Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
$64,662
No earlier filing loaded for comparison.
Net Assets
$54,498
No earlier filing loaded for comparison.
Liabilities
$10,164
No earlier filing loaded for comparison.
Revenue
$242,435
No earlier filing loaded for comparison.
Expenses
$219,510
No earlier filing loaded for comparison.
Net Income
$22,925
No earlier filing loaded for comparison.
We are an apostolate whose mission is to help women and men live their faith and witness to christ and the gospel in the workplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,132 | $55,865 | ▲ $20,733 |
| Prepaid Expenses and Deferred Charges | $1,260 | - | - |
| Accounts Receivable | $318 | - | - |
| Total Assets | $41,950 | $64,662 | ▲ $22,712 |
| Other Assets Total | $5,240 | $8,797 | ▲ $3,557 |
| Liabilities | |||
| Other Liabilities | $9,597 | $7,647 | ▼ $1,950 |
| Accounts Payable and Accrued Expenses | $780 | $2,517 | ▲ $1,737 |
| Total Liabilities | $10,377 | $10,164 | ▼ $213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,573 | $49,498 | ▲ $22,925 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $31,573 | $54,498 | ▲ $22,925 |
| Total Liabilities and Net Assets / Fund Balance | $41,950 | $64,662 | ▲ $22,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,797 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Houghton | Executive Di | FT | $98,815 | $98,815 |
| Mary Martin | Director | FT | $40,170 | $40,170 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,835 |
| Other Expenses | $31,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $110,264 | $28,721 | - | $138,985 |
| Other Employee Benefits | $20,156 | $5,250 | - | $25,406 |
| Pension Plan Contributions | $10,348 | $2,695 | - | $13,043 |
| Payroll Taxes | $8,252 | $2,149 | - | $10,401 |
| Information Technology | - | $6,641 | - | $6,641 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Other | $3,370 | - | - | $3,370 |
| Insurance | - | $1,347 | - | $1,347 |
| All Other Expenses | $308 | $287 | - | $595 |
| Other Expenses | $2,866 | $480 | - | $480 |
| Advertising | $360 | - | - | $360 |
| Office Expenses | $332 | $26 | - | $358 |
| Total Functional Expenses | $165,163 | $54,347 | $0 | $219,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $5,135 |
| Accrued Pension | $2,500 |
| Accrued Unemployment | $12 |
“The draft 990 form is reviewed by management as well as the accounting manager.”
“No documents available to the public”
“We have 1,100 members who have signed up for our newsletter, 62 articles on our website, and we have hosted 50 events for small groups at parishes up to a national webinar for legatus members.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE AN APOSTOLATE WHOSE MISSION IS TO HELP WOMEN AND MEN LIVE THEIR FAITH AND WITNESS TO CHRIST AND THE GOSPEL IN THE WORKPLACE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 236941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HOUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489151997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8675 PIPPEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUCE TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138985 |
| 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 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 31675 |
| IRS990/CYOtherRevenueAmt | 0 | 5181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187835 |
| IRS990/CYTotalExpensesAmt | 0 | 219510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242435 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE HAVE 1,100 MEMBERS WHO HAVE SIGNED UP FOR OUR NEWSLETTER, 62 ARTICLES ON OUR WEBSITE, AND WE HAVE HOSTED 50 EVENTS FOR SMALL GROUPS AT PARISHES UP TO A NATIONAL WEBINAR FOR LEGATUS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE AN APOSTOLATE WHOSE MISSION IS TO HELP WOMEN AND MEN LIVE THEIR FAITH AND WITNESS TO CHRIST AND THE GOSPEL IN THE WORKPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25406 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7647 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5181 |
| IRS990/OtherRevenueTotalAmt | 0 | 5181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1260 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE HAVE 1,100 MEMBERS WHO HAVE SIGNED UP FOR OUR NEWSLETTER, 62 ARTICLES ON OUR WEBSITE, AND WE HAVE HOSTED 50 EVENTS FOR SMALL GROUPS AT PARISHES UP TO A NATIONAL WEBINAR FOR LEGATUS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 50011 |
| IRS990/PYOtherRevenueAmt | 0 | 3862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232418 |
| IRS990/PYTotalExpensesAmt | 0 | 282429 |
| IRS990/PYTotalRevenueAmt | 0 | 314002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22925 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 545821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10616 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 556437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 556437 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG-TERM INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE 1,100 MEMBERS WHO HAVE SIGNED UP FOR OUR NEWSLETTER, 62 ARTICLES ON OUR WEBSITE, AND WE HAVE HOSTED 50 EVENTS FOR SMALL GROUPS AT PARISHES UP TO A NATIONAL WEBINAR FOR LEGATUS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT 990 FORM IS REVIEWED BY MANAGEMENT AS WELL AS THE ACCOUNTING MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41950 |
| IRS990/TotalAssetsEOYAmt | 0 | 64662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236941 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64662 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8675 PIPPEN |
| IRS990/USAddress/CityNm | 0 | BRUCE TOWNSHIP |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | UTGATWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HOUGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3135967331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTG AT WORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTGA |
| ReturnHeader/Filer/EIN | 0 | 922346262 |
| ReturnHeader/Filer/PhoneNum | 0 | 2489151997 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383269666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKILLMAN GROUP PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2150 BUTTERFIELD DR STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486415020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK B GILROY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-28T17:27:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.