Civic Intelligence

Avalon Second Nonprofit Housing Corporation

990 • Fiscal year 2016 • EIN 14-1977260

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.AVALONHOUSING.ORG
1327 Jones Drive Suite 102Ann Arbor, MI 48105

(734) 663-5858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

15.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,968,309

Down $250,969 (-4.0%) from 2015

Net Assets

Down

-$907,475

Down $70,200 (-8.4%) from 2015

Liabilities

Down

$6,875,784

Down $180,769 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$447,521

Up $5,900 (+1.3%) from 2015

Expenses

Down

$517,721

Down $24,024 (-4.4%) from 2015

Net Income

Up

-$70,200

Up $29,924 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2014: $6,269,839Liabilities 2014: $7,006,990Net Assets 2014: -$737,1512014Assets 2015: $6,219,278Liabilities 2015: $7,056,553Net Assets 2015: -$837,2752015Assets 2016: $5,968,309Liabilities 2016: $6,875,784Net Assets 2016: -$907,4752016Assets 2017: $6,389,349Liabilities 2017: $7,137,723Net Assets 2017: -$748,3742017Assets 2018: $6,316,403Liabilities 2018: $7,150,545Net Assets 2018: -$834,1422018Assets 2019: $6,217,357Liabilities 2019: $7,134,257Net Assets 2019: -$916,9002019Assets 2020: $6,193,047Liabilities 2020: $7,055,301Net Assets 2020: -$862,2542020Assets 2021: $6,255,378Liabilities 2021: $7,138,287Net Assets 2021: -$882,9092021Assets 2022: $6,243,766Liabilities 2022: $7,173,739Net Assets 2022: -$929,9732022Assets 2023: $6,352,375Liabilities 2023: $7,329,050Net Assets 2023: -$976,6752023Assets 2024: $6,185,465Liabilities 2024: $7,347,158Net Assets 2024: -$1,161,6932024

Highlighted filing

2016

Assets$5,968,309
Liabilities$6,875,784
Net Assets-$907,475
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $383,875Expenses 2014: $518,254Net Income 2014: -$134,3792014Revenue 2015: $441,621Expenses 2015: $541,745Net Income 2015: -$100,1242015Revenue 2016: $447,521Expenses 2016: $517,721Net Income 2016: -$70,2002016Revenue 2017: $693,270Expenses 2017: $534,169Net Income 2017: $159,1012017Revenue 2018: $495,270Expenses 2018: $581,038Net Income 2018: -$85,7682018Revenue 2019: $520,261Expenses 2019: $603,019Net Income 2019: -$82,7582019Revenue 2020: $610,149Expenses 2020: $555,503Net Income 2020: $54,6462020Revenue 2021: $555,017Expenses 2021: $575,672Net Income 2021: -$20,6552021Revenue 2022: $619,355Expenses 2022: $666,419Net Income 2022: -$47,0642022Revenue 2023: $656,953Expenses 2023: $703,655Net Income 2023: -$46,7022023Revenue 2024: $667,043Expenses 2024: $852,061Net Income 2024: -$185,0182024

Highlighted filing

2016

Revenue$447,521
Expenses$517,721
Net Income-$70,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$447,521
Mission and Program Overview

Mission

The mission of avalon second housing corporation is to develop, own, and/or manage permanent leased housing that is affordable to low-income people, including those with low wage employment or on fixed incomes. Avalon second nonprofit housing corporation is committed to the inclusion of persons with disabilities and special needs who are underserved in the housing market. In operating housing, avalon second nonprofit housing corporation will utilize an enhanced management approach which maximizes problem solving with tenants, minimizes eviction, and ensures financial viability, property maintenance and safety. Avalon second nonprofit housing corporation will seek to develop housing in a variety of locations within the cities of ann arbor and ypsilanti, and more widely in washtenaw county in response to identified needs.

The development, management, and ownership of affordable and supportive rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,417,795$5,315,312▼ $102,483
Savings and Temporary Cash Investments$241,591$77,855▼ $163,736
Prepaid Expenses and Deferred Charges$17,487$18,085▲ $598
Accounts Receivable$5,978$9,481▲ $3,503
Intangible Assets$2,185$1,966▼ $219
Total Assets$6,219,278$5,968,309▼ $250,969
Other Assets Total$534,242$545,610▲ $11,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,288,472$6,254,926▼ $33,546
Other Liabilities$754,649$612,996▼ $141,653
Accounts Payable and Accrued Expenses$13,432$7,862▼ $5,570
Total Liabilities$7,056,553$6,875,784▼ $180,769
Net Assets / Fund Balance
Unrestricted Net Assets$-837,275$-907,475▼ $70,200
Total Net Assets Fund Balance$-837,275$-907,475▼ $70,200
Total Liabilities and Net Assets / Fund Balance$6,219,278$5,968,309▼ $250,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,950,435$904,124$5,854,559
Land$358,950-$358,950
Other Land Buildings$5,927$7,589$13,516
Other Assets Org$538,943--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rhea KishPresident
Gary BruderSecretary
Barbara KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,312
Program Service Revenue
$323,254
Investment Income
$39,955
Other Revenue
$0
Change in Net Assets
$-70,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,682
Salaries, Compensation, and Employee Benefits$122,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,187--$150,187
Other Salaries and Wages$89,941--$89,941
Occupancy$67,540--$67,540
Interest$49,434--$49,434
Fees for Services Other$44,675$20-$44,695
Office Expenses$28,142--$28,142
Insurance$24,248--$24,248
Other Employee Benefits$23,694--$23,694
Fees for Services Accounting-$16,600-$16,600
Fees for Services Management$11,592--$11,592
Payroll Taxes$8,404--$8,404
Travel$2,686--$2,686
Fees for Services Legal$414--$414
Conferences and Meetings$104--$104
Advertising$40--$40
Total Functional Expenses$501,101$16,620$0$517,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes Payable$494,245
Development Fee Payable$95,359
Security Deposits Payable$21,941
Prepaid Rent$1,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rhea kish, gary bruder and barbara kessler have a business relationship by virtue of also serving as board members of avalon nonprofit housing corporation.”

Form 990, Part VI, Section B, Line 11B

“Finance committee, executive director, associate director and controller review 990 and approve for forwarding to full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annual signed restatement of policy by board members. Board members with conflicts disclose and abstain from voting on issue.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, policies, and financial statements are available upon request at the finance department office.”

Filing and Contact Details

Filer

Filer Name
Avalon Second Nonprofit Housing
EIN
14-1977260
Phone
7346635858
Address
1327 JONES DRIVE SUITE 102, ANN ARBOR, MI 48105

Signing Officer

Name
Carole Mccabe
Title
Executive Director
Phone
7346635858
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mccabe
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kirschner Hutton Perlin Pc
Address
26913 NORTHWESTERN HWY SUITE 510, SOUTHFIELD, MI 48033-8444
Preparer
Kenneth R Perlin
Phone
2483563880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Management has analyzed the tax positions of the organization and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Management believes that it would not be subject to any income tax examinations for years prior to 2013.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF AVALON SECOND HOUSING CORPORATION IS TO DEVELOP, OWN, AND/OR MANAGE PERMANENT LEASED HOUSING THAT IS AFFORDABLE TO LOW-INCOME PEOPLE, INCLUDING THOSE WITH LOW WAGE EMPLOYMENT OR ON FIXED INCOMES. AVALON SECOND NONPROFIT HOUSING CORPORATION IS COMMITTED TO THE INCLUSION OF PERSONS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE UNDERSERVED IN THE HOUSING MARKET. IN OPERATING HOUSING, AVALON SECOND NONPROFIT HOUSING CORPORATION WILL UTILIZE AN ENHANCED MANAGEMENT APPROACH WHICH MAXIMIZES PROBLEM SOLVING WITH TENANTS, MINIMIZES EVICTION, AND ENSURES FINANCIAL VIABILITY, PROPERTY MAINTENANCE AND SAFETY. AVALON SECOND NONPROFIT HOUSING CORPORATION WILL SEEK TO DEVELOP HOUSING IN A VARIETY OF LOCATIONS WITHIN THE CITIES OF ANN ARBOR AND YPSILANTI, AND MORE WIDELY IN WASHTENAW COUNTY IN RESPONSE TO IDENTIFIED NEEDS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2494245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT WOULD NOT BE SUBJECT TO ANY INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05315312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545610
IRS990ScheduleD/TotalLiabilityAmt0612996
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHEA KISH, GARY BRUDER AND BARBARA KESSLER HAVE A BUSINESS RELATIONSHIP BY VIRTUE OF ALSO SERVING AS BOARD MEMBERS OF AVALON NONPROFIT HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE, EXECUTIVE DIRECTOR, ASSOCIATE DIRECTOR AND CONTROLLER REVIEW 990 AND APPROVE FOR FORWARDING TO FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SIGNED RESTATEMENT OF POLICY BY BOARD MEMBERS. BOARD MEMBERS WITH CONFLICTS DISCLOSE AND ABSTAIN FROM VOTING ON ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE DEPARTMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AVALON NONPROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383086920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01327 JONES DR SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06219278
IRS990/TotalAssetsEOYAmt05968309
IRS990/TotalAssetsGrp/BOYAmt06219278
IRS990/TotalAssetsGrp/EOYAmt05968309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07056553
IRS990/TotalLiabilitiesEOYAmt06875784
IRS990/TotalLiabilitiesGrp/BOYAmt07056553
IRS990/TotalLiabilitiesGrp/EOYAmt06875784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-837275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-907475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501101
IRS990/TotalProgramServiceRevenueAmt0323254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06219278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05968309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02686
IRS990/TravelGrp/TotalAmt02686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-837275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-907475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 JONES DRIVE SUITE 102
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AVALONHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346635858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON SECOND NONPROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0141977260
ReturnHeader/Filer/PhoneNum07346635858
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 JONES DRIVE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FE838707C59ABF1FC067A9B3A5601A4C5FD71F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0859990BFBC05B2AF0BA6E1040D8E505954CB0196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.91.150
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382308034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCHNER HUTTON PERLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026913 NORTHWESTERN HWY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480338444
ReturnHeader/PreparerPersonGrp/PhoneNum02483563880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R PERLIN
ReturnHeader/ReturnTs02017-09-05T15:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,968,309
Liabilities
$6,875,784
Net assets
-$907,475
Revenue
$447,521
Expenses
$517,721
Net income
-$70,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$7.35$1.16$0.67$0.85$0.19
2023Summary only. Only limited summary data is available for this year.$6.35$7.33$0.98$0.66$0.70$0.05
2022Summary only. Only limited summary data is available for this year.$6.24$7.17$0.93$0.62$0.67$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$7.14$0.88$0.56$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$7.06$0.86$0.61$0.56$0.05
2019Summary only. Only limited summary data is available for this year.$6.22$7.13$0.92$0.52$0.60$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$7.15$0.83$0.50$0.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$7.14$0.75$0.69$0.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.97$6.88$0.91$0.45$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.22$7.06$0.84$0.44$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.27$7.01$0.74$0.38$0.52$0.13