Civic Intelligence

Saints Incorporated

990 • Fiscal year 2022 • EIN 38-2327348

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$281,780

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,505,745

Down $771,092 (-15%) from 2021

Net Assets

Down

$4,258,898

Down $545,530 (-11%) from 2021

Liabilities

Down

$246,847

Down $225,562 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$8,843,014

Up $188,688 (+2.2%) from 2021

Expenses

Up

$7,952,052

Up $590,860 (+8.0%) from 2021

Net Income

Down

$890,962

Down $402,172 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$4,505,745
Liabilities$246,847
Net Assets$4,258,898
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$8,843,014
Expenses$7,952,052
Net Income$890,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$8,843,014
Mission and Program Overview

Mission

ADULT FOSTER CARE

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$3,467,701$3,010,054▼ $457,647
Cash and Non-Interest-Bearing Accounts$907,321$662,383▼ $244,938
Accounts Receivable$430,633$491,824▲ $61,191
Investments in Publicly Traded Securities$400,360$302,011▼ $98,349
Land, Buildings, and Equipment, Net$70,822$39,473▼ $31,349
Total Assets$5,276,837$4,505,745▼ $771,092
Liabilities
Other Liabilities$375,500$211,867▼ $163,633
Accounts Payable and Accrued Expenses$63,867$19,390▼ $44,477
Mortgage Notes Payable Secured by Investment Property$33,042$15,590▼ $17,452
Total Liabilities$472,409$246,847▼ $225,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,804,428$4,258,898▼ $545,530
Total Net Assets Fund Balance$4,804,428$4,258,898▼ $545,530
Total Liabilities and Net Assets / Fund Balance$5,276,837$4,505,745▼ $771,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,456$842,883$881,339
Other Land Buildings$1,017$21,480$22,497
Leasehold Improvements-$19,860$19,860
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KennedyCEOFT$209,600$72,180$209,600
Victoria E KennedyDirectorFT$82,004-$82,004
Stephanie Kennedy-kinneySec/treasFT$54,859-$54,859

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
$176,370
Program Service Revenue
$8,666,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,370
Change in Net Assets
$890,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,214,468
Other Expenses$1,737,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,811,664$341,559-$5,153,223
Occupancy$634,365--$634,365
Payroll Taxes$377,336$43,390-$420,726
Current Officers, Directors, Trustees, and Key Employees$120,832$225,632-$346,464
Other Employee Benefits$294,055--$294,055
Insurance$197,396--$197,396
Other Expenses$134,492--$134,492
All Other Expenses$98,364--$98,364
Depreciation Depletion-$31,349-$31,349
Fees for Services Accounting-$13,136-$13,136
Interest-$531-$531
Total Functional Expenses$7,296,455$655,597$0$7,952,052
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$72,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$136,760
Accrued Vacation$75,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-02-14

Organization Details

Principal Officer
Paul Kennedy
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
158
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.”

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IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3HOME HELP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07207751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07207751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01666668
IRS990/PYProgramServiceRevenueAmt07575353
IRS990/PYRevenuesLessExpensesAmt01293134
IRS990/PYSalariesCompEmpBnftPaidAmt05694524
IRS990/PYTotalExpensesAmt07361192
IRS990/PYTotalRevenueAmt08654326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0890962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08666644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03467701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03010054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP FORGIVENESS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0949199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08666644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07575353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06379748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08188027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07110008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037919780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60540
IRS990ScheduleA/PublicSupportPY509Pct00.78110
IRS990ScheduleA/PublicSupportTotal509Amt023733555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08252146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07216001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015468147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08252146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07204614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015456760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08843014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07675824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07328947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08217490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07136427
IRS990ScheduleA/Total509Grp/TotalAmt039201702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08843014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07675824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07328947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08217490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07136427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039201702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039473
IRS990ScheduleD/TotalLiabilityAmt0211867
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt072180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt072180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNEDY PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072180
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/ExplanationTxt1PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES HUSBAND/WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SEC/TREAS FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSAITON IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS' FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZAITON'S COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN 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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05276837
IRS990/TotalAssetsEOYAmt04505745
IRS990/TotalAssetsGrp/BOYAmt05276837
IRS990/TotalAssetsGrp/EOYAmt04505745
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0176370
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07296455
IRS990/TotalFunctionalExpensesGrp/TotalAmt07952052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472409
IRS990/TotalLiabilitiesEOYAmt0246847
IRS990/TotalLiabilitiesGrp/BOYAmt0472409
IRS990/TotalLiabilitiesGrp/EOYAmt0246847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04804428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04258898
IRS990/TotalProgramServiceExpensesAmt07296455
IRS990/TotalProgramServiceRevenueAmt08666644
IRS990/TotalReportableCompFromOrgAmt0346463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08666644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08843014
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05276837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04505745
IRS990/TotReportableCompRltdOrgAmt072180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02945 SOUTH WAYNE ROAD
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048184
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,505,745
Liabilities
$246,847
Net assets
$4,258,898
Revenue
$8,843,014
Expenses
$7,952,052
Net income
$890,962
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
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.25$4.26$8.84$7.95$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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