Civic Intelligence

Domel Inc.

990 • Fiscal year 2023 • EIN 38-2319243

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 26, 2024

20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$258,993

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,767,057

Up $1,184,144 (+46%) from 2022

Net Assets

Up

$3,485,141

Up $986,635 (+39%) from 2022

Liabilities

Up

$281,916

Up $197,509 (+234%) from 2022

Revenue

Up

$7,842,194

Up $1,782,855 (+29%) from 2022

Expenses

Up

$7,160,978

Up $1,709,080 (+31%) from 2022

Net Income

Up

$681,216

Up $73,775 (+12%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,407,963Liabilities 2012: $49,804Net Assets 2012: $1,358,1582012Assets 2013: $1,487,556Liabilities 2013: $54,857Net Assets 2013: $1,432,6992013Assets 2014: $1,229,447Liabilities 2014: $99,041Net Assets 2014: $1,130,4052014Assets 2015: $1,285,858Liabilities 2015: $117,189Net Assets 2015: $1,168,6682015Assets 2016: $1,531,702Liabilities 2016: $134,160Net Assets 2016: $1,397,5412016Assets 2017: $1,774,667Liabilities 2017: $155,091Net Assets 2017: $1,619,5762017Assets 2018: $2,010,042Liabilities 2018: $180,491Net Assets 2018: $1,829,5512018Assets 2019: $2,344,720Liabilities 2019: $177,038Net Assets 2019: $2,167,6822019Assets 2020: $2,199,564Liabilities 2020: $166,370Net Assets 2020: $2,033,1942020Assets 2021: $1,983,160Liabilities 2021: $92,095Net Assets 2021: $1,891,0652021Assets 2022: $2,582,913Liabilities 2022: $84,407Net Assets 2022: $2,498,5062022Assets 2023: $3,767,057Liabilities 2023: $281,916Net Assets 2023: $3,485,1412023Assets 2024: $3,573,988Liabilities 2024: $347,120Net Assets 2024: $3,226,8682024

Highlighted filing

2023

Assets$3,767,057
Liabilities$281,916
Net Assets$3,485,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,046,161Expenses 2012: $2,869,261Net Income 2012: $176,9002012Revenue 2013: $3,033,777Expenses 2013: $2,959,237Net Income 2013: $74,5402013Revenue 2014: $3,062,523Expenses 2014: $3,364,817Net Income 2014: -$302,2942014Revenue 2015: $4,843,066Expenses 2015: $4,804,803Net Income 2015: $38,2632015Revenue 2016: $4,983,402Expenses 2016: $4,754,529Net Income 2016: $228,8732016Revenue 2017: $5,317,476Expenses 2017: $5,095,442Net Income 2017: $222,0342017Revenue 2018: $5,474,392Expenses 2018: $5,264,418Net Income 2018: $209,9742018Revenue 2019: $5,703,013Expenses 2019: $5,364,882Net Income 2019: $338,1312019Revenue 2020: $5,376,547Expenses 2020: $5,511,035Net Income 2020: -$134,4882020Revenue 2021: $5,447,050Expenses 2021: $5,589,179Net Income 2021: -$142,1292021Revenue 2022: $6,059,339Expenses 2022: $5,451,898Net Income 2022: $607,4412022Revenue 2023: $7,842,194Expenses 2023: $7,160,978Net Income 2023: $681,2162023Revenue 2024: $6,526,878Expenses 2024: $6,785,151Net Income 2024: -$258,2732024

Highlighted filing

2023

Revenue$7,842,194
Expenses$7,160,978
Net Income$681,216
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$7,842,194
Mission and Program Overview

Mission

It is the mission of domel inc to enable the persons entrusted to our care who have developmental disabilities to experience a full life with dignity, health, opportunity for personal growth and self esteem while residing in the community (residential group home personal care)

It is the mission of domel inc to enable the persons entrusted to our care who have developmental disabilities to experience a full life with dignity, health, opportunity for personal growth and self esteem while residing in the community (residential group home personal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,498,506$3,485,141▲ $986,635
Land, Buildings, and Equipment, Net$596,061$1,139,233▲ $543,172
Savings and Temporary Cash Investments$202,286$1,021,346▲ $819,060
Cash and Non-Interest-Bearing Accounts$1,079,108$928,894▼ $150,214
Accounts Receivable$666,281$644,910▼ $21,371
Prepaid Expenses and Deferred Charges$39,177$32,244▼ $6,933
Total Assets$2,582,913$3,767,057▲ $1,184,144
Other Assets Total-$430-
Liabilities
Accounts Payable and Accrued Expenses$84,407$281,916▲ $197,509
Total Liabilities$84,407$281,916▲ $197,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,498,506$3,485,141▲ $986,635
Total Liabilities and Net Assets / Fund Balance$2,582,913$3,767,057▲ $1,184,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,738$20,508$785,246
Land$140,000-$140,000
Other Land Buildings$-70,924$70,924-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn BrownSecretary-$258,993$258,993
Michael BrownPresident/trFT$163,001$163,001
Michael BrownPresident/treasurer-$163,001$163,001

Board Members and Trustees

NameTitle
James StuartTrustee
Joseph CobbTrustee
Ronald HarrisonTrustee
Chuck CanvasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,874
Program Service Revenue
$5,446,511
Investment Income
$1,596
Other Revenue
$108,213
All Other Contributions
$2,285,874
Change in Net Assets
$681,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,882,475
Other Expenses$1,278,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,473$720,795-$5,853,268
Occupancy$505,634$19,666-$525,300
Travel$166,665$51,594-$218,259
Fees for Services Other$157,373$16,862-$174,235
Insurance$39,217$92,664-$131,881
Office Expenses$59,547$39,355-$98,902
Depreciation Depletion$75,956--$75,956
Fees for Services Accounting-$45,026-$45,026
Payroll Taxes-$29,207-$29,207
Fees for Services Legal-$8,479-$8,479
Conferences and Meetings-$465-$465
Total Functional Expenses$6,136,865$1,024,113$0$7,160,978
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 2

Michael brown shawn brown officer secretary brothers

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

Each board member receives a copy of form 990 before it filed, form 990 is also reviewed at the first board meeting held after the completion of form 990.

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

The company regularly and consistently monitors and enforces the conflict of interest policy by conducting annual reviews to ensure that the company operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its tax exempt status. Minimally,the annual review shall include the following subject: 1- whether compensation arrangements and benefits are reasonable and are the result of arms length bargaining. 2- whether acquisitions of management services and other material goods and services result in inurement or impermissible private benefit. In conducting the annual review, the company may, but need not use outside advisors. If outside advisors are used, their use shall not relieve the board of director's of its responsibility for ensuring that reviews are conducted.

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

The board of directors shall establish reasonable compensation for the officers, directors, and senior executive staff of the company and for any employee who is a relative of an officer, director or senior executive member. The board may act as a whole or may designate a compensation committee from among its members to complete the review and submit its findings to the whole board for review and approval. The borad members who participate may not have any personal interest in the compensation to be reviewed. The board shall determine who is covered by this policy and compile a list of covered persons. The board shall gather comparability data and use it to establish the reasonableness of the executive compensation.

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

Comparability data may be used on industry surveys, studies, documented compensation of persons with similar positions in similar organizations,or other data. Data may be obtained by any means, including documented telephone calls. The board shall establish compensation rates based upon the following factors: nature of duties, background and experience, knowledge of the business, size of the company, time devoted, individual's contribution to the financial stability of the company,character and amount or responsibility, amount paid by similar sized companies in the same area to equally qualified employees for similar sevices. The board shall approve the compensation by majority vote, without the voting participation by the person whose compensation is being approved or any other person with a conflict of interest. The person whose compensation is being approved may answer questions to help the board in its later deliberations, but that person shall not participate in the final board discussion or voting. Review and approval of executive compensation shall occur prior to the fiscal year in which the compensation is to be paid. The review process and the decision must be documented in writing within 60 days after the decision is made. The board shall approve the documentation within a reasonable time after it is prepared.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Domel Inc
EIN
38-2319243
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Michael Brown
Title
President/treasurer
Phone
7346320125
Signed
2024-02-26

Organization Details

Principal Officer
Michael Brown
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
127

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is the mission of domel inc to enable the persons entrusted to our care who have developmental disabilities to experience a full life with dignity, health, opportunity for personal growth and self esteem while residing in the community (residential group home personal care.

Form 990, Page 2, Part III, Line 4D

As a community development corporation, domel inc. Seeks to provide affordable housing and residential services for all persons with physical, emotional, mental, developmental, learning, economic, and disabilities including persons of low and moderate income.

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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281916
IRS990/AccountsReceivableGrp/BOYAmt0666281
IRS990/AccountsReceivableGrp/EOYAmt0644910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF DOMEL INC TO ENABLE THE PERSONS ENTRUSTED TO OUR CARE WHO HAVE DEVELOPMENTAL DISABILITIES TO EXPERIENCE A FULL LIFE WITH DIGNITY, HEALTH, OPPORTUNITY FOR PERSONAL GROWTH AND SELF ESTEEM WHILE RESIDING IN THE COMMUNITY (RESIDENTIAL GROUP HOME PERSONAL CARE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02285874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENN & COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum03132785320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 OUTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01079108
IRS990/CashNonInterestBearingGrp/EOYAmt0928894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0465
IRS990/ConferencesMeetingsGrp/TotalAmt0465
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02285874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01596
IRS990/CYOtherExpensesAmt01278503
IRS990/CYOtherRevenueAmt0108213
IRS990/CYProgramServiceRevenueAmt05446511
IRS990/CYRevenuesLessExpensesAmt0681216
IRS990/CYSalariesCompEmpBnftPaidAmt05882475
IRS990/CYTotalExpensesAmt07160978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07842194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075956
IRS990/DepreciationDepletionGrp/TotalAmt075956
IRS990/Desc0OPERATION OF ADULT FOSTER CARE HOMES PROVIDING DEVELOPMENTALLY DISABLED MEN & WOMEN WITH ROOM, BOARD, BASIC LIVING/WORK SKILLS,PROGRAMMING, TRANSPORTATION AND ACCESS TO MEDICAL SERVICES IN A PERSON-CENTERED, LEAST RESTRICTIVE COMMUNITY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06060909
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045026
IRS990/FeesForServicesAccountingGrp/TotalAmt045026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08479
IRS990/FeesForServicesLegalGrp/TotalAmt08479
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157373
IRS990/FeesForServicesOtherGrp/TotalAmt0174235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK CANVASSER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07842194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092664
IRS990/InsuranceGrp/ProgramServicesAmt039217
IRS990/InsuranceGrp/TotalAmt0131881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139233
IRS990/LandBldgEquipCostOrOtherBssAmt01230665
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF DOMEL INC TO ENABLE THE PERSONS ENTRUSTED TO OUR CARE WHO HAVE DEVELOPMENTAL DISABILITIES TO EXPERIENCE A FULL LIFE WITH DIGNITY, HEALTH, OPPORTUNITY FOR PERSONAL GROWTH AND SELF ESTEEM WHILE RESIDING IN THE COMMUNITY (RESIDENTIAL GROUP HOME PERSONAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02498506
IRS990/NetAssetsOrFundBalancesEOYAmt03485141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019666
IRS990/OccupancyGrp/ProgramServicesAmt0505634
IRS990/OccupancyGrp/TotalAmt0525300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039355
IRS990/OfficeExpensesGrp/ProgramServicesAmt059547
IRS990/OfficeExpensesGrp/TotalAmt098902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0430
IRS990/OtherChangesInNetAssetsAmt0305419
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108213
IRS990/OtherRevenueTotalAmt0108213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05132473
IRS990/OtherSalariesAndWagesGrp/TotalAmt05853268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029207
IRS990/PayrollTaxesGrp/TotalAmt029207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032244
IRS990/PrincipalOfficerNm0MICHAEL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05178377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05178377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS A COMMUNITY DEVELOPMENT CORPORATION, DOMEL INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05568948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0688582
IRS990/PYProgramServiceRevenueAmt0490120
IRS990/PYRevenuesLessExpensesAmt0607441
IRS990/PYSalariesCompEmpBnftPaidAmt04763316
IRS990/PYTotalExpensesAmt05451898
IRS990/PYTotalRevenueAmt06059339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0681216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05446511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02498506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03485141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02285874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05556320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02285874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02285874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285874
IRS990ScheduleA/TotalSupportAmt02285874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785246
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-70924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833814
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1258993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAWN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1258993
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF DOMEL INC TO ENABLE THE PERSONS ENTRUSTED TO OUR CARE WHO HAVE DEVELOPMENTAL DISABILITIES TO EXPERIENCE A FULL LIFE WITH DIGNITY, HEALTH, OPPORTUNITY FOR PERSONAL GROWTH AND SELF ESTEEM WHILE RESIDING IN THE COMMUNITY (RESIDENTIAL GROUP HOME PERSONAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A COMMUNITY DEVELOPMENT CORPORATION, DOMEL INC. SEEKS TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL SERVICES FOR ALL PERSONS WITH PHYSICAL, EMOTIONAL, MENTAL, DEVELOPMENTAL, LEARNING, ECONOMIC, AND DISABILITIES INCLUDING PERSONS OF LOW AND MODERATE INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL BROWN SHAWN BROWN OFFICER SECRETARY BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 BEFORE IT FILED, FORM 990 IS ALSO REVIEWED AT THE FIRST BOARD MEETING HELD AFTER THE COMPLETION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY CONDUCTING ANNUAL REVIEWS TO ENSURE THAT THE COMPANY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. MINIMALLY,THE ANNUAL REVIEW SHALL INCLUDE THE FOLLOWING SUBJECT: 1- WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS LENGTH BARGAINING. 2- WHETHER ACQUISITIONS OF MANAGEMENT SERVICES AND OTHER MATERIAL GOODS AND SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IN CONDUCTING THE ANNUAL REVIEW, THE COMPANY MAY, BUT NEED NOT USE OUTSIDE ADVISORS. IF OUTSIDE ADVISORS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTOR'S OF ITS RESPONSIBILITY FOR ENSURING THAT REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SHALL ESTABLISH REASONABLE COMPENSATION FOR THE OFFICERS, DIRECTORS, AND SENIOR EXECUTIVE STAFF OF THE COMPANY AND FOR ANY EMPLOYEE WHO IS A RELATIVE OF AN OFFICER, DIRECTOR OR SENIOR EXECUTIVE MEMBER. THE BOARD MAY ACT AS A WHOLE OR MAY DESIGNATE A COMPENSATION COMMITTEE FROM AMONG ITS MEMBERS TO COMPLETE THE REVIEW AND SUBMIT ITS FINDINGS TO THE WHOLE BOARD FOR REVIEW AND APPROVAL. THE BORAD MEMBERS WHO PARTICIPATE MAY NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION TO BE REVIEWED. THE BOARD SHALL DETERMINE WHO IS COVERED BY THIS POLICY AND COMPILE A LIST OF COVERED PERSONS. THE BOARD SHALL GATHER COMPARABILITY DATA AND USE IT TO ESTABLISH THE REASONABLENESS OF THE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY DATA MAY BE USED ON INDUSTRY SURVEYS, STUDIES, DOCUMENTED COMPENSATION OF PERSONS WITH SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS,OR OTHER DATA. DATA MAY BE OBTAINED BY ANY MEANS, INCLUDING DOCUMENTED TELEPHONE CALLS. THE BOARD SHALL ESTABLISH COMPENSATION RATES BASED UPON THE FOLLOWING FACTORS: NATURE OF DUTIES, BACKGROUND AND EXPERIENCE, KNOWLEDGE OF THE BUSINESS, SIZE OF THE COMPANY, TIME DEVOTED, INDIVIDUAL'S CONTRIBUTION TO THE FINANCIAL STABILITY OF THE COMPANY,CHARACTER AND AMOUNT OR RESPONSIBILITY, AMOUNT PAID BY SIMILAR SIZED COMPANIES IN THE SAME AREA TO EQUALLY QUALIFIED EMPLOYEES FOR SIMILAR SEVICES. THE BOARD SHALL APPROVE THE COMPENSATION BY MAJORITY VOTE, WITHOUT THE VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR ANY OTHER PERSON WITH A CONFLICT OF INTEREST. THE PERSON WHOSE COMPENSATION IS BEING APPROVED MAY ANSWER QUESTIONS TO HELP THE BOARD IN ITS LATER DELIBERATIONS, BUT THAT PERSON SHALL NOT PARTICIPATE IN THE FINAL BOARD DISCUSSION OR VOTING. REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION SHALL OCCUR PRIOR TO THE FISCAL YEAR IN WHICH THE COMPENSATION IS TO BE PAID. THE REVIEW PROCESS AND THE DECISION MUST BE DOCUMENTED IN WRITING WITHIN 60 DAYS AFTER THE DECISION IS MADE. THE BOARD SHALL APPROVE THE DOCUMENTATION WITHIN A REASONABLE TIME AFTER IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02582913
IRS990/TotalAssetsEOYAmt03767057
IRS990/TotalAssetsGrp/BOYAmt02582913
IRS990/TotalAssetsGrp/EOYAmt03767057
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02285874
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06136865
IRS990/TotalFunctionalExpensesGrp/TotalAmt07160978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084407
IRS990/TotalLiabilitiesEOYAmt0281916
IRS990/TotalLiabilitiesGrp/BOYAmt084407
IRS990/TotalLiabilitiesGrp/EOYAmt0281916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03485141
IRS990/TotalOtherProgSrvcExpenseAmt075956
IRS990/TotalProgramServiceExpensesAmt06136865
IRS990/TotalProgramServiceRevenueAmt05446511
IRS990/TotalReportableCompFromOrgAmt0421994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05556320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07842194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02582913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03767057
IRS990/TravelGrp/ManagementAndGeneralAmt051594
IRS990/TravelGrp/ProgramServicesAmt0166665
IRS990/TravelGrp/TotalAmt0218259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 DANFORTH
IRS990/USAddress/CityNm0WHITELAKE TWSP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048386
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346320125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMEL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0382319243
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02024-03-06T06:47:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.23$6.53$6.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.28$3.49$7.84$7.16$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.50$6.06$5.45$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.89$5.45$5.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$5.38$5.51$0.13
2019Summary only. Only limited summary data is available for this year.$2.34$0.18$2.17$5.70$5.36$0.34
2018Summary only. Only limited summary data is available for this year.$2.01$0.18$1.83$5.47$5.26$0.21
2017Summary only. Only limited summary data is available for this year.$1.77$0.16$1.62$5.32$5.10$0.22
2016Summary only. Only limited summary data is available for this year.$1.53$0.13$1.40$4.98$4.75$0.23
2015Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$4.84$4.80$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$3.06$3.36$0.30
2013Summary only. Only limited summary data is available for this year.$1.49$0.05$1.43$3.03$2.96$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$3.05$2.87$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits