Civic Intelligence

Bay Human Services

EIN 38-2335441 • 501(c)3 • Standish, MI

Profile

To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.

PO Box 741Standish, MI 48658

www.bayh.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$255,641

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,439,225

Up $60,099 (+0.5%) from 2023

Liabilities

Down

$1,507,771

Down $515,446 (-25%) from 2023

Net Assets

Up

$9,931,454

Up $575,545 (+6.2%) from 2023

Revenue

Up

$26,618,524

Up $712,881 (+2.8%) from 2023

Expenses

Up

$26,042,979

Up $1,064,839 (+4.3%) from 2023

Net Income

Down

$575,545

Down $351,958 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,915,991Liabilities 2011: $851,027Net Assets 2011: $2,064,9642011Assets 2012: $3,453,159Liabilities 2012: $857,101Net Assets 2012: $2,596,0582012Assets 2013: $3,359,661Liabilities 2013: $599,082Net Assets 2013: $2,760,5792013Assets 2014: $3,577,856Liabilities 2014: $591,197Net Assets 2014: $2,986,6592014Assets 2015: $3,954,790Liabilities 2015: $543,762Net Assets 2015: $3,411,0282015Assets 2016: $4,423,690Liabilities 2016: $762,765Net Assets 2016: $3,660,9252016Assets 2017: $4,918,717Liabilities 2017: $696,554Net Assets 2017: $4,222,1632017Assets 2018: $5,677,742Liabilities 2018: $778,558Net Assets 2018: $4,899,1842018Assets 2019: $6,538,064Liabilities 2019: $851,571Net Assets 2019: $5,686,4932019Assets 2020: $7,508,384Liabilities 2020: $796,292Net Assets 2020: $6,712,0922020Assets 2021: $8,373,595Liabilities 2021: $766,204Net Assets 2021: $7,607,3912021Assets 2022: $9,428,035Liabilities 2022: $920,389Net Assets 2022: $8,507,6462022Assets 2023: $11,379,126Liabilities 2023: $2,023,217Net Assets 2023: $9,355,9092023Assets 2024: $11,439,225Liabilities 2024: $1,507,771Net Assets 2024: $9,931,4542024

Highlighted filing

2024

Assets$11,439,225
Liabilities$1,507,771
Net Assets$9,931,454

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2011: $11,590,701Expenses 2011: $10,681,041Net Income 2011: $909,6602011Revenue 2012: $12,113,306Expenses 2012: $11,532,172Net Income 2012: $581,1342012Revenue 2013: $11,812,032Expenses 2013: $11,647,511Net Income 2013: $164,5212013Revenue 2014: $10,951,228Expenses 2014: $10,725,148Net Income 2014: $226,0802014Revenue 2015: $10,700,234Expenses 2015: $10,275,865Net Income 2015: $424,3692015Revenue 2016: $11,453,998Expenses 2016: $11,227,870Net Income 2016: $226,1282016Revenue 2017: $12,592,697Expenses 2017: $12,031,458Net Income 2017: $561,2392017Revenue 2018: $14,090,795Expenses 2018: $13,413,774Net Income 2018: $677,0212018Revenue 2019: $15,625,120Expenses 2019: $14,887,771Net Income 2019: $737,3492019Revenue 2020: $18,431,636Expenses 2020: $17,406,037Net Income 2020: $1,025,5992020Revenue 2021: $21,702,025Expenses 2021: $20,788,571Net Income 2021: $913,4542021Revenue 2022: $25,183,842Expenses 2022: $24,283,587Net Income 2022: $900,2552022Revenue 2023: $25,905,643Expenses 2023: $24,978,140Net Income 2023: $927,5032023Revenue 2024: $26,618,524Expenses 2024: $26,042,979Net Income 2024: $575,5452024

Highlighted filing

2024

Revenue$26,618,524
Expenses$26,042,979
Net Income$575,545

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.51$9.93$26.6$26.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.02$9.36$25.9$25.0$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.92$8.51$25.2$24.3$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.77$7.61$21.7$20.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.80$6.71$18.4$17.4$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.85$5.69$15.6$14.9$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.78$4.90$14.1$13.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.70$4.22$12.6$12.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.76$3.66$11.5$11.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.54$3.41$10.7$10.3$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$11.0$10.7$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.60$2.76$11.8$11.6$0.16
2012Summary only. Only limited summary data is available for this year.$3.45$0.86$2.60$12.1$11.5$0.58
2011Summary only. Only limited summary data is available for this year.$2.92$0.85$2.06$11.6$10.7$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$26,664,212
Mission and Program Overview

Mission

To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.

Bay human services, inc. Operates approximately 40 residential service homes, apartments, and other programs. These homes and programs provide specialized residential services to mentally ill and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,463,377$5,420,475▼ $42,902
Land, Buildings, and Equipment, Net$2,278,252$2,646,976▲ $368,724
Accounts Receivable$2,755,799$2,476,741▼ $279,058
Cash and Non-Interest-Bearing Accounts$435,236$274,806▼ $160,430
Prepaid Expenses and Deferred Charges$109,706$167,467▲ $57,761
Total Assets$11,379,126$11,439,225▲ $60,099
Other Assets Total$336,756$452,760▲ $116,004
Liabilities
Other Liabilities$1,326,377$882,676▼ $443,701
Accounts Payable and Accrued Expenses$696,840$625,095▼ $71,745
Total Liabilities$2,023,217$1,507,771▼ $515,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,355,909$9,931,454▲ $575,545
Total Net Assets Fund Balance$9,355,909$9,931,454▲ $575,545
Total Liabilities and Net Assets / Fund Balance$11,379,126$11,439,225▲ $60,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,088$1,036,012$3,118,100
Other Land Buildings$380,751$1,460,051$1,840,802
Equipment$29,640$146,277$175,917
Land$154,497-$154,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Joseph PilotExecutive DirectorFT$233,250$22,391$255,641
Charles SchnetzlerDirector-$6,000-$6,000
Daniel GoickDirector-$6,000-$6,000
Dr Gordon a Page Jr MdDirector-$6,000-$6,000
Ronald BartlettDirector-$6,000-$6,000
Shad StrohDirector-$6,000-$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
RehmannAccounting And Hr Services5800 GRATIOT SUITE 201, Saginaw, MI 48638$206,200
AdpPayroll ServicesONE ADP BOULEVARD, Roseland, NJ 07068$108,830
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,530,358
Investment Income
$86,976
Other Revenue
$1,190
Change in Net Assets
$575,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,618,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,618,524
Total Revenue per Form 990
$26,618,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,237,617
Other Expenses$3,805,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,282,560$1,112,141-$19,394,701
Payroll Taxes$1,379,154$88,031-$1,467,185
Other Employee Benefits$1,019,626$98,195-$1,117,821
Occupancy$984,361$25,923-$1,010,284
Depreciation Depletion$279,535$37,195-$316,730
Travel$239,276$20,602-$259,878
Current Officers, Directors, Trustees, and Key Employees-$257,910-$257,910
Fees for Services Other$121,772$83,195-$204,967
Insurance$152,757$39,166-$191,923
Fees for Services Accounting-$148,398-$148,398
Office Expenses$113,468$8,309-$121,777
Information Technology$63,679$40,630-$104,309
All Other Expenses$58,093$36,134-$94,227
Conferences and Meetings$71,119$12,875-$83,994
Other Expenses$51,725$19,200-$70,925
Fees for Services Legal-$21,068-$21,068
Total Functional Expenses$23,926,054$2,116,925$0$26,042,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,042,979
Total Expenses per Audited Statements$26,042,979
Total Expenses per Form 990$26,042,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$443,788
Lease Liability$406,258
Food Stamps Payable$30,366
Contract Liabilities$2,264
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is reviewed by management and presented to the board

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

All board members are required to sign a conflict of interest policy. The policy is reviewed annually and when there is a change in board members.

Form 990, Part VI, Section B, Line 15

All key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 11b- organization's process to review form 990 990 is reviewed by management and presented to the board form 990, part vi, line 12c - enforcement of conflicts policy all board members are required to sign a conflict or interest policy. The policy is reviewed annually and when there is a change in board members. Form 990, part vi, line 15a- compensation process for top official all key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly. Form 990, part vi, line 15b- compensation process for officers all key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly. Form 990, part vi, line 19- governing documents disclosure explanation please send written request for information to the address on the 990.

Filing and Contact Details

Filer

Filer Name
Bay Human Services
EIN
38-2335441
Phone
9898469631
Address
PO BOX 741, STANDISH, MI 48658

Signing Officer

Name
J Joseph Pilot
Title
Executive Director
Phone
9898469631
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Joseph Pilot
Formed
1980
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
751
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 480 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
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IRS990/ActivityOrMissionDesc0BAY HUMAN SERVICES, INC. OPERATES APPROXIMATELY 40 RESIDENTIAL SERVICE HOMES, APARTMENTS, AND OTHER PROGRAMS. THESE HOMES AND PROGRAMS PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS IN ORDER TO ASSIST EACH PERSON TO MEET PERSONAL GOALS BY PROVIDING THE HIGHEST QUALITY SERVICES THAT ARE UNIQUE TO EACH PERSON'S WISHES, NEEDS, AND DESIRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09355909
IRS990/NetAssetsOrFundBalancesEOYAmt09931454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09355909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09931454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025923
IRS990/OccupancyGrp/ProgramServicesAmt0984361
IRS990/OccupancyGrp/TotalAmt01010284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113468
IRS990/OfficeExpensesGrp/TotalAmt0121777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336756
IRS990/OtherAssetsTotalGrp/EOYAmt0452760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117821
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OPERATING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt0533726
IRS990/OtherExpensesGrp/ProgramServicesAmt1497499
IRS990/OtherExpensesGrp/ProgramServicesAmt277704
IRS990/OtherExpensesGrp/ProgramServicesAmt351725
IRS990/OtherExpensesGrp/TotalAmt0550855
IRS990/OtherExpensesGrp/TotalAmt1497499
IRS990/OtherExpensesGrp/TotalAmt2128528
IRS990/OtherExpensesGrp/TotalAmt370925
IRS990/OtherLiabilitiesGrp/BOYAmt01326377
IRS990/OtherLiabilitiesGrp/EOYAmt0882676
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01190
IRS990/OtherRevenueTotalAmt01190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01112141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018282560
IRS990/OtherSalariesAndWagesGrp/TotalAmt019394701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088031
IRS990/PayrollTaxesGrp/ProgramServicesAmt01379154
IRS990/PayrollTaxesGrp/TotalAmt01467185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167467
IRS990/PrincipalOfficerNm0J JOSEPH PILOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023881689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12648669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023881689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12648669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056605
IRS990/PYOtherExpensesAmt03712861
IRS990/PYOtherRevenueAmt064667
IRS990/PYProgramServiceRevenueAmt025784371
IRS990/PYRevenuesLessExpensesAmt0927503
IRS990/PYSalariesCompEmpBnftPaidAmt021265279
IRS990/PYTotalExpensesAmt024978140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025905643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026540891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05463377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05420475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026530358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025849038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025180204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021699015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018403776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117662391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168746
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0117662391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026530358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025849038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025180204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021699015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018403776
IRS990ScheduleA/Total509Grp/TotalAmt0117662391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026609181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025905643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025183842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021702025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018431636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117832327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02082088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03118100
IRS990ScheduleD/EquipmentGrp/BookValueAmt029640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026042979
IRS990ScheduleD/LandGrp/BookValueAmt0154497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3406258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOOD STAMPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026618524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02646976
IRS990ScheduleD/TotalExpensesPerForm990Amt026042979
IRS990ScheduleD/TotalLiabilityAmt0882676
IRS990ScheduleD/TotalRevenuePerForm990Amt026618524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026618524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026042979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J JOSEPH PILOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OR INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS. FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIAL ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, LINE 15B- COMPENSATION PROCESS FOR OFFICERS ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PLEASE SEND WRITTEN REQUEST FOR INFORMATION TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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