Civic Intelligence

Saints Incorporated

990 • Fiscal year 2021 • EIN 38-2327348

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 2022

Organization ProfileWWW.SAINTSINC.ORG
2945 S Wayne RdWayne, MI 48184

(734) 722-2221

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$274,380

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,276,837

Up $414,597 (+8.5%) from 2020

Net Assets

Up

$4,804,428

Up $1,384,845 (+40%) from 2020

Liabilities

Down

$472,409

Down $970,248 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$8,654,326

Up $1,325,379 (+18%) from 2020

Expenses

Down

$7,361,192

Down $44,013 (-0.6%) from 2020

Net Income

Up

$1,293,134

Up $1,369,392 (+1796%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,233,502Liabilities 2010: $444,501Net Assets 2010: $1,789,0012010Assets 2011: $2,151,825Liabilities 2011: $417,202Net Assets 2011: $1,734,6232011Assets 2012: $2,492,735Liabilities 2012: $418,618Net Assets 2012: $2,074,1172012Assets 2013: $2,808,713Liabilities 2013: $380,293Net Assets 2013: $2,428,4202013Assets 2014: $2,650,854Liabilities 2014: $398,384Net Assets 2014: $2,252,4702014Assets 2015: $2,516,701Liabilities 2015: $453,990Net Assets 2015: $2,062,7112015Assets 2016: $2,743,994Liabilities 2016: $404,118Net Assets 2016: $2,339,8762016Assets 2017: $2,821,397Liabilities 2017: $459,533Net Assets 2017: $2,361,8642017Assets 2018: $3,042,300Liabilities 2018: $507,904Net Assets 2018: $2,534,3962018Assets 2019: $3,938,934Liabilities 2019: $508,241Net Assets 2019: $3,430,6932019Assets 2020: $4,862,240Liabilities 2020: $1,442,657Net Assets 2020: $3,419,5832020Assets 2021: $5,276,837Liabilities 2021: $472,409Net Assets 2021: $4,804,4282021Assets 2022: $4,505,745Liabilities 2022: $246,847Net Assets 2022: $4,258,8982022Assets 2023: $5,675,265Liabilities 2023: $497,945Net Assets 2023: $5,177,3202023

Highlighted filing

2021

Assets$5,276,837
Liabilities$472,409
Net Assets$4,804,428
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,210,3792010Expenses 2011: $5,707,6962011Expenses 2012: $5,611,8372012Revenue 2013: $5,937,820Expenses 2013: $5,606,892Net Income 2013: $330,9282013Revenue 2014: $5,534,704Expenses 2014: $5,730,025Net Income 2014: -$195,3212014Revenue 2015: $5,575,383Expenses 2015: $5,762,340Net Income 2015: -$186,9572015Revenue 2016: $6,299,476Expenses 2016: $6,043,385Net Income 2016: $256,0912016Revenue 2017: $6,732,183Expenses 2017: $6,743,607Net Income 2017: -$11,4242017Revenue 2018: $7,137,408Expenses 2018: $7,000,309Net Income 2018: $137,0992018Revenue 2019: $8,219,990Expenses 2019: $7,319,859Net Income 2019: $900,1312019Revenue 2020: $7,328,947Expenses 2020: $7,405,205Net Income 2020: -$76,2582020Revenue 2021: $8,654,326Expenses 2021: $7,361,192Net Income 2021: $1,293,1342021Revenue 2022: $8,843,014Expenses 2022: $7,952,052Net Income 2022: $890,9622022Revenue 2023: $9,329,711Expenses 2023: $8,475,470Net Income 2023: $854,2412023

Highlighted filing

2021

Revenue$8,654,326
Expenses$7,361,192
Net Income$1,293,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,654,326
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,192,075$3,467,701▲ $275,626
Cash and Non-Interest-Bearing Accounts$891,506$907,321▲ $15,815
Accounts Receivable$394,991$430,633▲ $35,642
Investments in Publicly Traded Securities$308,649$400,360▲ $91,711
Land, Buildings, and Equipment, Net$75,019$70,822▼ $4,197
Total Assets$4,862,240$5,276,837▲ $414,597
Liabilities
Unsecured Notes Loans Payable$978,502--
Other Liabilities$347,255$375,500▲ $28,245
Accounts Payable and Accrued Expenses$65,954$63,867▼ $2,087
Mortgage Notes Payable Secured by Investment Property$50,946$33,042▼ $17,904
Total Liabilities$1,442,657$472,409▼ $970,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,419,583$4,804,428▲ $1,384,845
Total Net Assets Fund Balance$3,419,583$4,804,428▲ $1,384,845
Total Liabilities and Net Assets / Fund Balance$4,862,240$5,276,837▲ $414,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,508$995,878$1,065,386
Other Land Buildings$1,314$21,183$22,497
Leasehold Improvements-$19,860$19,860
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KennedyCEOFT$207,600$66,780$207,600
Victoria E KennedyDirectorFT$80,004-$80,004
Stephanie Kennedy-kinneySec/treasFT$29,960-$29,960

Board Members and Trustees

NameTitle
Sherita ThomasChairman
Anna GrayDirector
Cinita BadueDirector
Deborah ZamieskiDirector
Dorothy BrownDirector
Kimberly GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,973
Program Service Revenue
$7,575,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,471
Change in Net Assets
$1,293,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,694,524
Other Expenses$1,666,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,503,181$219,611-$4,722,792
Occupancy$634,955--$634,955
Payroll Taxes$352,670$32,917-$385,587
Current Officers, Directors, Trustees, and Key Employees$106,882$210,682-$317,564
Other Employee Benefits$268,581--$268,581
Insurance$201,020--$201,020
All Other Expenses$126,548$8,461-$135,009
Other Expenses$126,792--$126,792
Depreciation Depletion-$33,960-$33,960
Fees for Services Accounting-$14,390-$14,390
Interest-$1,899-$1,899
Fees for Services Legal-$69-$69
Total Functional Expenses$6,839,203$521,989$0$7,361,192
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kennedy PaulOwnerRental PropertyNo$66,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$290,714
Accrued Vacation$84,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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

“Paul kennedy victoria kennedy president vice pres husband/wife paul kennedy stephanie wade president sec/treas father/daughter”

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

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Disclosure and sign off is required annually at the first board meeting of the fiscal year.”

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

“Compensaiton is approved by contract with the organizations' funder, the state of michigan, and by the organizaiton's compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Saints Inc
EIN
38-2327348
Phone
7347222221
Address
2945 S WAYNE RD, WAYNE, MI 48184

Signing Officer

Name
Paul Kennedy
Title
CEO
Phone
7347222221
Signed
2022-02-12

Organization Details

Principal Officer
Paul Kennedy
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
171
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“The organization changed its reporting of exchange revenue to be consistent with the presentation of its financial statement revenue for the current 2020 tax year. Amounts reported in prior tax year columns were amended as necessary.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1SSI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3HOME HELP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06233734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06233734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169577
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IRS990/PYContributionsGrantsAmt06036524
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IRS990/PYOtherExpensesAmt01541719
IRS990/PYProgramServiceRevenueAmt01292423
IRS990/PYRevenuesLessExpensesAmt0-76258
IRS990/PYSalariesCompEmpBnftPaidAmt05863486
IRS990/PYTotalExpensesAmt07405205
IRS990/PYTotalRevenueAmt07328947
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01293134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07575353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03192075
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP FORGIVENESS 978,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0949199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07575353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06379748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08188027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07110008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06655279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035908415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07675824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07328947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08217490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07136427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06732170
IRS990ScheduleA/Total509Grp/TotalAmt037090858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07675824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07328947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08217490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07136427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06732170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037090858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0995878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070822
IRS990ScheduleD/TotalLiabilityAmt0375500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt066780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt066780
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNEDY PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAINTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS REPORTING OF EXCHANGE REVENUE TO BE CONSISTENT WITH THE PRESENTATION OF ITS FINANCIAL STATEMENT REVENUE FOR THE CURRENT 2020 TAX YEAR. AMOUNTS REPORTED IN PRIOR TAX YEAR COLUMNS WERE AMENDED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES HUSBAND/WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SEC/TREAS FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSAITON IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS' FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZAITON'S COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
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 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05276837
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IRS990/TotalContributionsAmt01078973
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06839203
IRS990/TotalFunctionalExpensesGrp/TotalAmt07361192
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0472409
IRS990/TotalLiabilitiesGrp/BOYAmt01442657
IRS990/TotalLiabilitiesGrp/EOYAmt0472409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03419583
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IRS990/TotalProgramServiceExpensesAmt06839203
IRS990/TotalProgramServiceRevenueAmt07575353
IRS990/TotalReportableCompFromOrgAmt0317564
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08654326
IRS990/TotalVolunteersCnt06
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0978502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02945 SOUTH WAYNE ROAD
IRS990/USAddress/CityNm0WAYNE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276,837
Liabilities
$472,409
Net assets
$4,804,428
Revenue
$8,654,326
Expenses
$7,361,192
Net income
$1,293,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.50$5.18$9.33$8.48$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.25$4.26$8.84$7.95$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.47$4.80$8.65$7.36$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.44$3.42$7.33$7.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.51$3.43$8.22$7.32$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.51$2.53$7.14$7.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.46$2.36$6.73$6.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.40$2.34$6.30$6.04$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.45$2.06$5.58$5.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.40$2.25$5.53$5.73$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.38$2.43$5.94$5.61$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.42$2.07$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.42$1.73$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$5.21