Civic Intelligence

Morc Home Care Inc.

990 • Fiscal year 2013 • EIN 20-2978273

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.MORCHOMECARE.ORG
16200 Nineteen Mile PO Box 38071048038-1103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,903,723

Flat from 2013

Net Assets

Flat

$3,921,048

Flat from 2013

Liabilities

Flat

$3,982,675

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,655,687

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,838,960Liabilities 2010: $883,594Net Assets 2010: $1,955,3662010Assets 2011: $4,158,830Liabilities 2011: $1,443,319Net Assets 2011: $2,715,5112011Assets 2012: $5,574,441Liabilities 2012: $2,277,757Net Assets 2012: $3,296,6842012Assets 2013: $7,903,723Liabilities 2013: $3,982,675Net Assets 2013: $3,921,0482013Assets 2013: $7,903,723Liabilities 2013: $3,982,675Net Assets 2013: $3,921,0482013Assets 2014: $7,626,097Liabilities 2014: $3,917,999Net Assets 2014: $3,708,0982014Assets 2015: $4,478,586Liabilities 2015: $462Net Assets 2015: $4,478,1242015Assets 2016: $5,359,560Liabilities 2016: $0Net Assets 2016: $5,359,5602016Assets 2017: $5,855,786Liabilities 2017: $0Net Assets 2017: $5,855,7862017Assets 2018: $6,518,444Liabilities 2018: $399,864Net Assets 2018: $6,118,5802018Assets 2019: $7,137,678Liabilities 2019: $713Net Assets 2019: $7,136,9652019Assets 2020: $8,647,470Liabilities 2020: $720,341Net Assets 2020: $7,927,1292020Assets 2021: $8,833,662Liabilities 2021: $526,263Net Assets 2021: $8,307,3992021Assets 2022: $9,220,429Liabilities 2022: $500,288Net Assets 2022: $8,720,1412022Assets 2023: $8,829,099Liabilities 2023: $566,719Net Assets 2023: $8,262,3802023Assets 2024: $8,267,056Liabilities 2024: $722,415Net Assets 2024: $7,544,6412024

Highlighted filing

2013

Assets$7,903,723
Liabilities$3,982,675
Net Assets$3,921,048
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,023,2562010Expenses 2011: $5,678,2492011Expenses 2012: $6,142,2972012Expenses 2013: $6,655,6872013Revenue 2013: $7,280,051Expenses 2013: $6,655,687Net Income 2013: $624,3642013Revenue 2014: $5,932,071Expenses 2014: $6,145,021Net Income 2014: -$212,9502014Revenue 2015: $7,711,039Expenses 2015: $6,941,013Net Income 2015: $770,0262015Revenue 2016: $8,603,783Expenses 2016: $7,722,347Net Income 2016: $881,4362016Revenue 2017: $7,883,080Expenses 2017: $7,386,854Net Income 2017: $496,2262017Revenue 2018: $7,434,144Expenses 2018: $7,171,350Net Income 2018: $262,7942018Revenue 2019: $7,271,848Expenses 2019: $6,253,463Net Income 2019: $1,018,3852019Revenue 2020: $7,933,459Expenses 2020: $7,143,295Net Income 2020: $790,1642020Revenue 2021: $7,942,729Expenses 2021: $7,562,459Net Income 2021: $380,2702021Revenue 2022: $8,316,964Expenses 2022: $7,904,222Net Income 2022: $412,7422022Revenue 2023: $8,680,173Expenses 2023: $9,137,934Net Income 2023: -$457,7612023Revenue 2024: $10,458,852Expenses 2024: $11,176,591Net Income 2024: -$717,7392024

Highlighted filing

2013

Revenue-
Expenses$6,655,687
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$7,280,051
Mission and Program Overview

Mission

To provide for the care, treatment, housing, training and protection of the elderly and disabled.

Filing and Contact Details

Filer

EIN
20-2978273
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MORC HOLDING COMPANY, MORC, THE FUTURES FOUNDATION, METROPOLITAN REAL ESTATE COMPANY, MORC HOME CARE, INC., THE MORC INTERNATIONAL CENTER FOR GENTLE TEACHING, AND MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS ARE EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). AT SEPTEMBER 30, 2013, MORC TECHNOLOGIES INC. HAS APPLIED FOR, BUT HAS NOT BEEN GRANTED TAX-EXEMPT STATUS UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION LEASES EMPLOYEES FROM A RELATED ENTITY, MORC INC. THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR. THE METHODS USED TO ESTABLISH THE COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR INCLUDE A COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY.
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER AND CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CHIEF OPERATING OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE FIRST DRAFT OF THE 990, AND PROVIDES COMMENTS AND CHANGES TO THE PREPARER. THE PREPARER CREATES A FINAL DRAFT FOR THE TREASURER. THE TREASURER REVIEWS THE FINAL DRAFT WITH THE ORGANIZATION'S FINANCE COMMITTEE FOR COMMENTS AND CHANGES, WHICH ARE INCORPORATED INTO THE FINAL COPY OF THE 990. PRIOR TO FILING, A FINAL COPY OF THE 990 IS SENT TO BOARD MEMBERS. THEN, THE ORGANIZATION FILES THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION LEASES EMPLOYEES FROM A RELATED ENTITY, MORC INC. MORC'S BOARD OF DIRECTORS ENGAGED THE INDEPENDENT COMPENSATION CONSULTING FIRM OF RAHMBERG, STOVER AND ASSOCIATES IN 2011 TO PROVIDE A COMPREHENSIVE SALARY SURVEY FOR ALL EMPLOYMENT CLASSIFICATIONS, INCLUDING THE EXECUTIVE DIRECTOR. IN 2012 THE MORC HOLDING BOARD ENGAGED THE SERVICES OF ORGANIZATIONAL CONSULTING GROUP TO COMPLETE A COMPREHENSIVE MARKET SURVEY FOR EXECUTIVE STAFF. THE TWO PERSON SUBCOMMITTEE OF THE BOARD CONTINUED TO BE THE PRIMARY CONTACT RELATED TO MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION. THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR USING THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY. THE DELIBERATION AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN AN EMPLOYMENT AGREEMENT. THE BOARD OF DIRECTORS ALSO APPROVED THE EXECUTIVE DIRECTOR TO USE THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY IN ADJUSTING COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR TO ADJUST COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN BOARD MINUTES. FURTHERMORE, COMPENSATION ARRANGEMENTS FOR OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN RESPECTIVE EMPLOYEE PERSONNEL FILES AND EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CLINTON TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CLINTON TOWNSHIP
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,903,723
Liabilities
$3,982,675
Net assets
$3,921,048
Revenue
-
Expenses
$6,655,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.72$7.54$10.5$11.2$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.57$8.26$8.68$9.14$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.50$8.72$8.32$7.90$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.53$8.31$7.94$7.56$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.72$7.93$7.93$7.14$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$7.27$6.25$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.40$6.12$7.43$7.17$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$7.88$7.39$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$8.60$7.72$0.88
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$7.71$6.94$0.77
2014Detailed filing. Detailed filing data is available for this year.$7.63$3.92$3.71$5.93$6.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.98$3.92$6.66
2013Summary only. Only limited summary data is available for this year.$7.90$3.98$3.92$7.28$6.66$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.28$3.30$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.44$2.72$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.88$1.96$5.02