Civic Intelligence

Michigan House Inc.

990 • Fiscal year 2015 • EIN 77-0242299

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A
2014 Tulare StFresno, CA 93721

(559) 307-7263

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,568

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,203

Up $17,817 (+31%) from 2014

Net Assets

Up

$36,925

Up $4,356 (+13%) from 2014

Liabilities

Up

$38,278

Up $13,461 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$822,076

Up $1,218 (+0.1%) from 2014

Expenses

Up

$813,720

Up $4,809 (+0.6%) from 2014

Net Income

Down

$8,356

Down $3,591 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $20,605Liabilities 2010: $40,094Net Assets 2010: -$19,4892010Assets 2011: $47,403Liabilities 2011: $40,962Net Assets 2011: $6,4412011Assets 2012: $48,398Liabilities 2012: $51,436Net Assets 2012: -$3,0382012Assets 2013: $51,399Liabilities 2013: $46,062Net Assets 2013: $5,3372013Assets 2014: $57,386Liabilities 2014: $24,817Net Assets 2014: $32,5692014Assets 2015: $75,203Liabilities 2015: $38,278Net Assets 2015: $36,9252015Assets 2016: $56,409Liabilities 2016: $34,183Net Assets 2016: $22,2262016Assets 2017: $35,998Liabilities 2017: $18,871Net Assets 2017: $17,1272017Assets 2018: $23,932Liabilities 2018: $25,473Net Assets 2018: -$1,5412018Assets 2019: $79,894Liabilities 2019: $71,240Net Assets 2019: $8,6542019Assets 2020: $228,580Liabilities 2020: $54,438Net Assets 2020: $174,1422020Assets 2021: $449,969Liabilities 2021: $243,760Net Assets 2021: $206,2092021Assets 2022: $568,584Liabilities 2022: $244,742Net Assets 2022: $323,8422022Assets 2023: $930,382Liabilities 2023: $228,660Net Assets 2023: $701,7222023Assets 2024: $232,310Liabilities 2024: $226,522Net Assets 2024: $5,7882024

Highlighted filing

2015

Assets$75,203
Liabilities$38,278
Net Assets$36,925
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $554,400Expenses 2010: $545,804Net Income 2010: $8,5962010Revenue 2011: $631,145Expenses 2011: $608,447Net Income 2011: $22,6982011Revenue 2012: $600,489Expenses 2012: $609,625Net Income 2012: -$9,1362012Revenue 2013: $752,786Expenses 2013: $743,763Net Income 2013: $9,0232013Revenue 2014: $820,858Expenses 2014: $808,911Net Income 2014: $11,9472014Revenue 2015: $822,076Expenses 2015: $813,720Net Income 2015: $8,3562015Revenue 2016: $859,733Expenses 2016: $860,289Net Income 2016: -$5562016Revenue 2017: $898,713Expenses 2017: $883,656Net Income 2017: $15,0572017Revenue 2018: $1,005,367Expenses 2018: $1,023,350Net Income 2018: -$17,9832018Revenue 2019: $1,231,566Expenses 2019: $1,221,371Net Income 2019: $10,1952019Revenue 2020: $2,127,074Expenses 2020: $1,955,885Net Income 2020: $171,1892020Revenue 2021: $2,353,411Expenses 2021: $2,321,343Net Income 2021: $32,0682021Revenue 2022: $2,587,912Expenses 2022: $2,470,279Net Income 2022: $117,6332022Revenue 2023: $3,322,110Expenses 2023: $2,944,230Net Income 2023: $377,8802023Revenue 2024: $2,402,702Expenses 2024: $3,098,636Net Income 2024: -$695,9342024

Highlighted filing

2015

Revenue$822,076
Expenses$813,720
Net Income$8,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$822,076
Mission and Program Overview

Mission

Organization provides residential care for at risk youth placed in our program by the county of fresno california department of probation and human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,453$44,649▲ $8,196
Rtn Earn Endowment Incm Other Fnds$32,569$36,925▲ $4,356
Cash and Non-Interest-Bearing Accounts$8,835$18,456▲ $9,621
Accounts Receivable$12,098$12,098→ $0
Total Assets$57,386$75,203▲ $17,817
Liabilities
Accounts Payable and Accrued Expenses$356$20,708▲ $20,352
Mortgage Notes Payable Secured by Investment Property$24,461$17,570▼ $6,891
Total Liabilities$24,817$38,278▲ $13,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,569$36,925▲ $4,356
Total Liabilities and Net Assets / Fund Balance$57,386$75,203▲ $17,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,649$60,544$105,193
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CarlSmithFT$46,568$46,568
SenaStreetsFT$46,023$46,023
GarnettFountainFT$45,014$45,014

Board Members and Trustees

NameTitle
JohnFletcher
DarrellMartin
RonnetteMoore
RichardStreets Sr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,871
Other Expenses$306,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,258$30,362$0$303,620
All Other Expenses$173,367$11,889$0$185,256
Current Officers, Directors, Trustees, and Key Employees$126,394$14,044$0$140,438
Occupancy$75,741$3,986$0$79,727
Payroll Taxes$56,136$6,237$0$62,373
Depreciation Depletion$9,053$1,006$0$10,059
Fees for Services Other$9,052$1,006$0$10,058
Insurance$5,531$1,383$0$6,914
Fees for Services Accounting$0$5,771$0$5,771
Travel$3,926$207$0$4,133
Conferences and Meetings$0$2,823$0$2,823
Office Expenses$1,877$99$0$1,976
Other Employee Benefits$396$44$0$440
Fees for Services Management$0$132$0$132
Total Functional Expenses$734,731$78,989$0$813,720
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Michigan House
EIN
77-0242299
Phone
5593077263
Address
2014 TULARE ST, FRESNO, CA 93721

Signing Officer

Name
Richard Streets Sr
Title
Officer
Phone
5593077263
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Streets
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
1

Preparer

Firm
Central Valley Bookkeeping Inc
Address
1475 N PALM AVE, FRESNO, CA 93728
Preparer
Monica Mata
Phone
5594423278
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard Streets and Sena Streets, family relationship”

Pt VI, Line 2

“Garnett Fountain, business relationship”

Pt VI, Line 11B

“Presented at a Board Meeting, in minutes with signature.”

Pt VI, Line 12C

“Presented at a Board Meeting.”

Pt VI, Line 15A

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 15B

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24F

“Outside service donations 500. 500. Postage food 70393. 70393. Cash allowance 23280. 23280. Clothing allowance 12167. 12167. Education expense for youth 481. 481. Entertainment & field trips 2894. 2894. Operations:supplies 702. 702. Personal needs for youth 627. 627. Repairs and maintenance 17720. 17720. Automobile expense:dmv 1333. 1200. 133. Automobile expense:gas 17547. 15792. 1755. Automobile expense:other 129. 116. 13. Automobile expense:repairs and maintenance 8808. 7927. 881. Birthday/hol”

Raw XML Appendix361 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/BOYAmt0356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020708
IRS990/AccountsReceivableGrp/BOYAmt012098
IRS990/AccountsReceivableGrp/EOYAmt012098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES RESIDENTIAL CARE FOR AT RISK YOUTH PLACED IN OUR PROGRAM BY THE COUNTY OF FRESNO CALIFORNIA DEPARTMENT OF PROBATION AND HUMAN RESOURCES
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173367
IRS990/AllOtherExpensesGrp/TotalAmt0185256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARNETT FOUNTAIN
IRS990/BooksInCareOfDetail/PhoneNum05592273454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 Tulare Ste 418F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08835
IRS990/CashNonInterestBearingGrp/EOYAmt018456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140438
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02823
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0306849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0822076
IRS990/CYRevenuesLessExpensesAmt08356
IRS990/CYSalariesCompEmpBnftPaidAmt0506871
IRS990/CYTotalExpensesAmt0813720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0822076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09053
IRS990/DepreciationDepletionGrp/TotalAmt010059
IRS990/Desc0PROVIDING FORTY HOURS SUPERVISION TO MALE CHILDREN 12 TO 17 YEARS OF AGE WHO ARE ALREADY IN THE JUVENILE JUSTICE AND SOCIAL SERVICE SYSTEM. TREATMENT FOCUSES ON BEHAVIOR, ATTITUDE, EMOTIONAL AND COGNIZANCE, AND CAN ENTAIL INDIVIDUAL, FAMILY AND GROUP COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0734731
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05771
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05771
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0132
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0132
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09052
IRS990/FeesForServicesOtherGrp/TotalAmt010058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/PersonNm0GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SENA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1STREETS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SMITH
IRS990/Form990PartVIISectionAGrp/TitleTxt3STREETS SR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MOORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLETCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARTIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0822076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01383
IRS990/InsuranceGrp/ProgramServicesAmt05531
IRS990/InsuranceGrp/TotalAmt06914
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044649
IRS990/LandBldgEquipCostOrOtherBssAmt0105193
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES RESIDENTIAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017570
IRS990/NetAssetsOrFundBalancesBOYAmt032569
IRS990/NetAssetsOrFundBalancesEOYAmt036925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03986
IRS990/OccupancyGrp/ProgramServicesAmt075741
IRS990/OccupancyGrp/TotalAmt079727
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt01877
IRS990/OfficeExpensesGrp/TotalAmt01976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06237
IRS990/PayrollTaxesGrp/ProgramServicesAmt056136
IRS990/PayrollTaxesGrp/TotalAmt062373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD STREETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AID TO FAMILIES WITH DEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0318642
IRS990/PYProgramServiceRevenueAmt0820495
IRS990/PYRevenuesLessExpensesAmt011947
IRS990/PYSalariesCompEmpBnftPaidAmt0490269
IRS990/PYTotalExpensesAmt0808911
IRS990/PYTotalRevenueAmt0820858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0822076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03627354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03627354
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03627354
IRS990ScheduleA/TotalSupportAmt03627354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Streets and Sena Streets, family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garnett Fountain, business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented at a Board Meeting, in minutes with signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented at a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICE DONATIONS 500. 500. POSTAGE FOOD 70393. 70393. CASH ALLOWANCE 23280. 23280. CLOTHING ALLOWANCE 12167. 12167. EDUCATION EXPENSE FOR YOUTH 481. 481. ENTERTAINMENT & FIELD TRIPS 2894. 2894. OPERATIONS:SUPPLIES 702. 702. PERSONAL NEEDS FOR YOUTH 627. 627. REPAIRS AND MAINTENANCE 17720. 17720. AUTOMOBILE EXPENSE:DMV 1333. 1200. 133. AUTOMOBILE EXPENSE:GAS 17547. 15792. 1755. AUTOMOBILE EXPENSE:OTHER 129. 116. 13. AUTOMOBILE EXPENSE:REPAIRS AND MAINTENANCE 8808. 7927. 881. BIRTHDAY/HOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057386
IRS990/TotalAssetsEOYAmt075203
IRS990/TotalAssetsGrp/BOYAmt057386
IRS990/TotalAssetsGrp/EOYAmt075203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024817
IRS990/TotalLiabilitiesEOYAmt038278
IRS990/TotalLiabilitiesGrp/BOYAmt024817
IRS990/TotalLiabilitiesGrp/EOYAmt038278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036925
IRS990/TotalProgramServiceExpensesAmt0734731
IRS990/TotalProgramServiceRevenueAmt0822076
IRS990/TotalReportableCompFromOrgAmt0137605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822076
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt03926
IRS990/TravelGrp/TotalAmt04133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 TULARE ST
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STREETS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05593077263
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0770242299
ReturnHeader/Filer/PhoneNum05593077263
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 TULARE ST
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL VALLEY BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 N PALM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093728
ReturnHeader/PreparerPersonGrp/PhoneNum05594423278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA MATA
ReturnHeader/ReturnTs02016-04-19T14:21:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,203
Liabilities
$38,278
Net assets
$36,925
Revenue
$822,076
Expenses
$813,720
Net income
$8,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.40$3.10$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.70$3.32$2.94$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.32$2.59$2.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$2.35$2.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.17$2.13$1.96$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.23$1.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$1.01$1.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.63$0.61$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.55$0.55$0.01