/PYProgramServiceRevenueAmt0284316
IRS990/PYRevenuesLessExpensesAmt0-20875
IRS990/PYSalariesCompEmpBnftPaidAmt0269021
IRS990/PYTotalExpensesAmt0316934
IRS990/PYTotalRevenueAmt0296059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160024
IRS990ScheduleA/TotalSupportAmt0160024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129060
IRS990ScheduleD/LandGrp/BookValueAmt014340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199694
IRS990/TotalAssetsEOYAmt0207232
IRS990/TotalAssetsGrp/BOYAmt0199694
IRS990/TotalAssetsGrp/EOYAmt0207232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113727
IRS990/TotalLiabilitiesEOYAmt078255
IRS990/TotalLiabilitiesGrp/BOYAmt0113727
IRS990/TotalLiabilitiesGrp/EOYAmt078255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327573
IRS990/TotalProgramServiceRevenueAmt0302640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 S MITCHELL ST
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FOOTPRINTSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI BERGEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS IN TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0753251697
ReturnHeader/Filer/InCareOfNm0% CHRISTI BERGEY
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 S MITCHELL ST
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454935699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Schepers CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S Mitchell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SMITH
ReturnHeader/ReturnTs02026-02-18T14:31:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.