Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,808,713
Up $315,978 (+13%) from 2012
Net Assets
Up$2,428,420
Up $354,303 (+17%) from 2012
Liabilities
Down$380,293
Down $38,325 (-9.2%) from 2012
Revenue And Expenses
Revenue
$5,937,820
No earlier filing loaded for comparison.
Expenses
Down$5,606,892
Down $4,945 (-0.1%) from 2012
Net Income
$330,928
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,937,820
Mission and Program Overview
Mission
Saints incorporated, a premier company, is dedicated to providing persons with disabilities with a quality experience in a home setting and/or employment within the community which fulfills to the best of our ability the physical, social, vocational, and psychological needs of the customer as expressed by the customer, their families and guardians, and others significant in their lives.
Filing and Contact Details
Filer
- EIN
- 38-2327348
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113564 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71591 |
| IRS990/AccountsReceivable/BOY | 0 | 464269 |
| IRS990/AccountsReceivable/EOY | 0 | 550426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADULT FOSTER CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35115 E MICHIGAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48184 |
| IRS990/AllOtherContributions | 0 | 100447 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4170 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147159 |
| IRS990/AllOtherExpenses/Total | 0 | 151329 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1700341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1892270 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 336883 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 175801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 512684 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5936208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5927263 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63347 |
| IRS990/DepreciationDepletion/Total | 0 | 63347 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTENANCE OF ADULT FOSTER CARE HOMES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5025351 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19646 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEXTER WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH ZAMIESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBERLY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERITA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANICE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSICA HARGRESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 272004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 70520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 50160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5835761 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5937820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 162120 |
| IRS990/Insurance/Total | 0 | 162120 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4313 |
| IRS990/Interest/Total | 0 | 4313 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1612 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1612 |
| IRS990/InvestmentIncomePriorYear | 0 | 2042 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1612 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 113976 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 137351 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 769023 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 997689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 228666 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADULT FOSTER CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 104277 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 137038 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2074117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2428420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 198299 |
| IRS990/Occupancy/Total | 0 | 198299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 141650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141650 |
| IRS990/OtherExpensePriorYear | 0 | 1265842 |
| IRS990/OtherExpensesCurrentYear | 0 | 1319355 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ROUTINE MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | VAN LEASE, FUEL AND RELAT |
| IRS990/OtherExpenses/ProgramServices | 0 | 197014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191287 |
| IRS990/OtherExpenses/ProgramServices | 2 | 184334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147666 |
| IRS990/OtherExpenses/Total | 0 | 197014 |
| IRS990/OtherExpenses/Total | 1 | 191287 |
| IRS990/OtherExpenses/Total | 2 | 184334 |
| IRS990/OtherExpenses/Total | 3 | 147666 |
| IRS990/OtherLiabilities/BOY | 0 | 200777 |
| IRS990/OtherLiabilities/EOY | 0 | 171664 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 153182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3220225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3373407 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259796 |
| IRS990/PayrollTaxes/Total | 0 | 259796 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 330928 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 23375 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1612 |
| IRS990/RevenuesLessExpensesCY | 0 | 330928 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 317468 |
| IRS990/SalariesEtcCurrentYear | 0 | 4287537 |
| IRS990/SalariesEtcPriorYear | 0 | 4345995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5936208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5927263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5655799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5724454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5721613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28965337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4972 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28965337 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5936208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5927263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5655799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5724454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5721613 |
| IRS990ScheduleA/Total170/Total | 0 | 28965337 |
| IRS990ScheduleA/TotalSupport | 0 | 28970309 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 228666 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 728154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 956820 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10177 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5606892 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REIMBURSEMENTS FROM CLIENTS 10,177 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REIMBURSEMENTS FROM CLIENTS 10,177 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19860 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19860 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 23375 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10177 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21009 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21009 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 99801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 71863 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenues | 0 | 10177 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33552 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5937820 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5606892 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 171664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 228666 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5937820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5617069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5971372 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 272004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL KENNEDY |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 50160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 272004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 50160 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 50160 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KENNEDY PAUL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SECRETARY DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS'S FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZATION'S COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REIMBURSEMENTS FROM CLIENTS 10,177 REIMBURSEMENTS FROM CLIENTS -10,177 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35115 E MICHIGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAYNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48184 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL KENNEDY PRES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347222221 |
| IRS990/TotalAssets/BOY | 0 | 2492735 |
| IRS990/TotalAssetsBOY | 0 | 2492735 |
| IRS990/TotalAssets/EOY | 0 | 2808713 |
| IRS990/TotalAssetsEOY | 0 | 2808713 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 5936208 |
| IRS990/TotalExpensesCurrentYear | 0 | 5606892 |
| IRS990/TotalExpensesPriorYear | 0 | 5611837 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 581541 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5025351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5606892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 418618 |
| IRS990/TotalLiabilitiesBOY | 0 | 418618 |
| IRS990/TotalLiabilities/EOY | 0 | 380293 |
| IRS990/TotalLiabilitiesEOY | 0 | 380293 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2492735 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2808713 |
| IRS990/TotalNbrEmployees | 0 | 223 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2074117 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2428420 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5025351 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 50160 |
| IRS990/TotalReportableCompFromOrg | 0 | 462524 |
| IRS990/TotalRevenueCurrentYear | 0 | 5937820 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1612 |
| IRS990/TotalRevenuePriorYear | 0 | 5929305 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5937820 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2074117 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2428420 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382327348 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAINTS INC |
| ReturnHeader/Filer/NameControl | 0 | SAIN |
| ReturnHeader/Filer/Phone | 0 | 7347222221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35115 E MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,808,713
- Liabilities
- $380,293
- Net assets
- $2,428,420
- Revenue
- $5,937,820
- Expenses
- $5,606,892
- Net income
- $330,928