Civic Intelligence

Hsb Inc.

990 • Fiscal year 2020 • EIN 80-0144094

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.MIHSB.ORG
5625 Burlingame Ave SWWyoming, MI 49509

(616) 532-9422

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$164,568

Down $5,739 (-3.4%) from 2019

Net Assets

Down

$95,620

Down $55,205 (-37%) from 2019

Liabilities

Up

$68,948

Up $49,466 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$474,362

Down $395,003 (-45%) from 2019

Expenses

Down

$529,567

Down $370,589 (-41%) from 2019

Net Income

Down

-$55,205

Down $24,414 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,080Liabilities 2011: $33,855Net Assets 2011: $146,2252011Assets 2012: $209,466Liabilities 2012: $37,947Net Assets 2012: $171,5192012Assets 2013: $229,119Liabilities 2013: $41,069Net Assets 2013: $188,0502013Assets 2014: $228,590Liabilities 2014: $36,590Net Assets 2014: $192,0002014Assets 2015: $244,458Liabilities 2015: $28,727Net Assets 2015: $215,7312015Assets 2016: $256,355Liabilities 2016: $33,269Net Assets 2016: $223,0862016Assets 2017: $222,813Liabilities 2017: $21,905Net Assets 2017: $200,9082017Assets 2018: $207,900Liabilities 2018: $26,284Net Assets 2018: $181,6162018Assets 2019: $170,307Liabilities 2019: $19,482Net Assets 2019: $150,8252019Assets 2020: $164,568Liabilities 2020: $68,948Net Assets 2020: $95,6202020Assets 2021: $232,960Liabilities 2021: $91,727Net Assets 2021: $141,2332021Assets 2022: $382,432Liabilities 2022: $194,874Net Assets 2022: $187,5582022Assets 2023: $340,989Liabilities 2023: $191,785Net Assets 2023: $149,2042023Assets 2024: $358,343Liabilities 2024: $199,698Net Assets 2024: $158,6452024

Highlighted filing

2020

Assets$164,568
Liabilities$68,948
Net Assets$95,620
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,908Expenses 2011: $822,493Net Income 2011: $3,4152011Revenue 2012: $942,471Expenses 2012: $917,177Net Income 2012: $25,2942012Revenue 2013: $1,018,104Expenses 2013: $1,001,573Net Income 2013: $16,5312013Revenue 2014: $828,083Expenses 2014: $824,133Net Income 2014: $3,9502014Revenue 2015: $831,929Expenses 2015: $808,198Net Income 2015: $23,7312015Revenue 2016: $800,878Expenses 2016: $793,523Net Income 2016: $7,3552016Revenue 2017: $753,897Expenses 2017: $776,075Net Income 2017: -$22,1782017Revenue 2018: $711,172Expenses 2018: $730,464Net Income 2018: -$19,2922018Revenue 2019: $869,365Expenses 2019: $900,156Net Income 2019: -$30,7912019Revenue 2020: $474,362Expenses 2020: $529,567Net Income 2020: -$55,2052020Revenue 2021: $541,576Expenses 2021: $495,963Net Income 2021: $45,6132021Revenue 2022: $580,771Expenses 2022: $534,608Net Income 2022: $46,1632022Revenue 2023: $528,304Expenses 2023: $567,228Net Income 2023: -$38,9242023Revenue 2024: $603,530Expenses 2024: $594,430Net Income 2024: $9,1002024

Highlighted filing

2020

Revenue$474,362
Expenses$529,567
Net Income-$55,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$545,632
Mission and Program Overview

Mission

To serve, encourage and support families and organizations in the process of home education.

We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$70,526$66,650▼ $3,876
Cash and Non-Interest-Bearing Accounts$43,624$47,401▲ $3,777
Savings and Temporary Cash Investments$6,786$6,786→ $0
Accounts Receivable$7,125$1,941▼ $5,184
Land, Buildings, and Equipment, Net$394$131▼ $263
Total Assets$170,307$164,568▼ $5,739
Other Assets Total$41,852$41,659▼ $193
Liabilities
Other Liabilities$1,600$48,100▲ $46,500
Accounts Payable and Accrued Expenses$17,882$20,848▲ $2,966
Total Liabilities$19,482$68,948▲ $49,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,825$95,620▼ $55,205
Total Net Assets Fund Balance$150,825$95,620▼ $55,205
Total Liabilities and Net Assets / Fund Balance$170,307$164,568▼ $5,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131$214,808$214,939
Other Assets Org$41,659--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Diane WhitteberryDirector
John DatemaDirector
Karen BarberDirector
Steve WhitteberryPres. and Tr
Sandi DatemaSecretary
Mark BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,343
Program Service Revenue
$315,124
Investment Income
$0
Other Revenue
$82,895
All Other Contributions
$66,343
Change in Net Assets
$-55,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,270
Salaries, Compensation, and Employee Benefits$214,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,154$39,052-$156,206
Occupancy$54,028$18,010-$72,038
Payroll Taxes$33,373$11,125-$44,498
Other Employee Benefits$10,195$3,398-$13,593
Office Expenses$6,174$2,058-$8,232
Insurance$6,143$2,048-$8,191
Information Technology$1,411$470-$1,881
Other Expenses$1,078$359-$1,437
Fees for Services Other-$1,208-$1,208
Fees for Services Accounting-$650-$650
Depreciation Depletion$263--$263
All Other Expenses$181--$181
Total Functional Expenses$451,189$78,378$0$529,567
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
Ppp Loan$46,500
Deposit$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Steve whitteberry diane whitteberry pres & treas director husband and wife john datema sandi datema director secretary husband and wife mark barber karen barber vice pres director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to all board members and is reviewed at a board meeting prior to its filing.”

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

“Board members are periodically required to complete a conflict of interest questionnaire whereby they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a relationship.”

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

“Compensation of the ceo and executive director are subject to the organization's compensation policy which requires that either the board or a board appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for comparable services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes.”

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

“Decisions regarding compensation of other officers or key employees are subject to the same process as described above for the ceo and executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hsb Inc
EIN
80-0144094
Phone
6165329422
Address
5625 BURLINGAME AVE SW, WYOMING, MI 49509

Signing Officer

Name
Steve Whitteberry
Title
Pres. and Treasurer
Phone
6165329422
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Whitteberry
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Bardolph & Associates
Address
4489 BYRON CENTER AVE SW STE B, WYOMING, MI 49519
Preparer
Brian J Bardolph
Phone
6162573510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.”

Form 990, Part XI, Line 9

“Donated use of facilities - book expense -218,750”

Raw XML Appendix386 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/BOYAmt017882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020848
IRS990/AccountsReceivableGrp/BOYAmt07125
IRS990/AccountsReceivableGrp/EOYAmt01941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS.
IRS990/AllOtherContributionsAmt066343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181
IRS990/AllOtherExpensesGrp/TotalAmt0181
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HSB INC
IRS990/BooksInCareOfDetail/PhoneNum06165329422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05625 BURLINGAME AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043624
IRS990/CashNonInterestBearingGrp/EOYAmt047401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315270
IRS990/CYOtherRevenueAmt082895
IRS990/CYProgramServiceRevenueAmt0315124
IRS990/CYRevenuesLessExpensesAmt0-55205
IRS990/CYSalariesCompEmpBnftPaidAmt0214297
IRS990/CYTotalExpensesAmt0529567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263
IRS990/DepreciationDepletionGrp/TotalAmt0263
IRS990/Desc0WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0218750
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451189
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesOtherGrp/TotalAmt01208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DATEMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WHITTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDI DATEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WHITTEBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES. AND TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545632
IRS990/GrossSalesOfInventoryAmt0154165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0470
IRS990/InformationTechnologyGrp/ProgramServicesAmt01411
IRS990/InformationTechnologyGrp/TotalAmt01881
IRS990/InsuranceGrp/ManagementAndGeneralAmt02048
IRS990/InsuranceGrp/ProgramServicesAmt06143
IRS990/InsuranceGrp/TotalAmt08191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131
IRS990/LandBldgEquipCostOrOtherBssAmt0214939
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150825
IRS990/NetAssetsOrFundBalancesEOYAmt095620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018010
IRS990/OccupancyGrp/ProgramServicesAmt054028
IRS990/OccupancyGrp/TotalAmt072038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/ProgramServicesAmt06174
IRS990/OfficeExpensesGrp/TotalAmt08232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041852
IRS990/OtherAssetsTotalGrp/EOYAmt041659
IRS990/OtherChangesInNetAssetsAmt0-218750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013593
IRS990/OtherExpensesGrp/Desc0SCRIP PURCHASES
IRS990/OtherExpensesGrp/Desc1TRIP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKSTORE EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0187429
IRS990/OtherExpensesGrp/ProgramServicesAmt117568
IRS990/OtherExpensesGrp/ProgramServicesAmt216192
IRS990/OtherExpensesGrp/ProgramServicesAmt31078
IRS990/OtherExpensesGrp/TotalAmt0187429
IRS990/OtherExpensesGrp/TotalAmt117568
IRS990/OtherExpensesGrp/TotalAmt216192
IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt048100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011125
IRS990/PayrollTaxesGrp/ProgramServicesAmt033373
IRS990/PayrollTaxesGrp/TotalAmt044498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WHITTEBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING USE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTIONS MEDIA
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE INCOME AND MISCELL.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0473331
IRS990/PYOtherRevenueAmt0102611
IRS990/PYProgramServiceRevenueAmt0524104
IRS990/PYRevenuesLessExpensesAmt0-30791
IRS990/PYSalariesCompEmpBnftPaidAmt0208075
IRS990/PYTotalExpensesAmt0681406
IRS990/PYTotalRevenueAmt0650615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0824310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03661399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03877338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925283
IRS990ScheduleA/Total509Grp/TotalAmt03877338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03877338
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/OtherAssetsOrgGrp/BookValueAmt041659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCRIP INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041659
IRS990ScheduleD/TotalLiabilityAmt048100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE WHITTEBERRY DIANE WHITTEBERRY PRES & TREAS DIRECTOR HUSBAND AND WIFE JOHN DATEMA SANDI DATEMA DIRECTOR SECRETARY HUSBAND AND WIFE MARK BARBER KAREN BARBER VICE PRES DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS REGARDING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS DESCRIBED ABOVE FOR THE CEO AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED USE OF FACILITIES - BOOK EXPENSE -218,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170307
IRS990/TotalAssetsEOYAmt0164568
IRS990/TotalAssetsGrp/BOYAmt0170307
IRS990/TotalAssetsGrp/EOYAmt0164568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076343
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019482
IRS990/TotalLiabilitiesEOYAmt068948
IRS990/TotalLiabilitiesGrp/BOYAmt019482
IRS990/TotalLiabilitiesGrp/EOYAmt068948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095620
IRS990/TotalProgramServiceExpensesAmt0451189
IRS990/TotalProgramServiceRevenueAmt0315124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474362
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIHSB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITTEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165329422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSB INC
ReturnHeader/Filer/BusinessNameControlTxt0HSBI
ReturnHeader/Filer/EIN0800144094
ReturnHeader/Filer/PhoneNum06165329422
ReturnHeader/Filer/USAddress/AddressLine1Txt05625 BURLINGAME AVE SW
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383411870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDOLPH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04489 BYRON CENTER AVE SW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049519
ReturnHeader/PreparerPersonGrp/PhoneNum06162573510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BARDOLPH
ReturnHeader/ReturnTs02021-05-13T08:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,568
Liabilities
$68,948
Net assets
$95,620
Revenue
$474,362
Expenses
$529,567
Net income
-$55,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.54$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.87$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.75$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.83$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$1.02$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.94$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.83$0.82$0.00