Civic Intelligence

Hope House I Inc.

990 • Fiscal year 2019 • EIN 23-7444959

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.LIFESPANCS.COM
PO Box 1978Jackson, MI 49204

(517) 784-4426

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$110,705

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$454,675

Down $57,905 (-11%) from 2018

Net Assets

Down

$442,367

Down $4,005 (-0.9%) from 2018

Liabilities

Down

$12,308

Down $53,900 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$250,898

Up $4,198 (+1.7%) from 2018

Expenses

Up

$254,903

Up $16,528 (+6.9%) from 2018

Net Income

Down

-$4,005

Down $12,330 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $474,707Liabilities 2010: $163,213Net Assets 2010: $311,4942010Assets 2011: $503,018Liabilities 2011: $297,112Net Assets 2011: $205,9062011Assets 2012: $511,551Liabilities 2012: $387,689Net Assets 2012: $123,8622012Assets 2013: $528,751Liabilities 2013: $460,433Net Assets 2013: $68,3182013Assets 2014: $936,319Liabilities 2014: $84,564Net Assets 2014: $851,7552014Assets 2015: $957,186Liabilities 2015: $58,296Net Assets 2015: $898,8902015Assets 2016: $486,946Liabilities 2016: $594,599Net Assets 2016: -$107,6532016Assets 2017: $496,630Liabilities 2017: $688,583Net Assets 2017: -$191,9532017Assets 2018: $512,580Liabilities 2018: $66,208Net Assets 2018: $446,3722018Assets 2019: $454,675Liabilities 2019: $12,308Net Assets 2019: $442,3672019Assets 2020: $426,719Liabilities 2020: $25,444Net Assets 2020: $401,2752020Assets 2021: $427,455Liabilities 2021: $60,424Net Assets 2021: $367,0312021Assets 2022: $467,026Liabilities 2022: $19,726Net Assets 2022: $447,3002022Assets 2023: $495,731Liabilities 2023: $16,367Net Assets 2023: $479,3642023Assets 2024: $480,551Liabilities 2024: $7,283Net Assets 2024: $473,2682024

Highlighted filing

2019

Assets$454,675
Liabilities$12,308
Net Assets$442,367
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $339,0242010Expenses 2011: $383,2712011Expenses 2012: $391,5462012Revenue 2013: $296,676Expenses 2013: $366,916Net Income 2013: -$70,2402013Revenue 2014: $297,568Expenses 2014: $240,451Net Income 2014: $57,1172014Revenue 2015: $288,452Expenses 2015: $241,317Net Income 2015: $47,1352015Revenue 2016: $281,753Expenses 2016: $342,974Net Income 2016: -$61,2212016Revenue 2017: $236,091Expenses 2017: $320,391Net Income 2017: -$84,3002017Revenue 2018: $246,700Expenses 2018: $238,375Net Income 2018: $8,3252018Revenue 2019: $250,898Expenses 2019: $254,903Net Income 2019: -$4,0052019Revenue 2020: $224,051Expenses 2020: $265,143Net Income 2020: -$41,0922020Revenue 2021: $229,458Expenses 2021: $267,467Net Income 2021: -$38,0092021Revenue 2022: $332,779Expenses 2022: $315,049Net Income 2022: $17,7302022Revenue 2023: $339,818Expenses 2023: $307,754Net Income 2023: $32,0642023Revenue 2024: $350,864Expenses 2024: $339,960Net Income 2024: $10,9042024

Highlighted filing

2019

Revenue$250,898
Expenses$254,903
Net Income-$4,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$250,898
Mission and Program Overview

Mission

To operate an adult foster care home for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,421$253,192▼ $229
Savings and Temporary Cash Investments$38,121$26,421▼ $11,700
Accounts Receivable$9,419$0▼ $9,419
Total Assets$512,580$454,675▼ $57,905
Other Assets Total$211,619$175,062▼ $36,557
Liabilities
Accounts Payable and Accrued Expenses$9,798$10,994▲ $1,196
Other Liabilities$56,410$1,314▼ $55,096
Total Liabilities$66,208$12,308▼ $53,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,372$442,367▼ $4,005
Total Net Assets Fund Balance$446,372$442,367▼ $4,005
Total Liabilities and Net Assets / Fund Balance$512,580$454,675▼ $57,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,034$218,200$434,234
Land$24,471-$24,471
Equipment$3,697$12,317$16,014
Other Land Buildings$8,990$3,395$12,385
Other Assets Org$175,062--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara FreysingerExecutive DirectorPT$110,705$110,705

Board Members and Trustees

NameTitle
Chad PerrinePresident
Steven IdemaVice President
Anne FlemingDirector
Jackie GoodDirector
Margaret GroseDirector
Royal CalleyDirector
Leonald RobinsonSecretary
William DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,574
Investment Income
$4,290
Other Revenue
$34
Change in Net Assets
$-4,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,342
Total Revenue per Audited Statements
$277,240
Total Revenue per Form 990
$250,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$136,500$3,000-$139,500
Insurance$30,236--$30,236
Occupancy$17,424--$17,424
Office Expenses$13,311--$13,311
Depreciation Depletion$10,042--$10,042
Fees for Services Other$1,533--$1,533
Travel$1,373--$1,373
Fees for Services Accounting-$1,339-$1,339
Other Expenses$242--$242
Total Functional Expenses$250,564$4,339$0$254,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,245
Expenses per Audited Statements$254,903
Total Expenses per Form 990$254,903
Expenses Not Reported on Form 990$26,342
Expenses Not Reported on Financial Statements$0
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
Due to Related Organizations$1,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors does not have committees. Each board member is actively involved in all aspects of the organization.”

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

“A copy of the form 990 is provided to the board of directors and a discussion meeting is held where the board approves prior to the form being submitted.”

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

“The board members and executive director are constantly monitoring the organization's conflict of interest policy. When there appears to be a conflict of interest, the board will discuss the situation and the member who has the conflict will abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board. A study of local wage comparisons from the state website is completed and the board will then review and approve the executive director's wage accordingly.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House I Inc
EIN
23-7444959
Phone
5177844426
Address
PO BOX 1978, JACKSON, MI 49204

Signing Officer

Name
Barbara Freysinger
Title
Executive Director
Phone
5173321900
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Freysinger
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions under a more- likely-than-not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2019 and 2018, the organization does not believe that it has taken any tax positions that would require the recording of additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2019 and 2018, the organization's federal tax returns generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food revenue reclassification 26,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food revenue reclassification 26,342.”

Raw XML AppendixShowing 400 of 487 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/PYInvestmentIncomeAmt07060
IRS990/PYOtherExpensesAmt0238375
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt0239573
IRS990/PYRevenuesLessExpensesAmt08325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026421
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382839755
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PDH CRC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434234
IRS990ScheduleD/EquipmentGrp/BookValueAmt03697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016014
IRS990ScheduleD/ExpensesNotReportedAmt026342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MSHDA ESCROW ACCOUNTS
IRS990ScheduleD/OtherExpensesIncludedAmt026342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt026342
IRS990ScheduleD/RevenueNotReportedAmt026342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2019 AND 2018, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD REVENUE RECLASSIFICATION 26,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD REVENUE RECLASSIFICATION 26,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175062
IRS990ScheduleD/TotalExpensesPerForm990Amt0254903
IRS990ScheduleD/TotalLiabilityAmt01314
IRS990ScheduleD/TotalRevenuePerForm990Amt0250898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION MEETING IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PDHCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PDHCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PDHCRC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE HOUSE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382839755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382268597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0524 N JACKSON STREET PO BOX 1978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1524 N JACKSON STREET PO BOX 1978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PDHCRC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PDHCRC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,675
Liabilities
$12,308
Net assets
$442,367
Revenue
$250,898
Expenses
$254,903
Net income
-$4,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.07$4.73$3.51$3.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.16$4.79$3.40$3.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$3.33$3.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.67$2.29$2.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.25$4.01$2.24$2.65$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.42$2.51$2.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.66$4.46$2.47$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.97$6.89$1.92$2.36$3.20$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.87$5.95$1.08$2.82$3.43$0.61
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.58$8.99$2.88$2.41$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.85$8.52$2.98$2.40$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.29$4.60$0.68$2.97$3.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.88$1.24$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.97$2.06$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.63$3.11$3.39