HEMOPHILIA FOUNDATION OF MICHIGAN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEMOPHILIA FOUNDATION OF MICHIGAN (EIN 38-1905673)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-10
- IRS object ID
- 201901919349300930
- Schema version
- 2018v3.1
- 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 | 2019-07-10T13:34:59-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A GEORGES | PreparerPersonNm |
| PTIN | P00086850 | PTIN |
| Phone | 7347691331 | PhoneNum |
| Preparation | 2019-07-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-10 | IPDt |
| IP Tm | 13:34:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F05E70591467175866F8CD01CFD966A6957D8035 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 02ED13FF95B9312C7A6C7406C52CCD603751B690 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $3,422,384 | 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 | 120 | TotalVolunteersCnt |
| Total Gross UBI | $78,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,337 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,212,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,226,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,890,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,139,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,505 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,938 | CYOtherRevenueAmt |
| PY Total Revenue | $3,114,510 | PYTotalRevenueAmt |
| CY Total Revenue | $3,349,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $864,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $822,806 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $936,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,099,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,203,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,325,037 | CYOtherExpensesAmt |
| PY Total Expenses | $3,004,862 | PYTotalExpensesAmt |
| CY Total Expenses | $3,247,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,092,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,200,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $552,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,585,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,647,913 | 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 | $1,021,397 | ExpenseAmt |
| Grant | $793,020 | GrantAmt |
| Revenue | $866,667 | RevenueAmt |
| 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 | $1,382,409 | ExpenseAmt |
| Grant | $29,786 | GrantAmt |
| Revenue | $1,272,971 | RevenueAmt |
| Desc | CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS AND OTHER BLEEDING DISORDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,533 | 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 | $2,690,339 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 23 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
|---|---|---|---|---|---|---|
| SUSAN LERCH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $134,992 | $0 | $36,462 |
| JIM MOHNACH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DILIP MOONKA MD | ||||||
| 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 | |
| RONIA COLE MS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW STERLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEEVA NADARAJAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSHNI KULKARNI MD | ||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DONOHOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CECI | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $61,276 | $0 | $10,281 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,268 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $9,717 | FederatedCampaignsAmt |
| Membership Dues | $3,647 | MembershipDuesAmt |
| Fundraising | $106,080 | FundraisingAmt |
| Government Grants | $1,060,207 | GovernmentGrantsAmt |
| All Other Contributions | $46,383 | AllOtherContributionsAmt |
| Total Contributions | $1,226,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CLIENT SUPPORT SERVICE | 561000 | $1,272,971 | $1,272,971 | |
| PROGRAM COORDINATION | 624100 | $788,667 | $788,667 | |
| ADVERTISING | 511140 | $78,000 | $78,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,139,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,230 | TotalRevenueColumnAmt |
| Exclusion | $19,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,427 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,080 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,993 | TotalRevenueColumnAmt |
| Exclusion | -$36,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC. REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,055 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,349,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,063,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,763 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,020 | TotalAmt |
| Program Services | $793,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,786 | TotalAmt |
| Program Services | $29,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,010 | TotalAmt |
| Program Services | $158,230 | ProgramServicesAmt |
| Management And General | $68,938 | ManagementAndGeneralAmt |
| Fundraising | $15,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,859 | TotalAmt |
| Program Services | $380,466 | ProgramServicesAmt |
| Management And General | $112,336 | ManagementAndGeneralAmt |
| Fundraising | $116,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,866 | TotalAmt |
| Program Services | $30,277 | ProgramServicesAmt |
| Management And General | $10,039 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,285 | TotalAmt |
| Program Services | $75,181 | ProgramServicesAmt |
| Management And General | $25,498 | ManagementAndGeneralAmt |
| Fundraising | $23,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,285 | TotalAmt |
| Program Services | $47,621 | ProgramServicesAmt |
| Management And General | $15,789 | ManagementAndGeneralAmt |
| Fundraising | $11,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,585 | TotalAmt |
| Program Services | $15,871 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,774 | TotalAmt |
| Program Services | $20,075 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,433 | TotalAmt |
| Program Services | $180,028 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $61,999 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,847 | TotalAmt |
| Program Services | $28,975 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,234 | TotalAmt |
| Program Services | $58,337 | ProgramServicesAmt |
| Management And General | $10,680 | ManagementAndGeneralAmt |
| Fundraising | $8,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,051 | TotalAmt |
| Program Services | $90,723 | ProgramServicesAmt |
| Management And General | $17,349 | ManagementAndGeneralAmt |
| Fundraising | $11,979 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,250 | TotalAmt |
| Program Services | $370,692 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,016 | TotalAmt |
| Program Services | $31,632 | ProgramServicesAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,102 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,533 | TotalAmt |
| Program Services | $286,533 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,117 | TotalAmt |
| Program Services | $20,388 | ProgramServicesAmt |
| Management And General | $4,732 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,005 | TotalAmt |
| Program Services | $7,531 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITY | $31,600 | $30,824 | $102 | $674 |
| STAFF AND BOARD | $18,186 | $15,744 | $1,432 | $1,010 |
| MISCELLANEOUS | $11,697 | $8,036 | $1,980 | $1,681 |
| DUES AND SUBSCRIPTIONS | $2,607 | $2,189 | $145 | $273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,148 | TotalAmt |
| Program Services | $2,690,339 | ProgramServicesAmt |
| Management And General | $281,512 | ManagementAndGeneralAmt |
| Fundraising | $275,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,365 | BOYAmt |
| EOY | $256,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,282 | BOYAmt |
| EOY | $144,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,018 | BOYAmt |
| EOY | $401,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,430 | BOYAmt |
| EOY | $39,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,386,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $731,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,359 | BOYAmt |
| EOY | $655,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,690 | BOYAmt |
| EOY | $532,909 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,853 | BOYAmt |
| EOY | $169,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,997 | BOYAmt |
| EOY | $2,200,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,038 | BOYAmt |
| EOY | $304,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $29,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,601 | BOYAmt |
| EOY | $219,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,639 | BOYAmt |
| EOY | $552,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,358 | BOYAmt |
| EOY | $1,633,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $14,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,358 | BOYAmt |
| EOY | $1,647,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,997 | BOYAmt |
| EOY | $2,200,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $102,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,261 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,221,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,034 | CurrentTaxYearAmt |
| Total | $6,369,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,034 | CurrentTaxYearAmt |
| Total | $6,369,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,369,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,230 | CurrentTaxYearAmt |
| Total | $84,972 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,337 | CurrentTaxYearAmt |
| Total | $77,125 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,427 | CurrentTaxYearAmt |
| Total | $138,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,669,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,934,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96150 | 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 103,254 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,734 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $9,214 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $141,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,720 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $5,764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $131,734 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $278 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,904 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,442 | 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 | $1,240,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,344 | DepreciationAmt |
| Book Value | $528,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,308 | DepreciationAmt |
| Book Value | $12,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $655,308 | 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 |
| Total Rev Etc Audited Fincl Stmt | $3,391,883 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,261 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,760 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,420 | OtherRevenueAmt |
| Revenue Not Reported | $41,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,349,964 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,349,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,329,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,247,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,247,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 72,420 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 72,420 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $39,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,444 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,326 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $92 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,740 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,852 | OtherDirectExpensesEvent1Amt |
| Event2 | UNITE WALKS | Event2Nm |
| Gross Receipts Event2 | $73,782 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,834 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,948 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $349 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,941 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,237 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,370 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,955 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,802 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,153 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $291 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $705 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,354 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,489 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,427 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $732 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,646 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,331 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,993 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASE WESTERN RESERVE | |||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501C3 | $35,000 | MEDICAL SERVICES |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||||
| 3901 BEAUBIEN BLVD | DETROIT | MI | 48201 | 381357994 | 501C3 | $80,486 | MEDICAL SERVICES |
| DAYTON CHILDREN'S MEDICAL CENTER | |||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501C3 | $23,589 | MEDICAL SERVICES |
| HENRY FORD HEALTH SYSTEMS | |||||||
| 2799 W GRAND BLVD | DETROIT | MI | 48202 | 381357020 | 501C3 | $41,084 | 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 | $37,419 | MEDICAL SERVICES |
| KARMONOS HOSPITAL | |||||||
| 4201 ST ANTOINE | DETROIT | MI | 48201 | 382320476 | 501C3 | $32,655 | MEDICAL SERVICES |
| MICHIGAN STATE UNIVERSITY | |||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 386005984 | 115 | $95,465 | MEDICAL SERVICES |
| MUNSON MEDICAL CENTER | |||||||
| 1105 SIXTH ST | TRAVERSE CITY | MI | 49684 | 381362830 | 501C3 | $56,236 | MEDICAL SERVICES |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501C3 | $38,854 | MEDICAL SERVICES |
| OHIO STATE UNIVERSITY | |||||||
| 320 W 10TH AVE | COLUMBUS | OH | 43210 | 316401599 | 501C3 | $30,254 | MEDICAL SERVICES |
| SPECTRUM HEALTH HOSPITALS | |||||||
| 100 MICHIGAN | GRAND RAPIDS | MI | 49503 | 382752328 | 501C3 | $42,358 | MEDICAL SERVICES |
| TOLEDO CHILDREN'S HOPSITAL | |||||||
| 2150 W CENTRAL AVE | TOLEDO | OH | 43606 | 344428256 | 501C3 | $42,859 | MEDICAL SERVICES |
| UNIVERSITY OF CINNCINNATI MEDICAL | |||||||
| 231 ALBERT SABIN WAY | CINCINNATI | OH | 45267 | 316000989 | 115 | $34,672 | MEDICAL SERVICES |
| UNIVERSITY OF MICHIGAN | |||||||
| 1500 EAST MEDICAL CENTER DR | ANN ARBOR | MI | 48109 | 386006309 | 115 | $51,944 | MEDICAL SERVICES |
| UNIVERSITY PEDIATRICIANS | |||||||
| 7457 M E CAD BLVD | CLARKSTON | MI | 48348 | 383336414 | 501C3 | $79,289 | MEDICAL SERVICES |
| WEST MICHIGAN CANCER CENTER | |||||||
| 200 NORTH PARK ST | KALAMAZOO | MI | 49007 | 383061574 | 501C3 | $34,856 | MEDICAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $29,786 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | $134,992 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $33,409 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,053 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $171,454 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 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 FUNDRAISING EXPENSES 72,420 DIRECT FUNDRAISING EXPENSES -72,420 |
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 CAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $286,533 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |