Civic Intelligence

Lifechoices Inc.

990 • Fiscal year 2015 • EIN 27-2605174

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

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

95th percentile

$322,313

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

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

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,314,697

Up $730,889 (+46%) from 2014

Net Assets

Down

-$279,101

Down $164,670 (-144%) from 2014

Liabilities

Up

$2,593,798

Up $895,559 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$406,996

Up $48,438 (+14%) from 2014

Expenses

Up

$549,504

Up $152,612 (+38%) from 2014

Net Income

Down

-$142,508

Down $104,174 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $586,489Liabilities 2012: $709,522Net Assets 2012: -$123,0332012Assets 2013: $1,132,336Liabilities 2013: $1,240,337Net Assets 2013: -$108,0012013Assets 2014: $1,583,808Liabilities 2014: $1,698,239Net Assets 2014: -$114,4312014Assets 2015: $2,314,697Liabilities 2015: $2,593,798Net Assets 2015: -$279,1012015Assets 2016: $3,191,286Liabilities 2016: $3,630,494Net Assets 2016: -$439,2082016Assets 2017: $2,260,524Liabilities 2017: $3,044,351Net Assets 2017: -$783,8272017Assets 2018: $3,651,225Liabilities 2018: $4,361,534Net Assets 2018: -$710,3092018Assets 2019: $3,996,285Liabilities 2019: $4,383,523Net Assets 2019: -$387,2382019Assets 2020: $4,124,753Liabilities 2020: $4,388,383Net Assets 2020: -$263,6302020Assets 2021: $4,891,972Liabilities 2021: $4,174,480Net Assets 2021: $717,4922021Assets 2022: $4,127,028Liabilities 2022: $4,128,889Net Assets 2022: -$1,8612022Assets 2023: $4,154,739Liabilities 2023: $4,166,080Net Assets 2023: -$11,3412023Assets 2024: $4,712,202Liabilities 2024: $5,699,534Net Assets 2024: -$987,3322024Assets 2025: $2,168,866Liabilities 2025: $3,214,128Net Assets 2025: -$1,045,2622025

Highlighted filing

2015

Assets$2,314,697
Liabilities$2,593,798
Net Assets-$279,101
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $203,5402012Expenses 2013: $249,5522013Revenue 2014: $358,558Expenses 2014: $396,892Net Income 2014: -$38,3342014Revenue 2015: $406,996Expenses 2015: $549,504Net Income 2015: -$142,5082015Revenue 2016: $640,601Expenses 2016: $675,865Net Income 2016: -$35,2642016Revenue 2017: $704,762Expenses 2017: $1,148,055Net Income 2017: -$443,2932017Revenue 2018: $829,712Expenses 2018: $801,826Net Income 2018: $27,8862018Revenue 2019: $968,268Expenses 2019: $773,090Net Income 2019: $195,1782019Revenue 2020: $1,114,405Expenses 2020: $900,208Net Income 2020: $214,1972020Revenue 2021: $1,172,444Expenses 2021: $1,006,491Net Income 2021: $165,9532021Revenue 2022: $1,225,158Expenses 2022: $1,267,903Net Income 2022: -$42,7452022Revenue 2023: $1,489,135Expenses 2023: $1,570,524Net Income 2023: -$81,3892023Revenue 2024: $1,082,286Expenses 2024: $1,867,337Net Income 2024: -$785,0512024Revenue 2025: $1,018,914Expenses 2025: $1,836,076Net Income 2025: -$817,1622025

Highlighted filing

2015

Revenue$406,996
Expenses$549,504
Net Income-$142,508
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
$406,996
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 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.

The corporation is organized exclusively for religious, charitable and educational purposes, especially to provide home-based services to aged, infirm or other needy persons, and to accomplish such purposes, to solicit, secure and receive funds, gifts and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,293,665$1,999,902▲ $706,237
Accounts Receivable$142,535$299,174▲ $156,639
Savings and Temporary Cash Investments$21,993$10,830▼ $11,163
Prepaid Expenses and Deferred Charges$14,380$9,086▼ $5,294
Land, Buildings, and Equipment, Net$1,178$5,122▲ $3,944
Total Assets$1,583,808$2,314,697▲ $730,889
Other Assets Total$110,057$-9,417▼ $119,474
Liabilities
Other Liabilities$1,697,761$2,196,827▲ $499,066
Escrow Account Liability-$393,413-
Accounts Payable and Accrued Expenses$478$3,558▲ $3,080
Total Liabilities$1,698,239$2,593,798▲ $895,559
Net Assets / Fund Balance
Unrestricted Net Assets$-114,431$-279,101▼ $164,670
Total Net Assets Fund Balance$-114,431$-279,101▼ $164,670
Total Liabilities and Net Assets / Fund Balance$1,583,808$2,314,697▲ $730,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,122$623$5,745
Other Securities$1,999,902--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Greg FronizerFormer VP Business/financial$44,014$44,014
Lynda OlinskiChief Financial Officer$34,461$34,461

Board Members and Trustees

NameTitle
Jeff WardfordChair/president
James PolsonFormer Chair
Denise RabidouxPresident and CEO
Walt ByersVice Chair
Dr Peter KovalszkiCorp Director, Medical Aff
Earl RoehmFormer Director
Steve HopkinsChief Operating Officer
Rev Judith JahnkeSecretary
Rev Diane WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,807
Investment Income
$78,189
Other Revenue
$0
Change in Net Assets
$-142,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,780
Salaries, Compensation, and Employee Benefits$165,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,652--$148,652
Advertising$108,942--$108,942
Fees for Services Other$32,564--$32,564
Payroll Taxes$11,086--$11,086
Fees for Services Legal-$10,030-$10,030
Travel$7,231--$7,231
Occupancy$7,042--$7,042
Office Expenses$6,845--$6,845
Other Employee Benefits$5,986--$5,986
Fees for Services Accounting-$5,844-$5,844
Other Expenses$5,390$40,535-$5,390
Information Technology$635--$635
Depreciation Depletion$623--$623
Insurance-$79-$79
Total Functional Expenses$493,016$56,488$0$549,504
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
Resident Deposit$1,516,235
Intercompany Payable$680,592
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 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 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 entity.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lifechoices Inc
EIN
27-2605174
Phone
2488715024
Address
34024 WEST EIGHT MILE ROAD NO 101, FARMINGTON, MI 48335

Signing Officer

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

Organization Details

Principal Officer
Denise Rabidoux
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 IV, LINE 2B:

“Escrow balances are maintained for resident entrance fee deposits.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP DIRECTOR, MEDICAL AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
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IRS990/MissionDesc0IT IS THE MISSION OF THE EVANGELICAL HOMES OF MICHIGAN, A HEALTH AND HUMAN SERVICE MINISTRY RELATED TO THE UNITED CHURCH OF CHRIST, TO PROVIDE HEALTH AND HOUSING SERVICES TO PERSONS WHO ARE ELDERLY IN A MANNER WHICH RESPECTS THEIR RIGHTS, DIGNITY AND WORTH AS CHILDREN OF GOD AND TO RENDER THOSE SERVICES WITH COMPASSION AND PATIENCE IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-279101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07042
IRS990/OccupancyGrp/TotalAmt07042
IRS990/OfficeExpensesGrp/ProgramServicesAmt06845
IRS990/OfficeExpensesGrp/TotalAmt06845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110057
IRS990/OtherAssetsTotalGrp/EOYAmt0-9417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05986
IRS990/OtherExpensesGrp/Desc0HOME OFFICE
IRS990/OtherExpensesGrp/Desc1COST OF CARE
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040535
IRS990/OtherExpensesGrp/ProgramServicesAmt0110927
IRS990/OtherExpensesGrp/ProgramServicesAmt147093
IRS990/OtherExpensesGrp/ProgramServicesAmt25390
IRS990/OtherExpensesGrp/TotalAmt0151462
IRS990/OtherExpensesGrp/TotalAmt147093
IRS990/OtherExpensesGrp/TotalAmt25390
IRS990/OtherLiabilitiesGrp/BOYAmt01697761
IRS990/OtherLiabilitiesGrp/EOYAmt02196827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011086
IRS990/PayrollTaxesGrp/TotalAmt011086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09086
IRS990/PrincipalOfficerNm0DENISE RABIDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036587
IRS990/PYOtherExpensesAmt0262292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0321971
IRS990/PYRevenuesLessExpensesAmt0-38334
IRS990/PYSalariesCompEmpBnftPaidAmt0134600
IRS990/PYTotalExpensesAmt0396892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0918891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082871
IRS990ScheduleA/Total509Grp/TotalAmt0950044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05745
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01999902
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW BALANCES ARE MAINTAINED FOR RESIDENT ENTRANCE FEE DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05122
IRS990ScheduleD/TotalBookValueSecuritiesAmt01999902
IRS990ScheduleD/TotalLiabilityAmt02196827
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 AND 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 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 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 ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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

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
$2,314,697
Liabilities
$2,593,798
Net assets
-$279,101
Revenue
$406,996
Expenses
$549,504
Net income
-$142,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$3.21$1.05$1.02$1.84$0.82
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$5.70$0.99$1.08$1.87$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.17$0.01$1.49$1.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.00$1.23$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.17$0.72$1.17$1.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.39$0.26$1.11$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.00$4.38$0.39$0.97$0.77$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$4.36$0.71$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$3.04$0.78$0.70$1.15$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.63$0.44$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.59$0.28$0.41$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.70$0.11$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.24$0.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.71$0.12$0.20