Civic Intelligence

Mcmasters Residential Homes Inc

EIN 38-2222751 • 501(c)3 • Walled Lake, MI

Walled Lake, MI
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$104,707

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $214,155 (-100%) from 2016

Liabilities

Down

$0

Down $17,485 (-100%) from 2016

Net Assets

Down

$0

Down $196,670 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$342,980

Up $38,805 (+13%) from 2016

Expenses

Up

$404,266

Up $108,271 (+37%) from 2016

Net Income

Down

-$61,286

Down $69,466 (-849%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $163,494Liabilities 2011: $0Net Assets 2011: $163,4942011Assets 2012: $170,949Liabilities 2012: $21,286Net Assets 2012: $149,6632012Assets 2013: $185,537Liabilities 2013: $28,428Net Assets 2013: $157,1092013Assets 2014: $196,832Liabilities 2014: $24,609Net Assets 2014: $172,2232014Assets 2015: $207,600Liabilities 2015: $19,110Net Assets 2015: $188,4902015Assets 2016: $214,155Liabilities 2016: $17,485Net Assets 2016: $196,6702016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,913Expenses 2011: $305,281Net Income 2011: $10,6322011Revenue 2012: $314,957Expenses 2012: $305,292Net Income 2012: $9,6652012Revenue 2013: $316,395Expenses 2013: $308,950Net Income 2013: $7,4452013Revenue 2014: $314,142Expenses 2014: $299,028Net Income 2014: $15,1142014Revenue 2015: $307,268Expenses 2015: $291,001Net Income 2015: $16,2672015Revenue 2016: $304,175Expenses 2016: $295,995Net Income 2016: $8,1802016Revenue 2017: $342,980Expenses 2017: $404,266Net Income 2017: -$61,2862017

Highlighted filing

2017

Revenue$342,980
Expenses$404,266
Net Income-$61,286
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$342,980
Expenses
$404,266
Net income
-$61,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.43$4.04$0.61
2016Summary only. Only limited summary data is available for this year.$2.14$0.17$1.97$3.04$2.96$0.08
2015Summary only. Only limited summary data is available for this year.$2.08$0.19$1.88$3.07$2.91$0.16
2014Summary only. Only limited summary data is available for this year.$1.97$0.25$1.72$3.14$2.99$0.15
2013Summary only. Only limited summary data is available for this year.$1.86$0.28$1.57$3.16$3.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$3.15$3.05$0.10
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.16$3.05$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.1
Gross Receipts
$342,980
Mission and Program Overview

Mission

To provide housing, direct care services, treatment, training and protection for developmentally disabled adults, to enable them to live and function as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,108--
Cash and Non-Interest-Bearing Accounts$81,724--
Accounts Receivable$19,758--
Prepaid Expenses and Deferred Charges$6,565--
Total Assets$214,155$0▼ $214,155
Liabilities
Accounts Payable and Accrued Expenses$17,485--
Total Liabilities$17,485$0▼ $17,485
Net Assets / Fund Balance
Unrestricted Net Assets$196,670--
Total Net Assets Fund Balance$196,670$0▼ $196,670
Total Liabilities and Net Assets / Fund Balance$214,155$0▼ $214,155
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Leslie OehringExecutive Di$104,707$104,707

Board Members and Trustees

NameTitle
Elaine FaragherPresident
Stephanie OehringDirector
Christine Van WynenSecretary
Leslie OehringTreasurer
Amy StanleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,388
Program Service Revenue
$117,470
Investment Income
$122
Other Revenue
$0
All Other Contributions
$7,915
Change in Net Assets
$-61,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,973
Other Expenses$83,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,824--$245,824
Current Officers, Directors, Trustees, and Key Employees-$34,478-$34,478
Payroll Taxes$19,682$2,733-$22,415
Other Employee Benefits$17,492$764-$18,256
Office Expenses$17,218$398-$17,616
Occupancy$7,939--$7,939
Travel$5,860$171-$6,031
Insurance$5,498--$5,498
Fees for Services Accounting-$3,317-$3,317
Other Expenses$2,836$2,203-$2,836
Fees for Services Legal-$2,125-$2,125
Conferences and Meetings-$391-$391
Total Functional Expenses$357,686$46,580$0$404,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leslie oehring treasurer mother stephanie oehring director daughter”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the secretary/treasurer who provides comments and changes if required to the preparer. The final copy is prepared and reviewed by the board members. If no revisions are required the treasuer signs the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to disclose conflicts of interest or potential conflicts of interest as they arise and attest annually that they have no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive administrator's performance evaluation is conducted annually by the president who also approves and adjusts the executive administrator's salary based on comparable salary date of similar non- profit organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mcmasters Residential Homes Inc
EIN
38-2222751
Phone
2486692414
Address
1710 N PONTIAC TRAIL, WALLED LAKE, MI 48390

Signing Officer

Name
Leslie Oehring
Title
Executive Director
Phone
7342611094
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Oehring
Formed
1978
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to affiliated entity upon merger -135,384”

Raw XML Appendix360 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/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt03
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2LIFE CENTER INC
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESLIE OEHRING TREASURER MOTHER STEPHANIE OEHRING DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SECRETARY/TREASURER WHO PROVIDES COMMENTS AND CHANGES IF REQUIRED TO THE PREPARER. THE FINAL COPY IS PREPARED AND REVIEWED BY THE BOARD MEMBERS. IF NO REVISIONS ARE REQUIRED THE TREASUER SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND ATTEST ANNUALLY THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE ADMINISTRATOR'S PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY BY THE PRESIDENT WHO ALSO APPROVES AND ADJUSTS THE EXECUTIVE ADMINISTRATOR'S SALARY BASED ON COMPARABLE SALARY DATE OF SIMILAR NON- PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO AFFILIATED ENTITY UPON MERGER -135,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0404266
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IRS990/TotalProgramServiceRevenueAmt0117470
IRS990/TotalReportableCompFromOrgAmt0104707
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt05860
IRS990/TravelGrp/TotalAmt06031
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01710 N PONTIAC TRAIL
IRS990/USAddress/CityNm0WALLED LAKE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE OEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342611094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMASTERS RESIDENTIAL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0382222751
ReturnHeader/Filer/PhoneNum02486692414
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 N PONTIAC TRAIL
ReturnHeader/Filer/USAddress/CityNm0WALLED LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0409D5D663723C9EA5FC392482EBE7622A882A956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA58B607BBBA1F5B5049F2FE4F872F2977B0C8AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02018-08-08T12:09:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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