Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$317,591
No earlier filing loaded for comparison.
Net Assets
$317,436
No earlier filing loaded for comparison.
Liabilities
$155
No earlier filing loaded for comparison.
Revenue
$317,067
No earlier filing loaded for comparison.
Expenses
$92,785
No earlier filing loaded for comparison.
Net Income
$224,282
No earlier filing loaded for comparison.
We provide recognition, respite, and resources to families of caregivers of those with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,002 | $169,559 | ▲ $72,557 |
| Land, Buildings, and Equipment, Net | - | $147,863 | - |
| Prepaid Expenses and Deferred Charges | - | $169 | - |
| Total Assets | $97,002 | $317,591 | ▲ $220,589 |
| Liabilities | |||
| Other Liabilities | $3,848 | $155 | ▼ $3,693 |
| Total Liabilities | $3,848 | $155 | ▼ $3,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,154 | $317,436 | ▲ $224,282 |
| Total Net Assets Fund Balance | $93,154 | $317,436 | ▲ $224,282 |
| Total Liabilities and Net Assets / Fund Balance | $97,002 | $317,591 | ▲ $220,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $147,863 | - | $147,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Ronne | Executive Di | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Ryan Ronne | President |
| Lindsay Criswell | Director |
| Mike Klomp | Director |
| Vance Goforth | Director |
| Laura Marcus | Directore |
| Carrie Prater | Secretary |
| Rick Schreur | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,146 |
| Other Expenses | $40,639 |
| Total Fundraising Expense | $2,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,000 | - | - | $48,000 |
| Fees for Services Other | $15,241 | - | - | $15,241 |
| Payroll Taxes | $4,146 | - | - | $4,146 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Advertising | $2,154 | - | - | $2,154 |
| Occupancy | $1,911 | - | - | $1,911 |
| Office Expenses | $1,379 | - | - | $1,379 |
| All Other Expenses | $743 | - | $626 | $1,369 |
| Other Expenses | $1,756 | - | $1,162 | $1,162 |
| Insurance | $763 | - | - | $763 |
| Travel | $493 | - | - | $493 |
| Total Functional Expenses | $89,794 | $0 | $2,991 | $92,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pnc Chase Credit Card | $155 |
“No review was or will be conducted.”
“No documents available to the public”
“Original return was inadvertently filed using the incorrect ein.”
“Other contractor services 15,241 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE RECOGNITION, RESPITE, AND RESOURCES TO FAMILIES OF CAREGIVERS OF THOSE WITH SPECIAL NEEDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2154 |
| IRS990/AllOtherContributionsAmt | 0 | 317054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1369 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA RONNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166179077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6117 BUTTERNUT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST OLIVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 494609154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 317054 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52146 |
| IRS990/CYTotalExpensesAmt | 0 | 92785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE PROVIDE RECOGNITION, RESPITE, AND RESOURCES TO FAMILIES OF CAREGIVERS OF THOSE WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA RONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSAY CRISWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANCE GOFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KLOMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN RONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SCHREUR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147863 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE RECOGNITION, RESPITE, AND RESOURCES TO FAMILIES OF CAREGIVERS OF THOSE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RESPITE FARM |
| IRS990/OtherExpensesGrp/Desc | 1 | UNSEEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | CARE PACKAGING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1162 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48000 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JESSICA RONNE |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317067 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317067 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PNC CHASE CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN WAS INADVERTENTLY FILED USING THE INCORRECT EIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CONTRACTOR SERVICES 15,241 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 317591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317054 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2991 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317591 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/TravelGrp/TotalAmt | 0 | 493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6117 BUTTERNUT DRIVE |
| IRS990/USAddress/CityNm | 0 | WEST OLIVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 494609154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | THELUCASPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA RONNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6166179077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LUCAS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCA |
| ReturnHeader/Filer/EIN | 0 | 825169998 |
| ReturnHeader/Filer/PhoneNum | 0 | 6166179077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST OLIVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49460 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4985 S HARVEY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUSKEGON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD P APPOLD |
| ReturnHeader/ReturnTs | 0 | 2024-06-03T16:20:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RONNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.46 | $0.17 | $2.29 | $0.95 | $2.46 | $1.52 |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.81 | $3.81 | $1.85 | $1.21 | $0.64 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.18 | $0.00 | $3.17 | $3.17 | $0.93 | $2.24 |