Just Us Club Inc
- Assets
- $170.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 16
- Location
- Ann Arbor, MI
- Founding
- 02/1991
- Data as of
- 12/2022
- EIN
- 38-2826554
Organization Overview
Just Us Club Inc, operating under the name Adult care, is located in Ann Arbor, MI. The organization was established in 1991. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Adult care employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Adult care generated $36.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (35.3%) each year. All expenses for the organization totaled $61.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PERFORM CARE FOR SPECIAL NEEDS ADULTS WHO ARE MEDICALLY FRAGILE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mccormick President | 4 | $0 | |
Jill Barker Secretary | 4 | $0 | |
Marilyn Johnston Director | 25 | $21,206 | |
Colleen Rheam Treasurer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,105 |
| Total Program Service Revenue | $28,568 |
| Membership dues | $0 |
| Investment income | $44 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $353 |
| Total Revenue | $36,070 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,653 |
| Salaries, other compensation, and employee benefits | $43,529 |
| Professional fees and other payments to independent contractors | $7,648 |
| Occupancy, rent, utilities, and maintenance | $4,850 |
| Printing, publications, postage, and shipping | $430 |
| Other expenses | $3,731 |
| Total expenses | $61,841 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $170,285 |
| Other assets | $0 |
| Total assets | $170,285 |
| Total liabilities | $3,119 |
| Net assets or fund balances | $167,166 |