Civic Intelligence

Shared Care Services Inc.

990 • Fiscal year 2018 • EIN 26-0711417

May 01, 2017 to Apr 30, 2018 • Filed on Mar 14, 2019

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

20.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$152,925

Down $12,189 (-7.4%) from 2017

Net Assets

Down

-$3,057,558

Down $194,637 (-6.8%) from 2017

Liabilities

Up

$3,210,483

Up $182,448 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$1,655,368

Up $341,279 (+26%) from 2017

Expenses

Up

$1,850,005

Up $505,396 (+38%) from 2017

Net Income

Down

-$194,637

Down $164,117 (-538%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$152,925
Liabilities$3,210,483
Net Assets-$3,057,558
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,655,368
Expenses$1,850,005
Net Income-$194,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,655,368
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$128,292$77,272▼ $51,020
Cash and Non-Interest-Bearing Accounts$22,787$61,165▲ $38,378
Land, Buildings, and Equipment, Net$10,659$9,453▼ $1,206
Prepaid Expenses and Deferred Charges$3,376$5,035▲ $1,659
Total Assets$165,114$152,925▼ $12,189
Liabilities
Other Liabilities$3,028,035$3,190,302▲ $162,267
Accounts Payable and Accrued Expenses-$20,181-
Total Liabilities$3,028,035$3,210,483▲ $182,448
Net Assets / Fund Balance
Unrestricted Net Assets$-2,862,921$-3,057,558▼ $194,637
Total Net Assets Fund Balance$-2,862,921$-3,057,558▼ $194,637
Total Liabilities and Net Assets / Fund Balance$165,114$152,925▼ $12,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,453$50,666$60,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Thomas HosinskiSenior Vice President$144,288$144,288

Board Members and Trustees

NameTitle
Jeffrey WardfordChair
Denise RabidouxPresident and CEO
James PolsonVice Chair
Dr Peter KovalszkiCorporate Director, Medical Affairs
Lynda OlinskiChief Financial Officer
Rev Diane WhiteTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,655,350
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-194,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,666
Other Expenses$256,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,170--$1,360,170
Other Employee Benefits$136,956--$136,956
Payroll Taxes$96,540--$96,540
Interest-$23,952-$23,952
Travel$23,868--$23,868
Other Expenses$21,831$135,420-$21,831
Office Expenses$8,514--$8,514
Occupancy$6,274--$6,274
Fees for Services Other$4,083--$4,083
Depreciation Depletion-$3,899-$3,899
Insurance-$3,627-$3,627
Advertising$3,605--$3,605
Information Technology$2,845--$2,845
Total Functional Expenses$1,683,107$166,898$0$1,850,005
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$3,190,302
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., which 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 11B

“Form 990 was reviewed by the executives and the board of directors prior to filing. Form 990 was sent electronically to the board of directos prior to the board meeting for review and then discussed at the board meeting.”

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

“The members of the board of directors go through an orientation process to advise them on fiduciary responsibilities and compliance issues. Annually, a conflict of interest questionnaire is completed by each board member. 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.”

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/CEO
Phone
2488715024
Signed
2019-03-14
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
108
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Lisa Hilling
Phone
3304972000
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01655350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01056957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06151225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62030
IRS990ScheduleA/PublicSupportPY509Pct00.60790
IRS990ScheduleA/PublicSupportTotal509Amt03885563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0609623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0386282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0369249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0458344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0554458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02377956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0609623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0386282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0369249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0458344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0554458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02377956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01655350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01314076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179357
IRS990ScheduleA/Total509Grp/TotalAmt06263519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01655368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01314089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01072706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01179386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06263634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03190302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME OFFICE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09453
IRS990ScheduleD/TotalLiabilityAmt03190302
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/CompensationBasedOnRltdOrgsAmt0324677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162353
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/NontaxableBenefitsRltdOrgsAmt07045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE RABIDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNDA OLINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176690
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., WHICH 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 WAS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 WAS SENT ELECTRONICALLY TO THE BOARD OF DIRECTOS PRIOR TO THE BOARD MEETING FOR REVIEW AND THEN DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF DIRECTORS GO THROUGH AN ORIENTATION PROCESS TO ADVISE THEM ON FIDUCIARY RESPONSIBILITIES AND COMPLIANCE ISSUES. ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHARED SERVICES HOME HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIFE CHOICE SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LIFECHOICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EVANGELICAL HOMES OF MICHIGAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381299215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261365915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272605153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3272605174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4814001272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,925
Liabilities
$3,210,483
Net assets
-$3,057,558
Revenue
$1,655,368
Expenses
$1,850,005
Net income
-$194,637
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