Civic Intelligence

Lifechoices Inc.

990 • Fiscal year 2016 • EIN 27-2605174

May 01, 2015 to Apr 30, 2016 • Filed on Mar 06, 2017

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

1.14x

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

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

Liabilities / Revenue

96th percentile

5.67x

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

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$337,467

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

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

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,191,286

Up $876,589 (+38%) from 2015

Net Assets

Down

-$439,208

Down $160,107 (-57%) from 2015

Liabilities

Up

$3,630,494

Up $1,036,696 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$640,601

Up $233,605 (+57%) from 2015

Expenses

Up

$675,865

Up $126,361 (+23%) from 2015

Net Income

Up

-$35,264

Up $107,244 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$3,191,286
Liabilities$3,630,494
Net Assets-$439,208
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$640,601
Expenses$675,865
Net Income-$35,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$640,601
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$1,999,902$2,618,009▲ $618,107
Accounts Receivable$299,174$555,399▲ $256,225
Prepaid Expenses and Deferred Charges$9,086$9,562▲ $476
Land, Buildings, and Equipment, Net$5,122$4,477▼ $645
Cash and Non-Interest-Bearing Accounts$10,830$3,839▼ $6,991
Total Assets$2,314,697$3,191,286▲ $876,589
Other Assets Total$-9,417--
Liabilities
Other Liabilities$2,590,240$3,621,968▲ $1,031,728
Accounts Payable and Accrued Expenses$3,558$8,526▲ $4,968
Total Liabilities$2,593,798$3,630,494▲ $1,036,696
Net Assets / Fund Balance
Unrestricted Net Assets$-279,101$-439,208▼ $160,107
Total Net Assets Fund Balance$-279,101$-439,208▼ $160,107
Total Liabilities and Net Assets / Fund Balance$2,314,697$3,191,286▲ $876,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,477$1,368$5,845
Other Securities$2,618,009--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Thomas HosinskiSenior Vice President$134,674$134,674

Board Members and Trustees

NameTitle
James PolsonChair
Denise RabidouxPresident and CEO
Jeff WardfordVice Chair
Walt ByersDirector
Dr Peter KovalszkiDirector - Partial Year
Earl RoehmDirector - Partial Year
Lynda OlinskiChief Financial Officer
Steve HopkinsChief Operating Officer
Rev Judith JahnkeSecretary
Rev Diane WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,989
Investment Income
$83,612
Other Revenue
$0
Change in Net Assets
$-35,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,982
Salaries, Compensation, and Employee Benefits$156,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,073--$142,073
Advertising$110,323--$110,323
Fees for Services Other$45,794--$45,794
Fees for Services Accounting-$14,431-$14,431
Other Employee Benefits$7,925--$7,925
Office Expenses$7,384--$7,384
Payroll Taxes$6,885--$6,885
Other Expenses$5,176$49,940-$5,176
Fees for Services Legal-$5,051-$5,051
Travel$4,928--$4,928
Occupancy$4,878--$4,878
Information Technology$1,906--$1,906
Insurance-$1,183-$1,183
Depreciation Depletion$745--$745
Total Functional Expenses$605,260$70,605$0$675,865
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$2,938,571
Intercompany Liability$683,397
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

“The 990 is reviewed by the executives and the board of directors prior to filing. The 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 goes 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/CEO
Phone
2488715024
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rabidoux
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Tina M Peters CPA
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.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt07384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-9417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07925
IRS990/OtherExpensesGrp/Desc0HOME OFFICE
IRS990/OtherExpensesGrp/Desc1COST OF CARE
IRS990/OtherExpensesGrp/Desc2RENTAL/LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049940
IRS990/OtherExpensesGrp/ProgramServicesAmt0121867
IRS990/OtherExpensesGrp/ProgramServicesAmt1145376
IRS990/OtherExpensesGrp/ProgramServicesAmt25176
IRS990/OtherExpensesGrp/TotalAmt0171807
IRS990/OtherExpensesGrp/TotalAmt1145376
IRS990/OtherExpensesGrp/TotalAmt25176
IRS990/OtherLiabilitiesGrp/BOYAmt02590240
IRS990/OtherLiabilitiesGrp/EOYAmt03621968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06885
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09562
IRS990/PrincipalOfficerNm0DENISE RABIDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078189
IRS990/PYOtherExpensesAmt0383780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328807
IRS990/PYRevenuesLessExpensesAmt0-142508
IRS990/PYSalariesCompEmpBnftPaidAmt0165724
IRS990/PYTotalExpensesAmt0549504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01507033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206441
IRS990ScheduleA/InvestmentIncomeCYPct00.12050
IRS990ScheduleA/InvestmentIncomePYPct00.06700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86130
IRS990ScheduleA/PublicSupportPY509Pct00.88620
IRS990ScheduleA/PublicSupportTotal509Amt01475880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082871
IRS990ScheduleA/Total509Grp/TotalAmt01507033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05845
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1683397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02618009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW BALANCES ARE MAINTAINED FOR RESIDENT ENTRANCE FEE DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04477
IRS990ScheduleD/TotalBookValueSecuritiesAmt02618009
IRS990ScheduleD/TotalLiabilityAmt03621968
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/CompensationBasedOnRltdOrgsAmt0330104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2192517
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE RABIDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNDA OLINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162176

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,191,286
Liabilities
$3,630,494
Net assets
-$439,208
Revenue
$640,601
Expenses
$675,865
Net income
-$35,264
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