Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Shared Care Services Inc.
990 • Fiscal year 2012 • EIN 26-0711417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$197,645
Up $54,094 (+38%) from 2011
Net Assets
Down-$2,638,591
Down $182,283 (-7.4%) from 2011
Liabilities
Up$2,836,236
Up $236,377 (+9.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,087,991
Up $234,607 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Mar 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $905,708
Mission and Program Overview
Mission
It is the mission of the evangelical homes of michigan, a health and human service ministry related to the united church of christ, to provide health and housing services to persons who are elderly in a manner which respects their rights, dignity and worth as children of god and to render those services with compassion and patience in accordance with the highest professional and ethical standards.
Major Activities
- Activity 2
- To provide home care services to medicaid clients. This organization had 254 patient visits, accounting for 759 hours.
Filing and Contact Details
Filer
- EIN
- 26-0711417
Raw XML AppendixShowing 400 of 548 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/AccountsReceivable/EOY | 0 | 99841 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE HOME CARE SERVICES TO MEDICAID CLIENTS. THIS ORGANIZATION HAD 254 PATIENT VISITS, ACCOUNTING FOR 759 HOURS. |
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| IRS990/Activity2/Revenue | 0 | 19514 |
| IRS990/ActivityOrMissionDescription | 0 | HOME CARE SERVICES |
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| IRS990/Description | 0 | TO PROVIDE HOME CARE PRIVATE DUTY IN CLIENTS HOMES. THIS ORGANIZATION HAD 16,665 PATIENT VISITS, ACCOUNTING FOR 34,455 HOURS. |
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| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE EVANGELICAL HOMES OF MICHIGAN, A HEALTH AND HUMAN SERVICE MINISTRY RELATED TO THE UNITED CHURCH OF CHRIST, TO PROVIDE HEALTH AND HOUSING SERVICES TO PERSONS WHO ARE ELDERLY IN A MANNER WHICH RESPECTS THEIR RIGHTS, DIGNITY AND WORTH AS CHILDREN OF GOD AND TO RENDER THOSE SERVICES WITH COMPASSION AND PATIENCE IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF APRIL 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENISE RABIDOUX |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAWRENCE PETROSKEY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 15723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 104 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 289872 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 166255 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS ONE MEMBER, EVANGELICAL HOMES OF MICHIGAN, INC., WHO IS ALSO A RELATED TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVANGELICAL HOMES OF MICHIGAN, INC. MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY OF THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CERTAIN DECISIONS, SUCH AS DISSOLUTION OF THE ORGANIZATION OR REMOVAL OF MEMBERS, ARE SUBJECT TO THE APPROVAL OF EVANGELICAL HOMES OF MICHIGAN, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING FOR REVIEW AND THEN DISCUSSED AT THE MEETING IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS GO THROUGH AN ORIENTATION PROCESS TO ADVISE THEM ON FIDUCIARY RESPONSIBILITES AND COMPLIANCE ISSUES. ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY THE BOARD. FURTHER, THE BOARD GOES THROUGH EMPLOYEE ORIENTATION AND PERIODIC TRAINING REGARDING THE "CORPORATE COMPLIANCE" POLICY. ALL FORMS ARE REVIEWED BY THE COMPLIANCE OFFICE AND ANY CONFLICTS ARE IDENTIFIED AND RESOLVED. THE RESOLUTION OF AN INDEPENDENCE ISSUE CAN RANGE FROM REMOVAL FROM VOTING TO TERMINATION OF THE RELATIONSHIP DEPENDING UPON FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AN INDEPENDENT CONSULTANT WAS HIRED TO CONDUCT COMPENSATION COMPARISONS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS USED THESE COMPARABLES TO HELP AID THE BODY IN DETERMINING APPROPRIATE COMPENSATION. THIS PROCESS WAS LAST CONDUCTED IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE AMOUNT OF TIME OFFICER, DIRECTORS, AND KEY EMPLOYEES SPENT WORKING FOR RELATED PARTIES IS AS FOLLOWS: JAMES POLSON - 0.4 HOURS REV. RALPH BROWN - 0.2 HOURS EARL ROEHM - 0.4 HOURS WALT BYERS - 0.4 HOURS DENISE RABIDOUX - 40.3 HOURS LAWRENCE PETROSKEY - 40.3 HOURS MARK HIBBARD - 36 HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 18000 COYLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48235 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48235 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 48235 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 48235 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | EVANGELICAL HOMES OF MICHIGAN |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | EVANGELICAL HOMES OF MICHIGAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $197,645
- Liabilities
- $2,836,236
- Net assets
- -$2,638,591
- Revenue
- -
- Expenses
- $1,087,991
- Net income
- -