Civic Intelligence

Theres No Place Like Home Microboard Inc

EIN 80-0302142 • 501(c)3 • Indian River, MI

Profile

To provide state and federally funded services, including employment, residential, and personal support to individuals with developmental disabilities and to educate other individuals with disabilities and their families about community support options.

PO Box 577Indian River, MI 49749
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$243,826

Down $519,248 (-68%) from 2022

Liabilities

Down

$0

Down $141,476 (-100%) from 2022

Net Assets

Down

$243,826

Down $377,772 (-61%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$385,782

Down $336,117 (-47%) from 2022

Expenses

Up

$733,481

Up $52,629 (+7.7%) from 2022

Net Income

Down

-$347,699

Down $388,746 (-947%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2015: $66,795Liabilities 2015: $42,662Net Assets 2015: $24,1332015Assets 2016: $88,127Liabilities 2016: $5,861Net Assets 2016: $82,2662016Assets 2017: $75,031Liabilities 2017: $1,215Net Assets 2017: $73,8162017Assets 2018: $364,162Liabilities 2018: $305,887Net Assets 2018: $58,2752018Assets 2019: $350,692Liabilities 2019: $311,864Net Assets 2019: $38,8282019Assets 2020: $524,831Liabilities 2020: $299,030Net Assets 2020: $225,8012020Assets 2021: $768,938Liabilities 2021: $153,595Net Assets 2021: $615,3432021Assets 2022: $763,074Liabilities 2022: $141,476Net Assets 2022: $621,5982022Assets 2023: $243,826Liabilities 2023: $0Net Assets 2023: $243,8262023

Highlighted filing

2023

Assets$243,826
Liabilities$0
Net Assets$243,826
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $162,713Expenses 2015: $125,273Net Income 2015: $37,4402015Revenue 2016: $245,084Expenses 2016: $186,955Net Income 2016: $58,1292016Revenue 2017: $417,871Expenses 2017: $420,608Net Income 2017: -$2,7372017Revenue 2018: $463,619Expenses 2018: $455,843Net Income 2018: $7,7762018Revenue 2019: $487,867Expenses 2019: $488,912Net Income 2019: -$1,0452019Revenue 2020: $818,371Expenses 2020: $621,390Net Income 2020: $196,9812020Revenue 2021: $1,036,277Expenses 2021: $661,472Net Income 2021: $374,8052021Revenue 2022: $721,899Expenses 2022: $680,852Net Income 2022: $41,0472022Revenue 2023: $385,782Expenses 2023: $733,481Net Income 2023: -$347,6992023

Highlighted filing

2023

Revenue$385,782
Expenses$733,481
Net Income-$347,699
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,826
Liabilities
$0
Net assets
$243,826
Revenue
$385,782
Expenses
$733,481
Net income
-$347,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.72$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.04$0.66$0.37
2020Summary only. Only limited summary data is available for this year.$0.52$0.30$0.23$0.82$0.62$0.20
2019Summary only. Only limited summary data is available for this year.$0.35$0.31$0.04$0.49$0.49$0.00
2018Summary only. Only limited summary data is available for this year.$0.36$0.31$0.06$0.46$0.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.25$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.04$0.02$0.16$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$667,804
Mission and Program Overview

Mission

To provide state and federally funded services, including employment, residential, and personal support to individuals with developmental disabilities and to educate other individuals with disabilities and their families about community support options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,282--
Receivables From Officers Etc$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$311,082$39,514▼ $271,568
Cash and Non-Interest-Bearing Accounts$27,440$3,342▼ $24,098
Prepaid Expenses and Deferred Charges$970$970→ $0
Total Assets$763,074$243,826▼ $519,248
Other Assets Total$1,300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,221--
Accounts Payable and Accrued Expenses$255--
Total Liabilities$141,476$0▼ $141,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,598$243,826▼ $377,772
Total Net Assets Fund Balance$621,598$243,826▼ $377,772
Total Liabilities and Net Assets / Fund Balance$763,074$243,826▼ $519,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,426$39,802$45,228
Other Land Buildings$34,013-$34,013
Equipment$75$3,734$3,809
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve LuhrsenPresident
Georgia J BarnesSecretary
Michelle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,899
Program Service Revenue
$0
Investment Income
$-52,022
Other Revenue
$11,905
Change in Net Assets
$-347,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,877
Revenue Not Reported on Financial Statements
$11,905
Other Revenue Adjustments
$11,905
Total Revenue per Audited Statements
$373,877
Total Revenue per Form 990
$385,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,500
Salaries, Compensation, and Employee Benefits$293,515
Other Expenses$87,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,500--$352,500
Other Salaries and Wages$273,329--$273,329
All Other Expenses$25,682--$25,682
Payroll Taxes$20,186--$20,186
Insurance-$16,570-$16,570
Fees for Services Accounting-$14,098-$14,098
Depreciation Depletion-$13,686-$13,686
Other Expenses$9,410--$9,410
Travel$1,838--$1,838
Office Expenses$67--$67
Total Functional Expenses$689,127$44,354$0$733,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,981
Total Expenses per Audited Statements$380,981
Total Expenses per Form 990$380,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp AbilitiesIndian River, MI501c3To Fund the New Not for Profit Org$352,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Great Outdoor Adventures LLCOwned by Key EmployeeLoan to LLC to Buy LandNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Diana vits is a director of the organization and she is the mother of jennifer vits-cruz. Jennifer is a key employee to the organization.”

Members or stockholder classes and rights Part VI line 6

“The organization has three officers as well as a board of directors. All of the officers are a part of the board of directors.”

Member election for additional members Part VI line 7A

“In order for a new member to be elected, a current member must nominate them during a meeting and the present board of directors would vote to accept or deny the motion.”

Governing body decisions Part VI line 7B

“Governing body decisions are approved by voting members of the organization during periodic meetings.”

Form 990 governing body review Part VI line 11

“The organization is given a copy of form 990 to review before it is filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Organizational documents such as form 990 - return of organization exempt from income tax is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Theres No Place Like Home Microboard Inc
EIN
80-0302142
Address
PO BOX 577, INDIAN RIVER, MI 49749

Signing Officer

Name
Michelle Allen
Title
Treasurer
Phone
8159545621
Signed
2024-01-30
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Chamness & Merten Accounting Inc
Address
110 MOONEY DRIVE SUITE 7, BOURBONNAIS, IL 60914
Preparer
Michael R Merten
Phone
8159320660
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unreconciled differences.”

Raw XML Appendix389 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034013
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011905
IRS990ScheduleD/RevenueSubtotalAmt0373877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039514
IRS990ScheduleD/TotalExpensesPerForm990Amt0380981
IRS990ScheduleD/TotalRevenuePerForm990Amt0385782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380981
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IRS990ScheduleI/RecipientTable/CashGrantAmt0352500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE NEW NOT FOR PROFIT ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP ABILITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0933667215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 577
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIAN RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049749
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0DOLLAR VALUATION
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREAT OUTDOOR ADVENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO LLC TO BUY LAND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TO FUND THE NEW NOT FOR PROFIT ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0352500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CAMP ABILITIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDED BY KEY EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DONATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUY LAND FOR LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREAT OUTDOOR ADVENTURES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY KEY EMPLOYE
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IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FRAME HOUSE - 14 INVERNESS DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-03-02
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0230000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BENJAMIN WHITEFORD SR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0808 EAST MARGARET LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOURBONNAIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA VITS IS A DIRECTOR OF THE ORGANIZATION AND SHE IS THE MOTHER OF JENNIFER VITS-CRUZ. JENNIFER IS A KEY EMPLOYEE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE OFFICERS AS WELL AS A BOARD OF DIRECTORS. ALL OF THE OFFICERS ARE A PART OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER FOR A NEW MEMBER TO BE ELECTED, A CURRENT MEMBER MUST NOMINATE THEM DURING A MEETING AND THE PRESENT BOARD OF DIRECTORS WOULD VOTE TO ACCEPT OR DENY THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE APPROVED BY VOTING MEMBERS OF THE ORGANIZATION DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS GIVEN A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS SUCH AS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRECONCILED DIFFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0425899
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141476
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0689127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-52022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01838
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159545621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERES NO PLACE LIKE HOME MICROBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0800302142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0INDIAN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208282652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMNESS & MERTEN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MOONEY DRIVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOURBONNAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159320660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MERTEN
ReturnHeader/ReturnTs02024-03-09T16:11:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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