Civic Intelligence

Lifechoices Inc.

990 • Fiscal year 2017 • EIN 27-2605174

May 01, 2016 to Apr 30, 2017 • Filed on Mar 09, 2018

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

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$343,477

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,260,524

Down $930,762 (-29%) from 2016

Net Assets

Down

-$783,827

Down $344,619 (-78%) from 2016

Liabilities

Down

$3,044,351

Down $586,143 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$704,762

Up $64,161 (+10%) from 2016

Expenses

Up

$1,148,055

Up $472,190 (+70%) from 2016

Net Income

Down

-$443,293

Down $408,029 (-1157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$2,260,524
Liabilities$3,044,351
Net Assets-$783,827
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$704,762
Expenses$1,148,055
Net Income-$443,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$704,762
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$2,618,009$2,142,023▼ $475,986
Accounts Receivable$555,399$100,248▼ $455,151
Cash and Non-Interest-Bearing Accounts$3,839$6,865▲ $3,026
Land, Buildings, and Equipment, Net$4,477$5,829▲ $1,352
Prepaid Expenses and Deferred Charges$9,562$5,559▼ $4,003
Total Assets$3,191,286$2,260,524▼ $930,762
Liabilities
Other Liabilities$3,621,968$3,010,584▼ $611,384
Accounts Payable and Accrued Expenses$8,526$33,767▲ $25,241
Total Liabilities$3,630,494$3,044,351▼ $586,143
Net Assets / Fund Balance
Unrestricted Net Assets$-439,208$-783,827▼ $344,619
Total Net Assets Fund Balance$-439,208$-783,827▼ $344,619
Total Liabilities and Net Assets / Fund Balance$3,191,286$2,260,524▼ $930,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,829$2,111$7,940
Other Securities$2,142,023--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Thomas HosinskiSenior Vice President$141,451$141,451

Board Members and Trustees

NameTitle
James PolsonChair
Denise RabidouxPresident and CEO
Jeff WardfordVice Chair
Lynda OlinskiChief Financial Officer
Rev Judith JahnkeSecretary
Rev Diane WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,791
Investment Income
$38,971
Other Revenue
$0
Change in Net Assets
$-443,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,564
Salaries, Compensation, and Employee Benefits$239,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,658--$229,658
Advertising$81,198--$81,198
Fees for Services Other$79,914--$79,914
Office Expenses$29,904--$29,904
Payroll Taxes$5,727--$5,727
Other Expenses$5,228$485,565-$5,228
Occupancy$4,419--$4,419
Other Employee Benefits$4,106--$4,106
Fees for Services Accounting-$3,875-$3,875
Travel$2,352--$2,352
Information Technology$2,110--$2,110
Insurance-$1,650-$1,650
Depreciation Depletion$743--$743
Total Functional Expenses$656,965$491,090$0$1,148,055
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$3,030,876
Intercompany Liability$-20,292
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 11B

“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 2014 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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rabidoux
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
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 544 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-443293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02089953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243943
IRS990ScheduleA/InvestmentIncomeCYPct00.10450
IRS990ScheduleA/InvestmentIncomePYPct00.12050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89400
IRS990ScheduleA/PublicSupportPY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt02086619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216395
IRS990ScheduleA/Total509Grp/TotalAmt02089953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02333896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07940
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03030876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-20292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02142023
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW BALANCES ARE MAINTAINED FOR RESIDENT ENTRANCE FEE DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05829
IRS990ScheduleD/TotalBookValueSecuritiesAmt02142023
IRS990ScheduleD/TotalLiabilityAmt03010584
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/CompensationBasedOnRltdOrgsAmt0335113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157804
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/NontaxableBenefitsRltdOrgsAmt08364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE RABIDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNDA OLINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171500
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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
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 2014 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE CHOICE SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHARED CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHARED SERVICES HOME HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EVANGELICAL HOMES OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EVANGELICAL HOMES OF MICHIGAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272605153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260711417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261365915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3381299215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4814001272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,524
Liabilities
$3,044,351
Net assets
-$783,827
Revenue
$704,762
Expenses
$1,148,055
Net income
-$443,293
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