Civic Intelligence

Shared Care Services Inc.

990 • Fiscal year 2015 • EIN 26-0711417

May 01, 2014 to Apr 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.EVANGELICALHOMES.ORG
34024 West Eight Mile Road No 101Farmington, MI 48335

(248) 871-5024

Siviq Scores

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

Liabilities / Assets

100th percentile

16.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$185,657

Up $46,236 (+33%) from 2014

Net Assets

Down

-$2,793,494

Down $65,893 (-2.4%) from 2014

Liabilities

Up

$2,979,151

Up $112,129 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$1,042,085

Down $137,301 (-12%) from 2014

Expenses

Down

$1,107,978

Down $66,590 (-5.7%) from 2014

Net Income

Down

-$65,893

Down $70,711 (-1468%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $104,408Liabilities 2010: $2,369,486Net Assets 2010: -$2,265,0782010Assets 2011: $143,551Liabilities 2011: $2,599,859Net Assets 2011: -$2,456,3082011Assets 2012: $197,645Liabilities 2012: $2,836,236Net Assets 2012: -$2,638,5912012Assets 2013: $141,262Liabilities 2013: $2,873,681Net Assets 2013: -$2,732,4192013Assets 2014: $139,421Liabilities 2014: $2,867,022Net Assets 2014: -$2,727,6012014Assets 2015: $185,657Liabilities 2015: $2,979,151Net Assets 2015: -$2,793,4942015Assets 2016: $139,947Liabilities 2016: $2,972,348Net Assets 2016: -$2,832,4012016Assets 2017: $165,114Liabilities 2017: $3,028,035Net Assets 2017: -$2,862,9212017Assets 2018: $152,925Liabilities 2018: $3,210,483Net Assets 2018: -$3,057,5582018Assets 2019: $54,713Liabilities 2019: $3,303,023Net Assets 2019: -$3,248,3102019Assets 2020: $178,165Liabilities 2020: $3,396,297Net Assets 2020: -$3,218,1322020Assets 2021: $269,988Liabilities 2021: $3,476,345Net Assets 2021: -$3,206,3572021Assets 2022: $315,509Liabilities 2022: $3,340,703Net Assets 2022: -$3,025,1942022Assets 2023: $16,357Liabilities 2023: $3,272,894Net Assets 2023: -$3,256,5372023Assets 2024: $49,467Liabilities 2024: $3,361,045Net Assets 2024: -$3,311,5782024Assets 2025: $33,699Liabilities 2025: $3,368,430Net Assets 2025: -$3,334,7312025

Highlighted filing

2015

Assets$185,657
Liabilities$2,979,151
Net Assets-$2,793,494
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $491,867Expenses 2010: $1,723,123Net Income 2010: -$1,231,2562010Expenses 2011: $853,3842011Expenses 2012: $1,087,9912012Expenses 2013: $1,104,7892013Revenue 2014: $1,179,386Expenses 2014: $1,174,568Net Income 2014: $4,8182014Revenue 2015: $1,042,085Expenses 2015: $1,107,978Net Income 2015: -$65,8932015Revenue 2016: $1,072,706Expenses 2016: $1,111,613Net Income 2016: -$38,9072016Revenue 2017: $1,314,089Expenses 2017: $1,344,609Net Income 2017: -$30,5202017Revenue 2018: $1,655,368Expenses 2018: $1,850,005Net Income 2018: -$194,6372018Revenue 2019: $1,231,669Expenses 2019: $1,422,421Net Income 2019: -$190,7522019Revenue 2020: $1,220,426Expenses 2020: $1,190,248Net Income 2020: $30,1782020Revenue 2021: $1,111,274Expenses 2021: $1,099,499Net Income 2021: $11,7752021Revenue 2022: $1,166,887Expenses 2022: $1,077,440Net Income 2022: $89,4472022Revenue 2023: $1,107,345Expenses 2023: $1,364,038Net Income 2023: -$256,6932023Revenue 2024: $846,425Expenses 2024: $901,466Net Income 2024: -$55,0412024Revenue 2025: $773,157Expenses 2025: $796,310Net Income 2025: -$23,1532025

Highlighted filing

2015

Revenue$1,042,085
Expenses$1,107,978
Net Income-$65,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,042,085
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.

HOME CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,603$97,574▼ $17,029
Cash and Non-Interest-Bearing Accounts-$65,868-
Land, Buildings, and Equipment, Net$11,584$14,547▲ $2,963
Savings and Temporary Cash Investments$13,271$0▼ $13,271
Prepaid Expenses and Deferred Charges$-37$7,642▲ $7,679
Pledges and Grants Receivable-$26-
Total Assets$139,421$185,657▲ $46,236
Liabilities
Other Liabilities$2,855,959$2,979,151▲ $123,192
Accounts Payable and Accrued Expenses$11,063--
Total Liabilities$2,867,022$2,979,151▲ $112,129
Net Assets / Fund Balance
Unrestricted Net Assets$-2,727,601$-2,793,494▼ $65,893
Total Net Assets Fund Balance$-2,727,601$-2,793,494▼ $65,893
Total Liabilities and Net Assets / Fund Balance$139,421$185,657▲ $46,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,547$39,337$53,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kelly KendallProgram DirectorFT$77,086$77,086
Greg FronzierFormer VP Business/financial-$44,014$44,014
Lynda OlinskiChief Financial Officer-$34,461$34,461

Board Members and Trustees

NameTitle
Jeff WardfordChair/president
Denise RabidouxPresident/CEO
Walt ByersVice Chair
Earl RoehmFormer Director
Steve HopkinsChief Operating Officer
Rev Judith JahnkeSecretary
Rev Diane WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26
Program Service Revenue
$1,042,026
Investment Income
$33
Other Revenue
$0
All Other Contributions
$26
Change in Net Assets
$-65,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,822
Other Expenses$274,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,676--$724,676
Payroll Taxes$54,823--$54,823
Other Employee Benefits$54,323--$54,323
Other Expenses$26,885$146,435-$26,885
Interest-$17,949-$17,949
Occupancy$12,005--$12,005
Advertising$10,863--$10,863
Office Expenses$10,701--$10,701
Travel$8,927--$8,927
Depreciation Depletion$5,480--$5,480
Fees for Services Other$3,793--$3,793
Insurance-$2,947-$2,947
Information Technology$417--$417
Total Functional Expenses$940,647$167,331$0$1,107,978
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
Home Office Costs$2,979,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, evangelical homes of michigan, inc., who is also a related tax-exempt organization.”

Form 990, Part VI, Section A, Line 7A

“Evangelical homes of michigan, inc. May elect one or more of the members of the governing body of this organization.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions, such as dissolution of the organization or removal of members, are subject to the approval of evangelical homes of michigan, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed electronically by chair of the board of directors and president prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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 by a related party.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Care Services
EIN
26-0711417
Phone
2488715024
Address
34024 WEST EIGHT MILE ROAD NO 101, FARMINGTON, MI 48335

Signing Officer

Name
Denise Rabidoux
Title
President
Phone
2488715024
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rabidoux
Formed
2007
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“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 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. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

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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/OtherLiabilitiesGrp/EOYAmt02979151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054823
IRS990/PayrollTaxesGrp/TotalAmt054823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-37
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07642
IRS990/PrincipalOfficerNm0DENISE RABIDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042026
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOME CARE SERVICES TO MEDICAID CLIENTS. THIS ORGANIZATION HAD 1,553 PATIENT VISITS, ACCOUNTING FOR 3,569 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0221479
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt01176857
IRS990/PYRevenuesLessExpensesAmt04818
IRS990/PYSalariesCompEmpBnftPaidAmt0953089
IRS990/PYTotalExpensesAmt01174568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0956669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01176857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0905366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04793705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55490
IRS990ScheduleA/PublicSupportPY509Pct00.53830
IRS990ScheduleA/PublicSupportTotal509Amt02663666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0447923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0554458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0435029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0398109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02136420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0447923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0554458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0435029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0398109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0300901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02136420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662116
IRS990ScheduleA/Total509Grp/TotalAmt04800086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01179386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04800294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02979151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME OFFICE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014547
IRS990ScheduleD/TotalLiabilityAmt02979151
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE RABIDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0322313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190101
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, EVANGELICAL HOMES OF MICHIGAN, INC., WHO IS ALSO A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVANGELICAL HOMES OF MICHIGAN, INC. MAY ELECT ONE OR MORE OF THE MEMBERS OF THE GOVERNING BODY OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS, SUCH AS DISSOLUTION OF THE ORGANIZATION OR REMOVAL OF MEMBERS, ARE SUBJECT TO THE APPROVAL OF EVANGELICAL HOMES OF MICHIGAN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED ELECTRONICALLY BY CHAIR OF THE BOARD OF DIRECTORS AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5AN 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 BY A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,657
Liabilities
$2,979,151
Net assets
-$2,793,494
Revenue
$1,042,085
Expenses
$1,107,978
Net income
-$65,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$3.37$3.33$0.77$0.80$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.05$3.36$3.31$0.85$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$3.27$3.26$1.11$1.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.32$3.34$3.03$1.17$1.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$3.48$3.21$1.11$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$3.40$3.22$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$3.30$3.25$1.23$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.21$3.06$1.66$1.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.17$3.03$2.86$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$2.97$2.83$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$2.98$2.79$1.04$1.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$2.87$2.73$1.18$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.87$2.73$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$2.84$2.64$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.60$2.46$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.37$2.27$0.49$1.72$1.23