HEMOPHILIA FOUNDATION OF MICHIGAN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEMOPHILIA FOUNDATION OF MICHIGAN (EIN 38-1905673)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-25
- IRS object ID
- 202312989349301576
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-25T15:03:11-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 EISENHOWER PLACE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481083283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381905673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMOPHILIA FOUNDATION OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEMO | BusinessNameControlTxt |
| Phone | 7345440015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 WEST MICHIGAN AVENUE | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LERCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7345440015 | PhoneNum |
| Signature | 2023-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | LERCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN LERCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 WEST MICHIGAN AVE | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,865,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFMICH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE HEMOPHILIA FOUNDATION OF MICHIGAN (HFM) PROVIDES SUPERVISION TO 19 HEMOPHILIA TREATMENT CENTER GRANTEES UNDER THE FEDERAL HEMOPHILIA PROGRAMS. OTHER PROGRAMS INCLUDE COMMUNITY EDUCATION, PREVENTION, SHORT TERM COUNSELING AND REFERRAL, CAMP, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $60,583 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,420,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,783,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,203 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,266 | CYOtherRevenueAmt |
| PY Total Revenue | $3,518,613 | PYTotalRevenueAmt |
| CY Total Revenue | $3,850,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $988,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,021,027 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,347,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,397 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $884,709 | PYOtherExpensesAmt |
| CY Other Expenses | $1,138,315 | CYOtherExpensesAmt |
| PY Total Expenses | $3,220,698 | PYTotalExpensesAmt |
| CY Total Expenses | $3,690,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,238,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,079,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,785,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,761,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HEMOPHILIA FOUNDATION OF MICHIGAN STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HEMOPHILIA, VON WILLEBRAND DISEASE, OTHER COAGULATION DISORDERS AND RELATED COMPLICATIONS, INCLUDING HIV/AIDS AND HEPATITIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,025,467 | ExpenseAmt |
| Grant | $862,116 | GrantAmt |
| Desc | MEDICAL SERVICES - PROVIDED ADMINISTRATIVE SUPPORT AND FEDERAL PASS-THROUGH FUNDING TO TREATMENT CENTERS THAT DELIVERED COMPREHENSIVE CARE TO THOSE WITH HEMOPHILIA AND OTHER BLEEDING AND CLOTTING DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,005,412 | ExpenseAmt |
| Grant | $158,911 | GrantAmt |
| Desc | CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS AND OTHER BLEEDING DISORDERS. FINANCIAL ASSISTANCE PROGRAM - THE HEMOPHILIA FOUNDATION OF MICHIGAN'S FINANCIAL ASSISTANCE PROGRAM ASSISTS THE MICHIGAN BLEEDING DISORDERS COMMUNITY DURING SOME OF ITS MOST CHALLENGING TIMES. THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT, HAVE A CONGENITAL BLEEDING DISORDER, AND HAVE AN IMMEDIATE FINANCIAL CHALLENGE THAT INCLUDES BUT IT IS NOT LIMITED TO SITUATIONS SUCH AS EVICTION OR UTILITY SHUTOFF. THE PROGRAM IS FACILITATED IN PARTNERSHIP WITH THE HEMOPHILIA TREATMENT CENTER SOCIAL WORKERS. THE FUNDING FOR FA IS DETERMINED AT BUDGET TIME AND THAT AMOUNT IS GIVEN TO THE SOCIAL WORKER ON OUR STAFF WHO MONITORS FA. SHE TRACKS THE SPENDING ON AN ONGOING BASIS AND PERIODICALLY RECONCILES HER AMOUNTS WITH THE PROJECT THAT IS RECORDED IN OUR ACCOUNTING SYSTEM AS ACTUAL COSTS ARE INCURRED. DELTA DENTAL PROGRAM - LIKE THE FINANCIAL ASSISTANCE PROGRAM THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT AND HAVE A CONGENITAL BLEEDING DISORDER. ONCE APPROVED THE INDIVIDUAL MUST USE THIS SERVICE AT LEAST ONCE ANNUALLY IN ORDER TO QUALIFY FOR THE PROGRAM THE NEXT YEAR. THE FUNDING FOR THE DENTAL PROGRAM IS DETERMINED AT BUDGET TIME. THIS PROGRAM IS FUNDED BY CASCADE; IT IS 100K FOR DENTAL COST AND 20 TO ADMINISTER THE PROGRAM FOR HFM. WE TRACK THE PROGRAM WITH A PROJECT IN OUR ACCOUNTING SYSTEM SO WE CAN TRACK THE COST ON AN ONGOING BASIS AS THEY ARE INCURRED. TUITION SCHOLARSHIP PROGRAM - APPLICANTS MUST BE INDIVIDUALS WITHIN THE BLEEDING DISORDERS COMMUNITY WHO RESIDE IN THE STATE OF MICHIGAN SEEKING A POST-SECONDARY EDUCATION, WHICH CAN INCLUDE A COMMUNITY COLLEGE, UNIVERSITY, GRADUATE LEVEL OR TRADE SCHOOL. THIS INCLUDES THOSE WITH BLEEDING DISORDERS (CLOTTING DISORDERS ARE NOT ELIGIBLE FOR THIS SCHOLARSHIP) AND IMMEDIATE FAMILY MEMBERS (PARENT, SIBLING, AND GRANDCHILD) OF THOSE WITH A BLEEDING DISORDER. APPLICANTS SUBMIT THEIR APPLICATION TO THE SCHOLARSHIP COMMITTEE, WHO THEY REVIEW ALL THE APPLICANTS AND CHOOSE ONE BASED ON PREVIOUSLY AGREED ON CRITERIA. THE AMOUNT OF THE SCHOLARSHIP IS PREDETERMINED AT BUDGET DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,033 | ExpenseAmt |
| Desc | HFM CAMPING ADVENTURES WAS FORMED IN ORDER TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN AFFECTED BY HEMOPHILIA, HEREDITARY BLEEDING DISORDERS, AND RELATED COMPLICATIONS INCLUDING HIV INFECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,256,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LERCH | PersonNm |
| Phone | 7345440015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 WEST MICHIGAN AVE | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JIM MOHNACH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOT JONES | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TROY BRIGGS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK MONKS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY FESSLER PHD MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SHAPIRO | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN DONOHOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LERCH | |||||||
| EXECUTIVE DI | 39.00 | Yes (X) | Yes (X) | $163,504 | $0 | $39,552 | 1.00 |
| JASON ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWYN HULSWIT | |||||||
| ASSOCIATE DI | 39.00 | Yes (X) | $100,683 | $0 | $28,250 | 1.00 | |
| DAVID HART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISMAEL JABER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,187 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $11,625 | FederatedCampaignsAmt |
| Membership Dues | $1,520 | MembershipDuesAmt |
| Fundraising | $37,475 | FundraisingAmt |
| Government Grants | $1,047,504 | GovernmentGrantsAmt |
| All Other Contributions | $2,684,969 | AllOtherContributionsAmt |
| Total Contributions | $3,783,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $60,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,583 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,977 | TotalRevenueColumnAmt |
| Exclusion | $20,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,575 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,676 | TotalRevenueColumnAmt |
| Exclusion | -$14,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC. REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $410 | TotalRevenueColumnAmt |
| Exclusion | $410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,850,387 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,583 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,116 | TotalAmt |
| Program Services | $862,116 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,911 | TotalAmt |
| Program Services | $158,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,056 | TotalAmt |
| Program Services | $156,191 | ProgramServicesAmt |
| Management And General | $46,865 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,288 | TotalAmt |
| Program Services | $727,558 | ProgramServicesAmt |
| Management And General | $183,071 | ManagementAndGeneralAmt |
| Fundraising | $49,659 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,698 | TotalAmt |
| Program Services | $53,554 | ProgramServicesAmt |
| Management And General | $13,442 | ManagementAndGeneralAmt |
| Fundraising | $3,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,886 | TotalAmt |
| Program Services | $159,110 | ProgramServicesAmt |
| Management And General | $40,332 | ManagementAndGeneralAmt |
| Fundraising | $10,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,469 | TotalAmt |
| Program Services | $66,418 | ProgramServicesAmt |
| Management And General | $17,186 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,077 | TotalAmt |
| Program Services | $7,565 | ProgramServicesAmt |
| Management And General | $5,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,139 | TotalAmt |
| Program Services | $15,700 | ProgramServicesAmt |
| Management And General | $11,439 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,222 | TotalAmt |
| Program Services | $59,606 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,925 | TotalAmt |
| Program Services | $68,294 | ProgramServicesAmt |
| Management And General | $11,619 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,196 | TotalAmt |
| Program Services | $127,595 | ProgramServicesAmt |
| Management And General | $12,951 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,339 | TotalAmt |
| Program Services | $332,692 | ProgramServicesAmt |
| Management And General | $1,647 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,580 | TotalAmt |
| Program Services | $17,872 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903 | TotalAmt |
| Program Services | $2,897 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,033 | TotalAmt |
| Program Services | $226,033 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,298 | TotalAmt |
| Program Services | $21,745 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183 | TotalAmt |
| Program Services | $10,526 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL EXPENSES | $104,870 | $104,720 | $150 | |
| STAFF/BOARD DEVELOPMENT | $36,552 | $32,105 | $4,352 | $95 |
| ACTIVITY | $33,938 | $33,534 | $404 | |
| DUES AND SUBSCRIPTIONS | $10,908 | $8,920 | $1,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690,739 | TotalAmt |
| Program Services | $3,256,912 | ProgramServicesAmt |
| Management And General | $361,255 | ManagementAndGeneralAmt |
| Fundraising | $72,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,318 | BOYAmt |
| EOY | $787,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,892 | BOYAmt |
| EOY | $189,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,016 | BOYAmt |
| EOY | $489,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,483 | BOYAmt |
| EOY | $86,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,430,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,179 | BOYAmt |
| EOY | $580,718 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,777 | BOYAmt |
| EOY | $759,863 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,853 | BOYAmt |
| EOY | $169,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,518 | BOYAmt |
| EOY | $3,079,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,122 | BOYAmt |
| EOY | $294,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,275 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,397 | BOYAmt |
| EOY | $317,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,121 | BOYAmt |
| EOY | $2,693,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $68,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,121 | BOYAmt |
| EOY | $2,761,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,518 | BOYAmt |
| EOY | $3,079,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $159,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$183,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,420,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,785,232 | CurrentTaxYearAmt |
| Total | $15,614,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,420,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,785,232 | CurrentTaxYearAmt |
| Total | $15,614,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,725,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,889,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,977 | CurrentTaxYearAmt |
| Total | $102,452 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703 | CurrentTaxYearMinus2YearsAmt |
| Total | $21,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410 | CurrentTaxYearAmt |
| Total | $68,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,806,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,063,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 68,224 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,264 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,560 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,264 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,603 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $171,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,962 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $16,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,198 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,060 | OtherCostOrOtherBasisAmt |
| Book Value | $115,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,806 | DepreciationAmt |
| Book Value | $438,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,119 | DepreciationAmt |
| Book Value | $26,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $580,718 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATE | Desc |
| Book Value | $169,853 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $169,853 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $15,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,938 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS DESIGNATED CERTAIN INVESTMENTS AS AN ENDOWMENT. THE ORGANIZATION INTENDS TO ALLOW THE ENDOWMENT INVESTMENT TO GROW UNTIL IT REACHES 250,000 AT WHICH TIME INCOME CAN BE USED FOR OPERATING EXPENSES OR OTHER PROGRAMS AND PROJECTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNITE WALKS | Event1Nm |
| Gross Receipts Event1 | $38,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $899 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,775 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $899 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,901 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $899 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,775 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $899 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,575 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,676 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AKRON CHILDRENS HOSPITAL | ||||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 237114013 | 501C3 | $40,500 | MEDICAL SERVICES | |
| BRONSON METHODIST HOSPITAL | ||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 381359087 | 501C3 | $38,000 | MEDICAL SERVICES | |
| DAYTON CHILDREN'S MEDICAL CENTER | ||||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501C3 | $39,750 | MEDICAL SERVICES | |
| HENRY FORD HEALTH SYSTEMS | ||||||||
| 2799 W GRAND BLVD | DETROIT | MI | 48202 | 381357020 | 501C3 | $35,805 | MEDICAL SERVICES | |
| HURLEY HOSPITAL | ||||||||
| ONE HURLEY PLAZA | FLINT | MI | 48503 | 389006501 | 115 | $35,500 | MEDICAL SERVICES | |
| INDIANA HEMOPHILIA AND THROMBOSIS | ||||||||
| 8402 HARCOURT RD | INDIANAPOLIS | IN | 46260 | 352047838 | 501C3 | $43,667 | MEDICAL SERVICES | |
| KARMONOS HOSPITAL | ||||||||
| 4201 ST ANTOINE | DETROIT | MI | 48201 | 382320476 | 501C3 | $23,902 | MEDICAL SERVICES | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 386005984 | 115 | $130,719 | MEDICAL SERVICES | |
| MUNSON MEDICAL CENTER | ||||||||
| 1105 SIXTH ST | TRAVERSE CITY | MI | 49684 | 381362830 | 501C3 | $52,530 | MEDICAL SERVICES | |
| NATIONWIDE CHILDREN'S HOSPITAL | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501C3 | $37,632 | MEDICAL SERVICES | |
| OHIO STATE UNIVERSITY | ||||||||
| 320 W 10TH AVE | COLUMBUS | OH | 43210 | 316401599 | 501C3 | $56,824 | MEDICAL SERVICES | |
| SPECTRUM HEALTH HOSPITALS | ||||||||
| 100 MICHIGAN | GRAND RAPIDS | MI | 49503 | 382752328 | 501C3 | $37,845 | MEDICAL SERVICES | |
| THE REGENTS OF THE UNIVERSITY OF | ||||||||
| 1500 EAST MEDICAL CENTER DR | ANN ARBOR | MI | 48109 | 386006309 | 115 | $57,466 | MEDICAL SERVICES | MICHIGAN |
| TOLEDO CHILDREN'S HOPSITAL | ||||||||
| 2150 W CENTRAL AVE | TOLEDO | OH | 43606 | 344428256 | 501C3 | $42,006 | MEDICAL SERVICES | |
| UNIVERSITY OF CINNCINNATI MEDICAL | ||||||||
| 231 ALBERT SABIN WAY | CINCINNATI | OH | 45267 | 316000989 | 115 | $25,325 | MEDICAL SERVICES | |
| UNIVERSITY PEDIATRICIANS | ||||||||
| 7457 M E CAD BLVD | CLARKSTON | MI | 48348 | 383336414 | 501C3 | $71,144 | MEDICAL SERVICES | |
| UNIVERSITY HOSPITALS - CLEVLAND | ||||||||
| 3605 WARRENSVILLE CENTER ROAD | SHAKER HEIGHTS | OH | 44122 | 341567805 | 501C3 | $38,000 | MEDICAL SERVICES | MEDICAL CENTER |
| CHILDREN'S HOSPITAL OF CINCINNATI | ||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501C3 | $55,501 | MEDICAL SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE | 276 | $51,996 |
| DELTA DENTAL PROGRAM | 150 | $99,915 |
| TUITION SCHOLARSHIP | 2 | $7,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LERCH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $163,504 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,080 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,472 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $203,056 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE HEMOPHILIA FOUNDATION OF MICHIGAN STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HEMOPHILIA, VON WILLEBRAND DISEASE, OTHER COAGULATION DISORDERS AND RELATED COMPLICATIONS, INCLUDING HIV/AIDS AND HEPATITIS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH VARIOUS SPECIAL EVENTS DURING THE YEAR AND VOLUNTEERS ALSO COMPRISE THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 2, PART III, LINE 4B | CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS AND OTHER BLEEDING DISORDERS. FINANCIAL ASSISTANCE PROGRAM - THE HEMOPHILIA FOUNDATION OF MICHIGAN'S FINANCIAL ASSISTANCE PROGRAM ASSISTS THE MICHIGAN BLEEDING DISORDERS COMMUNITY DURING SOME OF ITS MOST CHALLENGING TIMES. THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT, HAVE A CONGENITAL BLEEDING DISORDER, AND HAVE AN IMMEDIATE FINANCIAL CHALLENGE THAT INCLUDES BUT IT IS NOT LIMITED TO SITUATIONS SUCH AS EVICTION OR UTILITY SHUTOFF. THE PROGRAM IS FACILITATED IN PARTNERSHIP WITH THE HEMOPHILIA TREATMENT CENTER SOCIAL WORKERS. THE FUNDING FOR FA IS DETERMINED AT BUDGET TIME AND THAT AMOUNT IS GIVEN TO THE SOCIAL WORKER ON OUR STAFF WHO MONITORS FA. SHE TRACKS THE SPENDING ON AN ONGOING BASIS AND PERIODICALLY RECONCILES HER AMOUNTS WITH THE PROJECT THAT IS RECORDED IN OUR ACCOUNTING SYSTEM AS ACTUAL COSTS ARE INCURRED. DELTA DENTAL PROGRAM - LIKE THE FINANCIAL ASSISTANCE PROGRAM THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT AND HAVE A CONGENITAL BLEEDING DISORDER. ONCE APPROVED THE INDIVIDUAL MUST USE THIS SERVICE AT LEAST ONCE ANNUALLY IN ORDER TO QUALIFY FOR THE PROGRAM THE NEXT YEAR. THE FUNDING FOR THE DENTAL PROGRAM IS DETERMINED AT BUDGET TIME. THIS PROGRAM IS FUNDED BY CASCADE; IT IS 100K FOR DENTAL COST AND 20 TO ADMINISTER THE PROGRAM FOR HFM. WE TRACK THE PROGRAM WITH A PROJECT IN OUR ACCOUNTING SYSTEM SO WE CAN TRACK THE COST ON AN ONGOING BASIS AS THEY ARE INCURRED. TUITION SCHOLARSHIP PROGRAM - APPLICANTS MUST BE INDIVIDUALS WITHIN THE BLEEDING DISORDERS COMMUNITY WHO RESIDE IN THE STATE OF MICHIGAN SEEKING A POST-SECONDARY EDUCATION, WHICH CAN INCLUDE A COMMUNITY COLLEGE, UNIVERSITY, GRADUATE LEVEL OR TRADE SCHOOL. THIS INCLUDES THOSE WITH BLEEDING DISORDERS (CLOTTING DISORDERS ARE NOT ELIGIBLE FOR THIS SCHOLARSHIP) AND IMMEDIATE FAMILY MEMBERS (PARENT, SIBLING, AND GRANDCHILD) OF THOSE WITH A BLEEDING DISORDER. APPLICANTS SUBMIT THEIR APPLICATION TO THE SCHOLARSHIP COMMITTEE, WHO THEY REVIEW ALL THE APPLICANTS AND CHOOSE ONE BASED ON PREVIOUSLY AGREED ON CRITERIA. THE AMOUNT OF THE SCHOLARSHIP IS PREDETERMINED AT BUDGET DEVELOPMENT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS - SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THERE IS ONE CLASS OF MEMBERS. THEY HAVE THE RIGHT TO VOTE AT ALL GENERAL MEMBERSHIP MEETINGS. ANY INDIVIDUAL FAILING TO PAY MEMBERSHIP DUES WILL FORFEIT HIS OR HER RIGHTS TO VOTE IN ANY MEMBERSHIP MATTERS. THEY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS OF THE FOUNDATION VOTE TO AMEND OR REVISE THE FOUNDATION'S BYLAWS. THESE AMENDMENTS AND REVISIONS ARE RECOMMENDED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENTARY BEFORE FILED BUT APPROVAL IS ONLY REQUIRED FROM THE BOARD TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD CONFLICT OF INTEREST, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN THE BOARD AND PERIODICALLY THERE AFTER. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. IF THERE IS ANY QUESTION, IT IS FIRST DISCUSSED WITH THE INDIVIDUAL FOR FURTHER CLARIFICATION AND THEN PRESENTED TO THE BOARD IF NOT RESOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR MEETS WITH THE FINANCE COMMITTEE AND PRESENTS THE BUDGET. AS A PART OF THE PROPOSED BUDGET, THERE ARE RECOMMEND SALARY INCREASES FOR THE STAFF. SALARY INCREASES ARE DETERMINED USING A COST OF LIVING INDEX, REGIONAL SALARIES FOR SIMILAR ORGANIZATIONS, AND PERSONAL CONTACTS WITH OTHER NONPROFIT ORGANIZATIONS. THE TREASURER PRESENTS THE BUDGET RECOMMENDATION TO THE FULL BOARD AT THE MEETING IN DECEMBER. THE BUDGET IS REVIEWED AND APPROVED INCLUDING SALARY RECOMMENDATION. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR PRIOR TO THE EMPLOYMENT ANNIVERSARY DATE AND MAKES A SALARY RECOMMENDATION USING COMPARISON DATA FROM OTHER SIMILAR ORGANIZATIONS. ANY SALARY INCREASES ARE APPROVED BY THE EXECUTIVE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES 15,573 DIRECT EXPENSE -15,575 TOTAL -2 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFM CAMPING ADVENTURES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1921 W MICHIGAN AVE | AddressLine1Txt |
| City | YPSILANTI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462233008 | EIN |
| Primary Activities | CAMPING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFM | BusinessNameLine1Txt |
| Business Name Line2 | HEMOPHILIA FOUNDATION OF MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFM CAMPING ADVENTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $226,033 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |