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Thumb Area Enterprises FY2022 filing

Cass City, MIUnknown exempt organization EIN 38-2628943Revenue $1.9M in FY2022

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

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FY2022 · 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
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$243K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+23% vs prior year
Spent
$1.7M
To programs
98%
Net assets
$2.3M
By yearFY2020–FY2022
Revenue
$1.9M
FY2022▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$1.6M
FY2022$1.9M
FY2022$465K
Expenses
$1.7M
FY2022▲ +4%
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
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$2.2M
FY2022$2.3M
FY2022$0

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 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% · $1.7M Management & general 2% · $33K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Jean Anthony
President & CEO Until Dec 2021
$0Pt VII · Sec A
Mary Cunningham
Former VP of Finance/CFO
$0Pt VII · Sec A
Patrick Curtis
President of the Board
$0Pt VII · Sec A
Danny Haag
Vice President
$0Pt VII · Sec A
Judy Brown
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Jim Luth
Trustee
$0Pt VII · Sec A
$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 · $1.7M · in their own filed words · FY2021
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.

$1.7Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$162K
Investment incomeLn 3$8
Money outPt IX
$1.7M
Ln 25
Programscol B$1.7M
Managementcol C$33K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$459K
Total assetsLn 16$2.6M
LiabilitiesLn 26$243K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$162K
Government grantsLn 1e$135K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$8
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$377K
SavingsLn 2$82K
Cash and savings togetherLn 1–2$459K
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$590
Total assetsLn 16$2.6M
LiabilitiesLn 26$243K
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 FY22End FY22
Cash and savingsLn 1–2$210K$459K
Land, buildings, equipmentLn 10c$2.1M$2.1M
Total assetsLn 16$2.5M$2.6M
LiabilitiesLn 26$284K$243K
Net assetsLn 32$2.2M$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$32K$32K
Other employee benefitsLn 9$153K$153K
Payroll taxesLn 10$75K$75K
Management feesLn 11a$22K$22K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$37K$37K
Information technologyLn 14$19K$19K
OccupancyLn 16$81K$81K
TravelLn 17$232$232
Conferences, conventions and meetingsLn 19$120$120
Depreciation, depletion and amortizationLn 22$116K$116K
Other expenses (24a–d)Ln 24$172K$172K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$1.7M$1.7M$33K$0

Filing history

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

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,912,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $123,345$161,786
I-9 Program service revenuePrior year $1,426,660$1,750,731
I-10 Investment incomePrior year $9$8
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,550,014$1,912,525
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 $1,223,344$1,284,680
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $464,397$464,668
I-18 Total expensesPrior year $1,687,741$1,749,348
I-19 Revenue less expensesPrior year −$137,727$163,177
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $1,912,525 across 7 lines filed
Lines not itemized here account for $12,228 of total revenue; see the IRS return.
VIII-1d Related organizations$25,000
VIII-1e Government grants$135,471
VIII-1f All other contributions, gifts and grants$1,315
VIII-1h Total contributions, gifts and grants$161,786
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,738,503$1,738,503
VIII-3 Investment incomeExcluded from tax $8$8
VIII-12 Total revenueRelated to mission $1,750,731 · Unrelated business $0 · Excluded from tax $8$1,912,525
Part IX · Statement of functional expenses $1,749,348 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,025,013$1,025,013
IX-8 Pension plan contributionsPrograms $31,573$31,573
IX-9 Other employee benefitsPrograms $152,773$152,773
IX-10 Payroll taxesPrograms $75,321$75,321
IX-11a Management feesManagement $21,650$21,650
IX-11g Other fees for servicesPrograms $1,323$1,323
IX-12 Advertising and promotionManagement $11,073$11,073
IX-13 Office expensesPrograms $36,837$36,837
IX-14 Information technologyPrograms $18,856$18,856
IX-16 OccupancyPrograms $81,161$81,161
IX-17 TravelPrograms $232$232
IX-19 Conferences, conventions and meetingsPrograms $120$120
IX-22 Depreciation, depletion and amortizationPrograms $115,536$115,536
IX-24 Other expenses (24a–d)Programs $172,265$172,265
IX-24e All other expensesPrograms $5,615$5,615
IX-25 Total functional expensesPrograms $1,716,625 · Management $32,723 · Fundraising $0$1,749,348
Part X · Balance sheet $2,577,249 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $128,303$377,189
X-2 Savings and temporary cash investmentsStart of year $81,793$81,801
X-4 Accounts receivableStart of year $60,071$25,335
X-10c Land, buildings and equipment, netStart of year $2,124,920$2,092,334
X-15 Other assetsStart of year $14,088$590
X-16 Total assetsStart of year $2,454,389$2,577,249
X-17 Accounts payable and accrued expensesStart of year $142,388$127,298
X-25 Other liabilitiesStart of year $124,129$115,954
X-26 Total liabilitiesStart of year $283,569$243,252
X-27 Net assets without donor restrictionsStart of year $2,170,820$2,333,997
X-32 Total net assets or fund balancesStart of year $2,170,820$2,333,997
X-33 Total liabilities and net assetsStart of year $2,454,389$2,577,249
Part XI · Reconciliation of net assets $2,333,997 net assets at year end
XI-1 Total revenue$1,912,525
XI-2 Total expenses$1,749,348
XI-3 Revenue less expenses$163,177
XI-4 Net assets at start of year$2,170,820
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,333,997

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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