Civic Intelligence

Mecca House

990 • Fiscal year 2021 • EIN 38-2334164

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
53 W Huron Street No APontiac, MI 48342

(248) 335-3547

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

372%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$580,067

Up $457,231 (+372%) from 2020

Net Assets

Up

$157,676

Up $119,724 (+315%) from 2020

Liabilities

Up

$422,391

Up $337,507 (+398%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$1,229,117

Up $62,504 (+5.4%) from 2020

Expenses

Down

$1,109,393

Down $151,969 (-12%) from 2020

Net Income

Up

$119,724

Up $214,473 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $198,611Liabilities 2011: $62,683Net Assets 2011: $135,9282011Assets 2012: $136,803Liabilities 2012: $46,065Net Assets 2012: $90,7382012Assets 2013: $208,751Liabilities 2013: $86,839Net Assets 2013: $121,9122013Assets 2014: $206,581Liabilities 2014: $62,016Net Assets 2014: $144,5652014Assets 2015: $154,081Liabilities 2015: $101,941Net Assets 2015: $52,1402015Assets 2016: $208,501Liabilities 2016: $180,786Net Assets 2016: $27,7152016Assets 2017: $174,907Liabilities 2017: $130,235Net Assets 2017: $44,6722017Assets 2018: $71,040Liabilities 2018: $113,193Net Assets 2018: -$42,1532018Assets 2019: $232,591Liabilities 2019: $99,890Net Assets 2019: $132,7012019Assets 2020: $122,836Liabilities 2020: $84,884Net Assets 2020: $37,9522020Assets 2021: $580,067Liabilities 2021: $422,391Net Assets 2021: $157,6762021Assets 2022: $387,967Liabilities 2022: $164,795Net Assets 2022: $223,1722022Assets 2023: $577,076Liabilities 2023: $575,519Net Assets 2023: $1,5572023Assets 2024: $553,354Liabilities 2024: $497,632Net Assets 2024: $55,7222024

Highlighted filing

2021

Assets$580,067
Liabilities$422,391
Net Assets$157,676
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,823,600Expenses 2011: $1,814,649Net Income 2011: $8,9512011Expenses 2012: $1,757,1302012Revenue 2013: $1,613,929Expenses 2013: $1,582,755Net Income 2013: $31,1742013Revenue 2014: $1,425,284Expenses 2014: $1,402,631Net Income 2014: $22,6532014Revenue 2015: $1,508,038Expenses 2015: $1,600,463Net Income 2015: -$92,4252015Revenue 2016: $1,514,568Expenses 2016: $1,538,993Net Income 2016: -$24,4252016Revenue 2017: $1,611,415Expenses 2017: $1,594,458Net Income 2017: $16,9572017Revenue 2018: $1,201,513Expenses 2018: $1,288,338Net Income 2018: -$86,8252018Revenue 2019: $1,489,034Expenses 2019: $1,314,180Net Income 2019: $174,8542019Revenue 2020: $1,166,613Expenses 2020: $1,261,362Net Income 2020: -$94,7492020Revenue 2021: $1,229,117Expenses 2021: $1,109,393Net Income 2021: $119,7242021Revenue 2022: $1,814,513Expenses 2022: $1,747,970Net Income 2022: $66,5432022Revenue 2023: $1,411,244Expenses 2023: $1,632,859Net Income 2023: -$221,6152023Revenue 2024: $1,572,351Expenses 2024: $1,518,186Net Income 2024: $54,1652024

Highlighted filing

2021

Revenue$1,229,117
Expenses$1,109,393
Net Income$119,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,229,117
Mission and Program Overview

Mission

To help every consumer to live their lives to the fullest potential through a variety of choices offered through services focused on the rights and happiness of each consumer who needs, desiresm and wants to have interdependent and independent living.

To help every consumer to live their lives to the fullest potential through a variety of choices offered through services focused on the rights and happiness of each consumer who needs, desires and wants to have interdependent and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$194,493-
Accounts Receivable$64,495$78,576▲ $14,081
Land, Buildings, and Equipment, Net$22,371$12,332▼ $10,039
Prepaid Expenses and Deferred Charges-$10,318-
Cash and Non-Interest-Bearing Accounts$35,970$2,021▼ $33,949
Total Assets$122,836$580,067▲ $457,231
Other Assets Total$0$282,327▲ $282,327
Liabilities
Unsecured Notes Loans Payable-$352,982-
Accounts Payable and Accrued Expenses$75,757$69,409▼ $6,348
Mortgage Notes Payable Secured by Investment Property$9,127--
Total Liabilities$84,884$422,391▲ $337,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,952$157,676▲ $119,724
Total Net Assets Fund Balance$37,952$157,676▲ $119,724
Total Liabilities and Net Assets / Fund Balance$122,836$580,067▲ $457,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,332$189,977$202,309
Other Assets Org$282,327--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
May L KinnardPresident and AdministratoFT$69,000$69,000
Jackie Wayne KinnardVice President and DirectFT$51,752$51,752
Cheryl JacksonSecretary and Direct CareFT$40,974$40,974
Patricia ReynoldsDirector and Direct Care MFT$36,254$36,254
Regina KinnardTreasurer and Direct CareFT$17,520$17,520

Board Members and Trustees

NameTitle
Benjamin McketherDirector and Direct Care M
Revenue and Support

Revenue Composition

Contributions and Grants
$38,886
Program Service Revenue
$1,190,211
Investment Income
$20
Other Revenue
$0
All Other Contributions
$38,886
Change in Net Assets
$119,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,229,117
Total Revenue per Form 990
$1,229,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,615
Other Expenses$299,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,196$16,440-$514,636
Current Officers, Directors, Trustees, and Key Employees$146,500$69,000-$215,500
Occupancy$95,173$4,749-$99,922
Payroll Taxes$73,402$4,233-$77,635
Insurance$37,935$4,529-$42,464
Fees for Services Accounting$25,181$7,673-$32,854
Office Expenses$14,630$939-$15,569
Other Expenses$10,483$1,577-$12,060
Depreciation Depletion-$11,086-$11,086
All Other Expenses$7,787$2,117-$9,904
Fees for Services Other$5,448$3,043-$8,491
Other Employee Benefits$1,590$254-$1,844
Interest$262$360-$622
Total Functional Expenses$980,088$129,305$0$1,109,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,393
Total Expenses per Audited Statements$1,109,393
Total Expenses per Form 990$1,109,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Phyliss KinnardWife of Jackie KinnardEmployee CompensationNo$38,591
Nina KinnardDaughter of Jackie KinnardEmployee CompensationNo$29,294
Jackie KinnardVice PresidentRepairs and MaintenanceNo$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“The president, vice president, secretary, treasurer, and one director have a family relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of this form has been provided to the board of directors prior to its submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization follows its written conflict of interest policy in its monitoring and compliance.”

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mecca House
EIN
38-2334164
Phone
2483353547
Address
53 W HURON STREET NO A, PONTIAC, MI 48342

Signing Officer

Name
May L Kinnard
Title
President
Phone
2483353547
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
May L Kinnard
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
1
Employees
72
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status as provided by section 501(c)(3) of the internal revenue code. Accounting for uncertain tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Management has concluded it has no such uncertain positions.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069409
IRS990/AccountsReceivableGrp/BOYAmt064495
IRS990/AccountsReceivableGrp/EOYAmt078576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRES AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING.
IRS990/AllOtherContributionsAmt038886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07787
IRS990/AllOtherExpensesGrp/TotalAmt09904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAY L KINNARD
IRS990/BooksInCareOfDetail/PhoneNum02483353704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 W HURON STREET NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt035970
IRS990/CashNonInterestBearingGrp/EOYAmt02021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0299778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01190211
IRS990/CYRevenuesLessExpensesAmt0119724
IRS990/CYSalariesCompEmpBnftPaidAmt0809615
IRS990/CYTotalExpensesAmt01109393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011086
IRS990/DepreciationDepletionGrp/TotalAmt011086
IRS990/Desc0PROVIDING RESIDENTIAL CARE SERVICES FOR APPROXIMATELY 40 ADULT FOSTER CARE AND SUPPORTED INDEPENDENCE PROGRAM RESIDENTS IN SIX HOMES AND SIX APARTMENT RENTALS. VALUES OF FACILITIES PROVIDED BY MENTAL HEALTH AGENCY ARE APPROXIMATELY $72,000
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0980088
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07673
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025181
IRS990/FeesForServicesAccountingGrp/TotalAmt032854
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05448
IRS990/FeesForServicesOtherGrp/TotalAmt08491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAY L KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE WAYNE KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA KINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN MCKETHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND DIRECT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND DIRECT CARE M
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND DIRECT CARE M
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01229117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04529
IRS990/InsuranceGrp/ProgramServicesAmt037935
IRS990/InsuranceGrp/TotalAmt042464
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/ProgramServicesAmt0262
IRS990/InterestGrp/TotalAmt0622
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012332
IRS990/LandBldgEquipCostOrOtherBssAmt0202309
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRESM AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09127
IRS990/NetAssetsOrFundBalancesBOYAmt037952
IRS990/NetAssetsOrFundBalancesEOYAmt0157676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04749
IRS990/OccupancyGrp/ProgramServicesAmt095173
IRS990/OccupancyGrp/TotalAmt099922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt014630
IRS990/OfficeExpensesGrp/TotalAmt015569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0282327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01844
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD AND HOUSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31577
IRS990/OtherExpensesGrp/ProgramServicesAmt024663
IRS990/OtherExpensesGrp/ProgramServicesAmt124852
IRS990/OtherExpensesGrp/ProgramServicesAmt213986
IRS990/OtherExpensesGrp/ProgramServicesAmt310483
IRS990/OtherExpensesGrp/TotalAmt026440
IRS990/OtherExpensesGrp/TotalAmt125393
IRS990/OtherExpensesGrp/TotalAmt214973
IRS990/OtherExpensesGrp/TotalAmt312060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04233
IRS990/PayrollTaxesGrp/ProgramServicesAmt073402
IRS990/PayrollTaxesGrp/TotalAmt077635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010318
IRS990/PrincipalOfficerNm0MAY L KINNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1SSI/OTHER FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01166613
IRS990/PYRevenuesLessExpensesAmt0-94749
IRS990/PYSalariesCompEmpBnftPaidAmt01005968
IRS990/PYTotalExpensesAmt01261362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0398886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398886
IRS990ScheduleA/TotalSupportAmt0398886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING FOR UNCERTAIN TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED IT HAS NO SUCH UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282327
IRS990ScheduleD/TotalExpensesPerForm990Amt01109393
IRS990ScheduleD/TotalRevenuePerForm990Amt01229117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACKIE KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHYLISS KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NINA KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF JACKIE KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF JACKIE KINNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138591
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND ONE DIRECTOR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS ITS WRITTEN CONFLICT OF INTEREST POLICY IN ITS MONITORING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122836
IRS990/TotalAssetsEOYAmt0580067
IRS990/TotalAssetsGrp/BOYAmt0122836
IRS990/TotalAssetsGrp/EOYAmt0580067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038886
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084884
IRS990/TotalLiabilitiesEOYAmt0422391
IRS990/TotalLiabilitiesGrp/BOYAmt084884
IRS990/TotalLiabilitiesGrp/EOYAmt0422391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0980088
IRS990/TotalProgramServiceRevenueAmt01190211
IRS990/TotalReportableCompFromOrgAmt0215500
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0352982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 W HURON STREET NO A
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY L KINNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483353547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECCA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MECC
ReturnHeader/Filer/EIN0382334164
ReturnHeader/Filer/PhoneNum02483353547
ReturnHeader/Filer/USAddress/AddressLine1Txt053 W HURON STREET NO A
ReturnHeader/Filer/USAddress/CityNm0PONTIAC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,067
Liabilities
$422,391
Net assets
$157,676
Revenue
$1,229,117
Expenses
$1,109,393
Net income
$119,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.06$1.57$1.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$1.41$1.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.22$1.81$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$1.23$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.17$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$1.49$1.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.04$1.20$1.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$1.51$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.51$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.43$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.76
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.82$1.81$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits