Civic Intelligence

Shared Care Services Inc.

990 • Fiscal year 2024 • EIN 26-0711417

May 01, 2023 to Apr 30, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.EHMSS.ORG
400 West Russell StSaline, MI 48176

(734) 295-2220

Siviq Scores

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

Liabilities / Assets

100th percentile

67.95x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$309,132

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$49,467

Up $33,110 (+202%) from 2023

Net Assets

Down

-$3,311,578

Down $55,041 (-1.7%) from 2023

Liabilities

Up

$3,361,045

Up $88,151 (+2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$846,425

Down $260,920 (-24%) from 2023

Expenses

Down

$901,466

Down $462,572 (-34%) from 2023

Net Income

Up

-$55,041

Up $201,652 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$49,467
Liabilities$3,361,045
Net Assets-$3,311,578
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$846,425
Expenses$901,466
Net Income-$55,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$846,425
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
Cash and Non-Interest-Bearing Accounts$27,756$26,472▼ $1,284
Accounts Receivable$-12,449$22,509▲ $34,958
Land, Buildings, and Equipment, Net$1,050$486▼ $564
Total Assets$16,357$49,467▲ $33,110
Liabilities
Other Liabilities$3,190,671$3,328,848▲ $138,177
Accounts Payable and Accrued Expenses$82,223$32,197▼ $50,026
Total Liabilities$3,272,894$3,361,045▲ $88,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,256,537$-3,311,578▼ $55,041
Total Net Assets Fund Balance$-3,256,537$-3,311,578▼ $55,041
Total Liabilities and Net Assets / Fund Balance$16,357$49,467▲ $33,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486$54,151$54,637
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Rev James CurentonBoard Chair
Thomas a HosinskiPresident/CEO
Tracey MoffettExecutive Director
Julie a WiewioraChief Financial Officer
Rev Charity OmartianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,462
Investment Income
$249
Other Revenue
$45,714
Change in Net Assets
$-55,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,510
Other Expenses$106,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,846$52,721-$719,567
Other Employee Benefits$54,446$6,214-$60,660
Fees for Services Other$22,760$15,412-$38,172
Interest$11,632$4,461-$16,093
Payroll Taxes$10,940$1,248-$12,188
Information Technology$4,463$5,173-$9,636
Occupancy$5,479$2,840-$8,319
Fees for Services Accounting-$7,046-$7,046
Insurance$6,245$140-$6,385
Travel$4,231$492-$4,723
Depreciation Depletion$2,153$146-$2,299
Pension Plan Contributions$1,881$214-$2,095
Advertising$1,031$670-$1,701
Office Expenses$1,449$20-$1,469
Other Expenses$1,267$94-$1,361
Fees for Services Legal-$1,359-$1,359
Total Functional Expenses$801,359$100,107$0$901,466
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
Intercompany Payables$3,328,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executives and the board of directros 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.”

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

“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 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 on facts and circumstances.”

Form 990, Part VI, Section B, Line 15

“An independent consultent was hired to conduct compensation comparisions 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 2023 by a related organization”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations 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
7342952220
Address
400 WEST RUSSELL ST, SALINE, MI 48176

Signing Officer

Name
Kari Rennie
Title
CEO
Phone
7342952220
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Rennie
Formed
2007
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
47
Volunteers
3

Preparer

Firm
Rkl Llp
Address
102 PICKERING WAY STE 300, EXTON, PA 19341
Preparer
Stephanie E Kane CPA
Phone
4848742200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The organization has neither changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the standards for accounting for uncertainty in income taxes according to the principles of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attributable for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes have been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 558 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0160155
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt01107237
IRS990/PYRevenuesLessExpensesAmt0-256693
IRS990/PYSalariesCompEmpBnftPaidAmt01203883
IRS990/PYTotalExpensesAmt01364038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01107237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04834586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt04947884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0393825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0393825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0393825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0393825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156132
IRS990ScheduleA/Total509Grp/TotalAmt05341709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01220425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05452356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03328848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486
IRS990ScheduleD/TotalLiabilityAmt03328848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS A HOSINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRACEY MOFFETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIE A WIEWIORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2182372
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY RELIED ON A RELATED ORGANIZATION TO APPROVE COMPENSATION FOR THE CEO/CFO/EXECUTIVE DIRECTOR BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTROS 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/SupplementalInformationDetail/ExplanationTxt1THE 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 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 ON FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CONSULTENT WAS HIRED TO CONDUCT COMPENSATION COMPARISIONS 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 2023 BY A RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,467
Liabilities
$3,361,045
Net assets
-$3,311,578
Revenue
$846,425
Expenses
$901,466
Net income
-$55,041
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