Full Circle Community Center EIN 38-3601845 Form 990 (PDF) Claim this org

Full Circle Community Center

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Full Circle Community Center is a human services nonprofit based in Ypsilanti, MI. For fiscal year 2025 it reported $216K in revenue, $242K in expenses, and $-29K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Ypsilanti, MI
Website
www.fullcircleypsi.org
Filings
6 on file (2020–2025)
Revenue
$216KFY2025
Expenses
$242K
Net assets
$-29K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  38-3601845 Public charity (501(c)(3)) Ypsilanti, MI
Form 990 (PDF)
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Henry Cooper · Member at Large
Money in and out
$216K revenue, $242K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$216K
Pt VIII · Ln 12
Total expenses
$242K
Pt IX · Ln 25
Net assets
$-29K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$26K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▼ -44% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▼ -366% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$216K
FY2025▼ -9%
Expenses
$242K
FY2025▲ +6%
Total assets
$31K
FY2025▼ -41%
Total liabilities
$59K
FY2025▲ +10%
Total revenue
$216K
Pt VIII · Ln 12
Total expenses
$242K
Pt IX · Ln 25
Net assets
$-29K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$26K
Total assetsPt X · Ln 16$31K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $242K of program spending, described in the organization's own filed words · FY2024.
01

The organization provides social and recreational opportunities to adults living with mental illness in Washtenaw County, Michigan. The organization provides meals, support groups for clients with specific conditions, and community outreach.

$242Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFull Circle Community Center
EINHdr · item D38-3601845
Principal addressHdr · item CYpsilanti, MI
WebsiteHdr · item Jwww.fullcircleypsi.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFJan 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$216K
Investment income$161
— government grantsLn 1e$216K
Total revenueLn 12$216K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$242K
Total functional expensesLn 25$242K

Balance Sheet

Part X · end of year
CashLn 1$31K
Total assetsLn 16$31K
Total liabilitiesLn 26$59K
Total net assetsLn 32$-29K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $31K · Operating expenses/yr $242K
1.5 months
Where the money goes
Program services
Program services $242K · Total expenses $242K
100%
Management & General
Management & general $0 · Total expenses $242K
0%
Fundraising
Fundraising $0 · Total expenses $242K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $216K · Total revenue $216K
100%
Government reliance
Government grants $216K · Total revenue $216K
100%
Earned-income share
Program service revenue $0 · Total revenue $216K
0%
Investment reliance
Investment income $161 · Total revenue $216K
+0.07%
Program self-sufficiency
Program service revenue $0 · Total expenses $242K
0%
Growth & trend
Revenue growth (YoY)
This year $216K · Prior year $239K
-9%
Revenue CAGR
FY2019 $156K · FY2024 $216K
+7%
Net-asset trend (YoY)
End of year $-29K · Beginning of year $-2K
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $216K · Expenses $242K
-12%
Liabilities-to-Assets
Total liabilities $59K · Total assets $31K
193%
Net-asset ratio
Net assets $-29K · Total assets $31K
-93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $31K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Henry Cooper · Reported title Member At Large · Highest reported compensation $0 · Total expenses $242K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $194K · Total expenses $242K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$216K revenue · viewing · ⤓ 990 PDF
FY2024$239K revenue · ⤓ 990 PDF
FY2023$218K revenue · ⤓ 990 PDF
FY2022$204K revenue · ⤓ 990 PDF
FY2021$200K revenue · ⤓ 990 PDF
FY2020$156K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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