Civic Intelligence

State Wide Care Home Association Inc

EIN 23-7121939 • 501(c)6 • Farmington Hills, MI

Profile

To provide and improve education and communication for providers of residential care, assisted living and vocational service programs.

37125 White Tail CTFarmington Hills, MI 48335

www.miassistedliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-9.6%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,725

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$617,299

Down $87,831 (-12%) from 2024

Liabilities

Up

$284,420

Up $39,843 (+16%) from 2024

Net Assets

Down

$332,879

Down $127,674 (-28%) from 2024

Revenue

Up

$1,323,328

Up $125,458 (+10%) from 2024

Expenses

Up

$1,451,002

Up $379,597 (+35%) from 2024

Net Income

Down

-$127,674

Down $254,139 (-201%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $289,308Liabilities 2010: $121,370Net Assets 2010: $167,9382010Assets 2012: $352,118Liabilities 2012: $125,109Net Assets 2012: $227,0092012Assets 2013: $393,386Liabilities 2013: $107,338Net Assets 2013: $286,0482013Assets 2014: $507,663Liabilities 2014: $309,619Net Assets 2014: $198,0442014Assets 2015: $487,030Liabilities 2015: $289,637Net Assets 2015: $197,3932015Assets 2016: $535,154Liabilities 2016: $305,150Net Assets 2016: $230,0042016Assets 2017: $651,211Liabilities 2017: $386,407Net Assets 2017: $264,8042017Assets 2018: $621,860Liabilities 2018: $325,172Net Assets 2018: $296,6882018Assets 2019: $590,566Liabilities 2019: $280,689Net Assets 2019: $309,8772019Assets 2020: $592,039Liabilities 2020: $302,781Net Assets 2020: $289,2582020Assets 2021: $551,375Liabilities 2021: $270,510Net Assets 2021: $280,8652021Assets 2022: $567,898Liabilities 2022: $279,918Net Assets 2022: $287,9802022Assets 2023: $565,858Liabilities 2023: $231,770Net Assets 2023: $334,0882023Assets 2024: $705,130Liabilities 2024: $244,577Net Assets 2024: $460,5532024Assets 2025: $617,299Liabilities 2025: $284,420Net Assets 2025: $332,8792025

Highlighted filing

2025

Assets$617,299
Liabilities$284,420
Net Assets$332,879

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,7212010Expenses 2012: $712,0922012Expenses 2013: $723,1402013Revenue 2014: $704,588Expenses 2014: $792,592Net Income 2014: -$88,0042014Revenue 2015: $707,558Expenses 2015: $708,209Net Income 2015: -$6512015Revenue 2016: $722,328Expenses 2016: $689,717Net Income 2016: $32,6112016Revenue 2017: $795,273Expenses 2017: $760,473Net Income 2017: $34,8002017Revenue 2018: $879,305Expenses 2018: $847,421Net Income 2018: $31,8842018Revenue 2019: $886,297Expenses 2019: $873,108Net Income 2019: $13,1892019Revenue 2020: $567,308Expenses 2020: $587,927Net Income 2020: -$20,6192020Revenue 2021: $600,193Expenses 2021: $608,586Net Income 2021: -$8,3932021Revenue 2022: $627,185Expenses 2022: $620,070Net Income 2022: $7,1152022Revenue 2023: $658,947Expenses 2023: $612,839Net Income 2023: $46,1082023Revenue 2024: $1,197,870Expenses 2024: $1,071,405Net Income 2024: $126,4652024Revenue 2025: $1,323,328Expenses 2025: $1,451,002Net Income 2025: -$127,6742025

Highlighted filing

2025

Revenue$1,323,328
Expenses$1,451,002
Net Income-$127,674

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$1.32$1.45$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.20$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.33$0.66$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$0.60$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.29$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.89$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.80$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.70$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.29$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.23$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.1
Gross Receipts
$1,323,328
Mission and Program Overview

Mission

To provide and improve education and communication for providers of residential care, assisted living and vocational service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,700$599,463▼ $80,237
Prepaid Expenses and Deferred Charges$25,155$16,144▼ $9,011
Accounts Receivable$275$1,692▲ $1,417
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$705,130$617,299▼ $87,831
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$225,775$232,938▲ $7,163
Accounts Payable and Accrued Expenses$18,802$51,482▲ $32,680
Other Liabilities$0$0→ $0
Total Liabilities$244,577$284,420▲ $39,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,553$332,879▼ $127,674
Total Net Assets Fund Balance$460,553$332,879▼ $127,674
Total Liabilities and Net Assets / Fund Balance$705,130$617,299▼ $87,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WilliamsPresidentPT$110,725$110,725

Board Members and Trustees

NameTitle
Barbara FowkesVice President
Carl SimcoxDirector
Chris MiloweDirector
Donald SchusterDirector
Lenore NagyDirector
Lisa BeedonDirector
Scott BrownDirector
Arthur MackSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rskm Consulting LLCManagement Services37125 WHITE TAIL CT, Farmington Hills, MI 48335-0143$163,439
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,489
Investment Income
$0
Other Revenue
$1,839
Change in Net Assets
$-127,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,569
Salaries, Compensation, and Employee Benefits$507,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$438,538
Fees for Services Management---$163,439
Conferences and Meetings---$93,731
Fees for Services Other---$76,481
Office Expenses---$71,075
Information Technology---$66,154
Fees for Services Accounting---$52,645
Other Employee Benefits---$51,313
Fees for Services Legal---$40,976
Fees for Services Lobbying---$31,680
All Other Expenses---$24,051
Insurance---$20,709
Pension Plan Contributions---$17,582
Advertising---$4,546
Travel---$4,496
Other Expenses---$990
Total Functional Expenses$0$0$0$1,451,002
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,680
Total Nondeductible Lobbying and Political Cost$-200,282
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Williams Is the Mala Board PresidentJohn Williams Provided Consulting Services to MalaNo$76,575

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

The organization hired rskm consulting to perform management duties during the year.

Form 990, Part VI, Line 6 Classes of members or stockholders

The organization has approximately 290 assisted living provider members who represent 1,885 facilities.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is reviewed at a board meeting of the governing body prior to filing the document.

Form 990, Part VI, Line 12C Conflict of interest policy

Each director, principal officer and member of the committee with board delegated powers annually signs a conflict of interest statement. Any conflicts of interest must be disclosed to the board of directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the conflict of interest, the interested person must leave the board or committee meeting while the matter is discussed and voted upon.

Form 990, Part VI, Line 19 Required documents available to the public

All documents are maintained on site and available by request.

Form 990, Part VII, Section A, Line 1A, Column (D)

All compensation paid to john williams relates solely to his consulting services and not to his role as president. The amount reported in part vii reflects calendar year 2024 compensation, and the amount reported on schedule l is based on fiscal year 2025 activity.

Filing and Contact Details

Filer

Filer Name
State Wide Care Home Association Inc
EIN
23-7121939
Phone
7345252408
Address
37125 WHITE TAIL CT, FARMINGTON HILLS, MI 48335
Doing Business As
Michigan Assisted Living Association

Signing Officer

Name
John Williams
Title
President
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Plante & Moran PLLC
Address
2601 CAMBRIDGE CT SUITE 300, AUBURN HILLS, MI 48326
Preparer
Samantha L Becker
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

The entire board assumes responsiblity for oversight of the review and selection of an independent accountant. This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 418 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc3LICENSE FEES
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016144
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN WILLIAMS
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SEMINARS
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROGRAM FOR PROVIDERS OF ASSISTED LIVING SERVICES. MEMBER BENEFITS INCLUDE LEGAL SERVICES, LEGISLATIVE AND REGULATORY ADVOCACY, NEWSLETTERS, SPECIAL REPORTS AND INSURANCE PROGRAMS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN WILLIAMS IS THE MALA BOARD PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHN WILLIAMS PROVIDED CONSULTING SERVICES TO MALA
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED RSKM CONSULTING TO PERFORM MANAGEMENT DUTIES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 290 ASSISTED LIVING PROVIDER MEMBERS WHO REPRESENT 1,885 FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT A BOARD MEETING OF THE GOVERNING BODY PRIOR TO FILING THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE MATTER IS DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MAINTAINED ON SITE AND AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION PAID TO JOHN WILLIAMS RELATES SOLELY TO HIS CONSULTING SERVICES AND NOT TO HIS ROLE AS PRESIDENT. THE AMOUNT REPORTED IN PART VII REFLECTS CALENDAR YEAR 2024 COMPENSATION, AND THE AMOUNT REPORTED ON SCHEDULE L IS BASED ON FISCAL YEAR 2025 ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTIRE BOARD ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a, Column (D)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c Change of oversight process or selection process
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STATE WIDE CARE HOME ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN ASSISTED LIVING ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383546633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTE FUNDS TO ELECTED OFFICIALS WITH AN INTEREST IN ASSISTED LIVING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037125 WHITE TAIL CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048335
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: MICHIGAN ASSISTED LIVING ASSOCIATION POLITICAL ACTION COMMITTEE EIN: 38-3546633 37125 WHITE TAIL CT FARMINGTON HILLS, MI 48335 PRIMARY ACTIVITY: CONTRIBUTE FUNDS TO ELECTED OFFICIALS WITH AN INTEREST IN ASSISTED LIVING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
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IRS990/TotalLiabilitiesGrp/EOYAmt0284420
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IRS990/USAddress/AddressLine1Txt037125 WHITE TAIL CT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
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ReturnHeader/Filer/PhoneNum07345252408
ReturnHeader/Filer/USAddress/AddressLine1Txt037125 WHITE TAIL CT

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