Civic Intelligence

Quality South Inc.

990 • Fiscal year 2016 • EIN 26-1504957

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.QSI.ORG
6001 N Adams RoadBloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$685,678

No earlier filing loaded for comparison.

Net Assets

$29,584

No earlier filing loaded for comparison.

Liabilities

$656,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

$1,618,808

No earlier filing loaded for comparison.

Expenses

$1,547,525

No earlier filing loaded for comparison.

Net Income

$71,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $685,678Liabilities 2016: $656,094Net Assets 2016: $29,5842016Assets 2017: $568,889Liabilities 2017: $668,835Net Assets 2017: -$99,9462017Assets 2018: $548,529Liabilities 2018: $626,909Net Assets 2018: -$78,3802018Assets 2019: $591,800Liabilities 2019: $636,112Net Assets 2019: -$44,3122019Assets 2020: $974,009Liabilities 2020: $867,553Net Assets 2020: $106,4562020Assets 2021: $831,585Liabilities 2021: $195,147Net Assets 2021: $636,4382021Assets 2022: $849,629Liabilities 2022: $117,461Net Assets 2022: $732,1682022Assets 2023: $1,667,133Liabilities 2023: $553,299Net Assets 2023: $1,113,8342023Assets 2024: $1,397,778Liabilities 2024: $162,875Net Assets 2024: $1,234,9032024

Highlighted filing

2016

Assets$685,678
Liabilities$656,094
Net Assets$29,584
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,618,808Expenses 2016: $1,547,525Net Income 2016: $71,2832016Revenue 2017: $1,459,100Expenses 2017: $1,588,630Net Income 2017: -$129,5302017Revenue 2018: $1,489,742Expenses 2018: $1,468,176Net Income 2018: $21,5662018Revenue 2019: $1,702,401Expenses 2019: $1,668,333Net Income 2019: $34,0682019Revenue 2020: $1,886,856Expenses 2020: $1,736,088Net Income 2020: $150,7682020Revenue 2021: $2,193,517Expenses 2021: $1,663,535Net Income 2021: $529,9822021Revenue 2022: $2,028,071Expenses 2022: $1,932,341Net Income 2022: $95,7302022Revenue 2023: $2,528,696Expenses 2023: $2,147,030Net Income 2023: $381,6662023Revenue 2024: $3,038,080Expenses 2024: $2,917,011Net Income 2024: $121,0692024

Highlighted filing

2016

Revenue$1,618,808
Expenses$1,547,525
Net Income$71,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,618,808
Mission and Program Overview

Mission

To provide opportunities and alternatives, including but not limited to educational, recreational and therapeutic services for the intellectually disabled population, to enable each person to succeed at their optimum potential with all rights afforded to them as full citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,097$294,962▲ $174,865
Land, Buildings, and Equipment, Net$233,543$217,337▼ $16,206
Cash and Non-Interest-Bearing Accounts$108,090$148,447▲ $40,357
Prepaid Expenses and Deferred Charges$14,904$18,897▲ $3,993
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$482,774$685,678▲ $202,904
Other Assets Total$6,140$6,035▼ $105
Liabilities
Other Liabilities$460,154$566,851▲ $106,697
Accounts Payable and Accrued Expenses$64,319$89,243▲ $24,924
Total Liabilities$524,473$656,094▲ $131,621
Net Assets / Fund Balance
Unrestricted Net Assets$-41,699$29,584▲ $71,283
Total Net Assets Fund Balance$-41,699$29,584▲ $71,283
Total Liabilities and Net Assets / Fund Balance$482,774$685,678▲ $202,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,227$37,187$211,414
Land$37,766-$37,766
Equipment$5,344$20,576$25,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kenneth JohnsonChairman$118,368$118,368
Michelle Carter PierceGeneral Counsel and Chief Hr Admin$106,944$106,944

Board Members and Trustees

NameTitle
Larry BrasherDirector
Lorraine ArcherDirector
Sarah ThrashDirector
Everett DehutCEO
Ted DevantierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,965
Program Service Revenue
$134,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554
Change in Net Assets
$71,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,808
Total Revenue per Audited Statements
$1,618,808
Total Revenue per Form 990
$1,618,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,425
Other Expenses$386,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,013$66,572-$1,005,585
Occupancy$92,376$21,572-$113,948
Fees for Services Management-$100,203-$100,203
Other Employee Benefits$70,349$7,772-$78,121
Payroll Taxes$72,933$4,786-$77,719
Office Expenses$42,230$9,246-$51,476
Fees for Services Other$18,737$1,571-$20,308
Depreciation Depletion$15,957$249-$16,206
Insurance$10,962$2,966-$13,928
Other Expenses$4,497$3,652-$8,149
Fees for Services Accounting-$5,400-$5,400
All Other Expenses-$1,588-$1,588
Interest-$974-$974
Total Functional Expenses$1,316,502$231,023$0$1,547,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,525
Total Expenses per Audited Statements$1,547,525
Total Expenses per Form 990$1,547,525
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shares DirectorsManagement FeesNo$100,203

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Allied Human Services$456,851
Advance - Alabama Dept or Mental Health$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenneth johnson, ted devantier, lori balko - directors allied human services, inc. Kenneth johnson, ted devantier, sherry brasza - directors c.s.d.d. Inc. Kenneth johnson, ted devantier - directors progressive residential services, inc. Kenneth johnson, ted devantier - directors d and m consultants, inc. Kenneth johnson, lori balko, sherry brasza - directors lahser pre-vocational centers, inc. Kenneth johnson, ted devantier - directors progressive residential services of new mexico, inc. Everett dehut, ted devantier - directors macomb residential opportunities, inc. Kenneth johnson, ted devantier, lori balko - directors new life foundation, inc.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties delegated to allied human services, inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by organization's independent accountant. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director was independetly reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality South Inc
EIN
26-1504957
Phone
2486417200
Address
6001 N ADAMS ROAD, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett Dehut
Title
CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
78

Preparer

Firm
David Strait CPA PLLC
Address
2817 S Milford Rd Ste 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2482120830
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IRS990/OtherExpensesGrp/ProgramServicesAmt112692
IRS990/OtherExpensesGrp/ProgramServicesAmt28884
IRS990/OtherExpensesGrp/ProgramServicesAmt34497
IRS990/OtherExpensesGrp/TotalAmt028823
IRS990/OtherExpensesGrp/TotalAmt116213
IRS990/OtherExpensesGrp/TotalAmt28884
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherLiabilitiesGrp/BOYAmt0460154
IRS990/OtherLiabilitiesGrp/EOYAmt0566851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939013
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04786
IRS990/PayrollTaxesGrp/ProgramServicesAmt072933
IRS990/PayrollTaxesGrp/TotalAmt077719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018897
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REIMB RENT/LIVING EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248237
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315231
IRS990/PYProgramServiceRevenueAmt0117968
IRS990/PYRevenuesLessExpensesAmt031028
IRS990/PYSalariesCompEmpBnftPaidAmt01019946
IRS990/PYTotalExpensesAmt01335177
IRS990/PYTotalRevenueAmt01366205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05418158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05418158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05418158
IRS990ScheduleA/TotalSupportAmt05418158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211414
IRS990ScheduleD/EquipmentGrp/BookValueAmt05344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025920
IRS990ScheduleD/ExpensesSubtotalAmt01547525
IRS990ScheduleD/LandGrp/BookValueAmt037766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE - ALABAMA DEPT OR MENTAL HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - ALLIED HUMAN SERVICES
IRS990ScheduleD/RevenueSubtotalAmt01618808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217337
IRS990ScheduleD/TotalExpensesPerForm990Amt01547525
IRS990ScheduleD/TotalLiabilityAmt0566851
IRS990ScheduleD/TotalRevenuePerForm990Amt01618808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547525
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0580898
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALLIED HUMAN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARES DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS ALLIED HUMAN SERVICES, INC. KENNETH JOHNSON, TED DEVANTIER, SHERRY BRASZA - DIRECTORS C.S.D.D. INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS D AND M CONSULTANTS, INC. KENNETH JOHNSON, LORI BALKO, SHERRY BRASZA - DIRECTORS LAHSER PRE-VOCATIONAL CENTERS, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO, INC. EVERETT DEHUT, TED DEVANTIER - DIRECTORS MACOMB RESIDENTIAL OPPORTUNITIES, INC. KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS NEW LIFE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES DELEGATED TO ALLIED HUMAN SERVICES, INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ORGANIZATION'S INDEPENDENT ACCOUNTANT. FORM 990 IS THEN REVIEWED BY CEO BEFORE PRESENTATION TO THE CHAIRMAN AND THE SECRETARY/TREASURER FOR REVIEW. AFTER APPROVAL THE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INDEPENDETLY REVIEWED BY THE BOARD UNDER CONTRACT WITH THE ORGANIZATIONAL CONSULTING GROUP. THEIR REPORT WAS THEN REVIEWED BY THE LEGAL FIRM HOWARD AND HOWARD, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,678
Liabilities
$656,094
Net assets
$29,584
Revenue
$1,618,808
Expenses
$1,547,525
Net income
$71,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.23$3.04$2.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.11$2.53$2.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.03$1.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.64$2.19$1.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.11$1.89$1.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.64$0.04$1.70$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.46$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$1.62$1.55$0.07