Civic Intelligence

Lifechoices Inc.

990 • Fiscal year 2019 • EIN 27-2605174

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

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

1.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$351,017

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,996,285

Up $345,060 (+9.5%) from 2018

Net Assets

Up

-$387,238

Up $323,071 (+45%) from 2018

Liabilities

Up

$4,383,523

Up $21,989 (+0.5%) from 2018

Revenue

Up

$968,268

Up $138,556 (+17%) from 2018

Expenses

Down

$773,090

Down $28,736 (-3.6%) from 2018

Net Income

Up

$195,178

Up $167,292 (+600%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,996,285
Liabilities$4,383,523
Net Assets-$387,238

Operations Trend

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

2019

Revenue$968,268
Expenses$773,090
Net Income$195,178
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$991,164
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$3,149,544$3,944,961▲ $795,417
Accounts Receivable$299,431$26,179▼ $273,252
Cash and Non-Interest-Bearing Accounts$191,567$9,632▼ $181,935
Land, Buildings, and Equipment, Net$10,233$8,620▼ $1,613
Prepaid Expenses and Deferred Charges$450$6,893▲ $6,443
Total Assets$3,651,225$3,996,285▲ $345,060
Liabilities
Other Liabilities$4,361,556$4,366,598▲ $5,042
Accounts Payable and Accrued Expenses$-22$16,925▲ $16,947
Total Liabilities$4,361,534$4,383,523▲ $21,989
Net Assets / Fund Balance
Unrestricted Net Assets$-710,309$-387,238▲ $323,071
Total Net Assets Fund Balance$-710,309$-387,238▲ $323,071
Total Liabilities and Net Assets / Fund Balance$3,651,225$3,996,285▲ $345,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,620$4,918$13,538
Other Securities$3,944,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LongSenior Executive DirectorFT$122,616$5,737$128,353

Board Members and Trustees

NameTitle
Rev Diane WhiteChair
Denise RabidouxPresident and CEO
Hakim BerryVice Chair
Lynda OlinskiChief Financial Officer and COO
Rev Judith JahnkeSecretary
Thomas HosinskiSenior VP
James PolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$933,778
Investment Income
$34,490
Other Revenue
$0
Change in Net Assets
$195,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,371
Total Revenue per Audited Statements
$1,141,639
Total Revenue per Form 990
$968,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,336
Salaries, Compensation, and Employee Benefits$225,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,479$137,173-$214,652
Other Expenses$10,216$94,601-$104,817
Fees for Services Other$69,656--$69,656
Advertising-$44,390-$44,390
Office Expenses$13,820$1,126-$14,946
Fees for Services Accounting-$8,325-$8,325
Payroll Taxes$3,275$3,527-$6,802
Other Employee Benefits$2,070$2,230-$4,300
Travel$3,702--$3,702
Occupancy$2,934$326-$3,260
Insurance-$2,563-$2,563
Depreciation Depletion$1,452$161-$1,613
Fees for Services Legal-$1,050-$1,050
Information Technology$705--$705
Total Functional Expenses$448,387$324,703$0$773,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,090
Total Expenses per Audited Statements$773,090
Total Expenses per Form 990$773,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,122,164
Intercompany Payable$244,434
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 identiied and resolved. The resolution of an independence issue can range from removal from voting to terminatoin of the relationship depending upon facts and circumstances.

Form 990, Part VI, Section B, Line 15A

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 determning 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
Thomas Hosinski
Title
President/CEO
Phone
2488715024
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hosinski
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Lisa Hilling
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Escrow balances are maintained for resident entrance fee deposits

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03527
IRS990/PayrollTaxesGrp/ProgramServicesAmt03275
IRS990/PayrollTaxesGrp/TotalAmt06802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06893
IRS990/PrincipalOfficerNm0THOMAS HOSINSKI
IRS990/PriorPeriodAdjustmentsAmt0-45478
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058731
IRS990/PYOtherExpensesAmt0540433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0770981
IRS990/PYRevenuesLessExpensesAmt027886
IRS990/PYSalariesCompEmpBnftPaidAmt0261393
IRS990/PYTotalExpensesAmt0801826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03256346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317067
IRS990ScheduleA/InvestmentIncomeCYPct00.08870
IRS990ScheduleA/InvestmentIncomePYPct00.10070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt03253894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328807
IRS990ScheduleA/Total509Grp/TotalAmt03256346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773090
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04122164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03944961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0173371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW BALANCES ARE MAINTAINED FOR RESIDENT ENTRANCE FEE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08620
IRS990ScheduleD/TotalBookValueSecuritiesAmt03944961
IRS990ScheduleD/TotalExpensesPerForm990Amt0773090
IRS990ScheduleD/TotalLiabilityAmt04366598
IRS990ScheduleD/TotalRevenuePerForm990Amt0968268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773090
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/CompensationBasedOnRltdOrgsAmt0344112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148237
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/NontaxableBenefitsRltdOrgsAmt06905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26947
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/PersonNm2THOMAS HOSINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155184
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

Document Assets

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Filings

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