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Thumb Area Enterprises FY2020 filing

Cass City, MIUnknown exempt organizationEIN 38-2628943Revenue $1.8M in FY2020

On file with the IRSnorthwood-meadowsmi.com4675 Hill Street · Cass City, MI

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To provide living accommodations for assisted living and dementia residents.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $45K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$265K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.7M
To programs
98%
Net assets
$2.3M
By yearFY2020–FY2022
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$1.6M
FY2022$1.9M
FY2022$465K
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$1.7M
FY2022$488K
Net assets
$2.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.2M
FY2022$2.3M
FY2022$0

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.6M Management & general 2% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Dr Donald Robbins
Trustee Until March 2020
$0Pt VII · Sec A
$0Pt VII · Sec A
Jean Anthony
President & CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
Mary Cunningham
VP of Finance/CFO Starting Nov
$0Pt VII · Sec A
$0Pt VII · Sec A
Danny Haag
Vice President
$0Pt VII · Sec A
Judy Brown
Secretary/Treasurer
$0Pt VII · Sec A
See Thumb Area Enterprises executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and care for assisted living and dementia residents.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2019
01

Northwood Meadows independent/assisted living apartments provide housing for those over 65 years old who either require some assistance or desire to no longer live alone yet do not require nursing home care. The one bedroom and studio apartments have a 24 hour emergency call system.

$1.6Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$2K
Investment incomeLn 3$24
Money outPt IX
$1.7M
Ln 25
Programscol B$1.6M
Managementcol C$35K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$309K
Total assetsLn 16$2.6M
LiabilitiesLn 26$265K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$24
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$199K
SavingsLn 2$110K
Cash and savings togetherLn 1–2$309K
Land, buildings, equipmentLn 10c$2.2M
Total assetsLn 16$2.6M
LiabilitiesLn 26$265K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 574
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$120K$309K
Land, buildings, equipmentLn 10c$2.3M$2.2M
Total assetsLn 16$2.5M$2.6M
LiabilitiesLn 26$338K$265K
Net assetsLn 32$2.1M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$1.0M
Pension plan contributionsLn 8$26K$26K
Other employee benefitsLn 9$119K$119K
Payroll taxesLn 10$78K$78K
Management feesLn 11a$16K$16K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$5K$5K
OccupancyLn 16$93K$93K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$589$589
InterestLn 20$898$898
Depreciation, depletion and amortizationLn 22$112K$112K
Other expenses (24a–d)Ln 24$173K$173K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$1.7M$1.6M$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 $1.9M$1.7M$163K$2.3M 990 PDF
FY2021 $1.6M$1.7M−$138K$2.2M 990 PDF
FY2020 Viewing $1.8M$1.7M$108K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,791,303 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,148$2,305
I-9 Program service revenuePrior year $1,672,483$1,788,974
I-10 Investment incomePrior year $41$24
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,701,672$1,791,303
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,245,969$1,253,716
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $434,981$429,168
I-18 Total expensesPrior year $1,680,950$1,682,884
I-19 Revenue less expensesPrior year $20,722$108,419
Part VI · Governance 8 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,791,303 across 5 lines filed
Lines not itemized here account for $13,404 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$2,305
VIII-1h Total contributions, gifts and grants$2,305
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,775,570$1,775,570
VIII-3 Investment incomeExcluded from tax $24$24
VIII-12 Total revenueRelated to mission $1,788,974 · Unrelated business $0 · Excluded from tax $24$1,791,303
Part IX · Statement of functional expenses $1,682,884 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,030,407$1,030,407
IX-8 Pension plan contributionsPrograms $26,192$26,192
IX-9 Other employee benefitsPrograms $119,229$119,229
IX-10 Payroll taxesPrograms $77,888$77,888
IX-11a Management feesManagement $16,080$16,080
IX-11c Accounting feesManagement $7,722$7,722
IX-11g Other fees for servicesPrograms $4,484$4,484
IX-12 Advertising and promotionManagement $11,302$11,302
IX-13 Office expensesPrograms $4,550$4,550
IX-16 OccupancyPrograms $92,710$92,710
IX-17 TravelPrograms $1,153$1,153
IX-19 Conferences, conventions and meetingsPrograms $589$589
IX-20 InterestPrograms $898$898
IX-22 Depreciation, depletion and amortizationPrograms $111,564$111,564
IX-24 Other expenses (24a–d)Programs $173,452$173,452
IX-24e All other expensesPrograms $4,664$4,664
IX-25 Total functional expensesPrograms $1,647,780 · Management $35,104 · Fundraising $0$1,682,884
Part X · Balance sheet $2,580,226 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $119,846$199,130
X-2 Savings and temporary cash investments$109,873
X-4 Accounts receivableStart of year $31,327$33,636
X-10c Land, buildings and equipment, netStart of year $2,310,779$2,237,587
X-16 Total assetsStart of year $2,461,952$2,580,226
X-17 Accounts payable and accrued expensesStart of year $153,718$197,057
X-19 Deferred revenue$28,089
X-25 Other liabilitiesStart of year $46,626$40,000
X-26 Total liabilitiesStart of year $337,703$265,146
X-27 Net assets without donor restrictionsStart of year $2,124,249$2,315,080
X-32 Total net assets or fund balancesStart of year $2,124,249$2,315,080
X-33 Total liabilities and net assetsStart of year $2,461,952$2,580,226
Part XI · Reconciliation of net assets $2,315,080 net assets at year end
XI-1 Total revenue$1,791,303
XI-2 Total expenses$1,682,884
XI-3 Revenue less expenses$108,419
XI-4 Net assets at start of year$2,124,249
XI-9 Other changes in net assets$82,412
XI-10 Net assets at end of year$2,315,080

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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