Civic Intelligence

Social Resources Incorporated

EIN 38-2049152 • 501(c)3 • Macomb Township, MI

Profile

Social Resources, Inc., will be the community's best provider of services to our consumers with a work environment that attracts and retains the best employees. This will be accomplished through constant focus on performance excellence with a spotlight on continuous improvement.

15762 Claire CourtMacomb Township, MI 48042

socialresourcesinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,411

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,258,807

Down $475,640 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,258,807

Down $475,640 (-17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$1,288,714

Down $107,124 (-7.7%) from 2023

Expenses

Down

$1,549,466

Down $88,254 (-5.4%) from 2023

Net Income

Down

-$260,752

Down $18,870 (-7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,776,357Liabilities 2011: $0Net Assets 2011: $2,776,3572011Assets 2012: $3,107,739Liabilities 2012: $0Net Assets 2012: $3,107,7392012Assets 2013: $3,079,004Liabilities 2013: $0Net Assets 2013: $3,079,0042013Assets 2014: $3,264,948Liabilities 2014: $0Net Assets 2014: $3,264,9482014Assets 2015: $3,453,933Liabilities 2015: $0Net Assets 2015: $3,453,9332015Assets 2016: $3,364,003Liabilities 2016: $0Net Assets 2016: $3,364,0032016Assets 2017: $3,711,744Liabilities 2017: $0Net Assets 2017: $3,711,7442017Assets 2018: $3,670,268Liabilities 2018: $0Net Assets 2018: $3,670,2682018Assets 2019: $3,473,802Liabilities 2019: $0Net Assets 2019: $3,473,8022019Assets 2020: $3,275,917Liabilities 2020: $0Net Assets 2020: $3,275,9172020Assets 2021: $3,337,878Liabilities 2021: $0Net Assets 2021: $3,337,8782021Assets 2022: $2,651,834Liabilities 2022: $0Net Assets 2022: $2,651,8342022Assets 2023: $2,734,447Liabilities 2023: $0Net Assets 2023: $2,734,4472023Assets 2024: $2,258,807Liabilities 2024: $0Net Assets 2024: $2,258,8072024

Highlighted filing

2024

Assets$2,258,807
Liabilities$0
Net Assets$2,258,807
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,692,244Expenses 2011: $2,220,283Net Income 2011: $471,9612011Revenue 2012: $2,761,062Expenses 2012: $2,590,324Net Income 2012: $170,7382012Revenue 2013: $2,531,466Expenses 2013: $2,350,540Net Income 2013: $180,9262013Revenue 2014: $2,200,996Expenses 2014: $2,109,699Net Income 2014: $91,2972014Revenue 2015: $2,060,355Expenses 2015: $1,975,639Net Income 2015: $84,7162015Revenue 2016: $2,004,472Expenses 2016: $1,926,776Net Income 2016: $77,6962016Revenue 2017: $1,943,328Expenses 2017: $1,828,065Net Income 2017: $115,2632017Revenue 2018: $1,870,282Expenses 2018: $1,701,479Net Income 2018: $168,8032018Revenue 2019: $1,461,844Expenses 2019: $1,672,094Net Income 2019: -$210,2502019Revenue 2020: $1,009,543Expenses 2020: $1,278,466Net Income 2020: -$268,9232020Revenue 2021: $848,745Expenses 2021: $1,128,397Net Income 2021: -$279,6522021Revenue 2022: $1,230,145Expenses 2022: $1,366,940Net Income 2022: -$136,7952022Revenue 2023: $1,395,838Expenses 2023: $1,637,720Net Income 2023: -$241,8822023Revenue 2024: $1,288,714Expenses 2024: $1,549,466Net Income 2024: -$260,7522024

Highlighted filing

2024

Revenue$1,288,714
Expenses$1,549,466
Net Income-$260,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,258,807
Liabilities
$0
Net assets
$2,258,807
Revenue
$1,288,714
Expenses
$1,549,466
Net income
-$260,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.29$1.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.40$1.64$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.23$1.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.85$1.13$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$1.01$1.28$0.27
2019Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$1.46$1.67$0.21
2018Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$1.87$1.70$0.17
2017Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$1.94$1.83$0.12
2016Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.00$1.93$0.08
2015Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.06$1.98$0.08
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$2.20$2.11$0.09
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$2.53$2.35$0.18
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.76$2.59$0.17
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.69$2.22$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,288,714
Mission and Program Overview

Mission

Social Resources, Inc., will be the community's best provider of services to our consumers with a work environment that attracts and retains the best employees. This will be accomplished through constant focus on performance excellence with a spotlight on continuous improvement.

Social Resources, Inc. is a vocational day program for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,734,447$2,258,807▼ $475,640
Savings and Temporary Cash Investments$1,832,614$1,595,650▼ $236,964
Receivables From Officers Etc$219,602$212,899▼ $6,703
Cash and Non-Interest-Bearing Accounts$208,102$210,666▲ $2,564
Land, Buildings, and Equipment, Net$357,736$132,793▼ $224,943
Accounts Receivable$101,393$91,799▼ $9,594
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,734,447$2,258,807▼ $475,640
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,734,447$2,258,807▼ $475,640
Total Liabilities and Net Assets / Fund Balance$2,734,447$2,258,807▼ $475,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,793$296,510$429,303
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly A PowellDirector of OperationsFT$133,411-$133,411
Dawn M HeilmanDirector of FinanceFT$129,937-$129,937
David S LauRetired-$40,000$53,377$53,377

Board Members and Trustees

NameTitle
Jeff WojtowyczBoard Member
Sal ManzoBoard Member
Todd PowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,641
Program Service Revenue
$0
Investment Income
$17,726
Other Revenue
$53,347
All Other Contributions
$0
Change in Net Assets
$-260,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,909
Other Expenses$509,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,878$0$0$697,878
Occupancy$253,342$84,447$0$337,789
Current Officers, Directors, Trustees, and Key Employees$0$303,348$0$303,348
Insurance$64,454$21,485$0$85,939
Travel$84,578$0$0$84,578
Depreciation Depletion$34,962$11,654$0$46,616
Other Employee Benefits$0$36,085$0$36,085
Fees for Services Accounting$0$11,545$0$11,545
Office Expenses$6,470$2,042$0$8,512
Information Technology$5,715$1,905$0$7,620
Payroll Taxes$2,598$0$0$2,598
All Other Expenses$1,168$390$0$1,558
Other Expenses$-92,129$-30,710$0$-122,839
Total Functional Expenses$1,095,215$454,251$0$1,549,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-landlord/tenantmonthly building rentNo$12,500
-landlord/tenantmonthly building rentNo$8,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$219,602$212,899▼ $6,703
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dawn M. Heilman (Director of Finance) and Kelly A. Powell (Director of Operations) are sisters. David S. Lau (retired) and Junie K. Hill (billing) are brother and sister.”

Form 990, Part VI, Section B, Line 11B

“Each member of our Board of Directors is provided a copy of the 990 return via email or by paper copy request.”

Form 990, Part VI, Section B, Line 15

“Social Resources, Inc. is a member of the Michigan Non-Profit Association. As a member, we can compare salaries of other non-profit organizations similar to ours. This is done by way of the Michigan Non-Profit Compensation & Benefits Report (published annually).”

Form 990, Part VI, Section C, Line 19

“Social Resources, Inc. makes its governing documents, conflict of interest policy and financial statements (including the 990) available upon request. We have a specific form to be filled out, once that is done, the requested information is copied and given to the requester.”

Filing and Contact Details

Filer

Filer Name
Social Resources Incorporated
EIN
38-2049152
Phone
5866773631
Address
15762 Claire Court, Macomb Township, MI 48042

Signing Officer

Name
Dawn Heilman
Title
Director of Finance
Phone
5866773631
Signed
2025-08-13

Organization Details

Principal Officer
Dawn Heilman
Formed
1974
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“No explanation - just adjusted to balance.”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Dawn Heilman
IRS990/BooksInCareOfDetail/PhoneNum05866773631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015762 Claire Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Macomb Township
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048042
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IRS990/CYRevenuesLessExpensesAmt0-260752
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IRS990/Desc0*workshop with piece work *enclave opportunities *crew work opportunities *volunteer opportunities *recreational opportunities *daily living skills *health/wellness programs
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly A Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn M Heilman
IRS990/Form990PartVIISectionAGrp/PersonNm2David S Lau
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Wojtowycz
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Powell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sal Manzo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Retired
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01288714
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IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01905
IRS990/InformationTechnologyGrp/ProgramServicesAmt05715
IRS990/InformationTechnologyGrp/TotalAmt07620
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IRS990/InsuranceGrp/ProgramServicesAmt064454
IRS990/InsuranceGrp/TotalAmt085939
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IRS990/MembershipDuesAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Social Resources, Inc., will be the community's best provider of services to our consumers with a work environment that attracts and retains the best employees. This will be accomplished through constant focus on performance excellence with a spotlight on continuous improvement.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ReportLandBuildingEquipmentInd01

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