Civic Intelligence

Bay Human Services Inc.

990 • Fiscal year 2022 • EIN 38-2335441

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

Organization ProfileWWW.BAYH.US

View Organization Page

PO Box 741Standish, MI 48658

(989) 846-9631

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$262,392

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,428,035

Up $1,054,440 (+13%) from 2021

Net Assets

Up

$8,507,646

Up $900,255 (+12%) from 2021

Liabilities

Up

$920,389

Up $154,185 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin43rd percentile

Revenue

Up

$25,183,842

Up $3,481,817 (+16%) from 2021

Expenses

Up

$24,283,587

Up $3,495,016 (+17%) from 2021

Net Income

Down

$900,255

Down $13,199 (-1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2022

Assets$9,428,035
Liabilities$920,389
Net Assets$8,507,646
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$25,183,842
Expenses$24,283,587
Net Income$900,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$25,183,842
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$3,862,965$4,314,926▲ $451,961
Accounts Receivable$2,094,311$2,466,177▲ $371,866
Land, Buildings, and Equipment, Net$1,988,268$1,983,240▼ $5,028
Cash and Non-Interest-Bearing Accounts$219,811$485,983▲ $266,172
Prepaid Expenses and Deferred Charges$145,656$116,529▼ $29,127
Total Assets$8,373,595$9,428,035▲ $1,054,440
Other Assets Total$62,584$61,180▼ $1,404
Liabilities
Other Liabilities$393,189$468,139▲ $74,950
Accounts Payable and Accrued Expenses$373,015$452,250▲ $79,235
Total Liabilities$766,204$920,389▲ $154,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,607,391$8,507,646▲ $900,255
Total Net Assets Fund Balance$7,607,391$8,507,646▲ $900,255
Total Liabilities and Net Assets / Fund Balance$8,373,595$9,428,035▲ $1,054,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,142$823,474$2,139,616
Other Land Buildings$504,592$1,181,920$1,686,512
Equipment$18,009$135,347$153,356
Land$144,497-$144,497
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Joseph PilotExecutive DirectorFT$239,610$22,782$262,392
Korrie ScharichDirector of FinanceFT$95,072$22,782$117,854
Charles SchnetzlerDirector-$5,500-$5,500
Daniel GoickDirector-$5,500-$5,500
Dr Gordon a Page Jr MdDirector-$5,500-$5,500
Ronald BartlettDirector-$5,500-$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,038,767
Investment Income
$3,638
Other Revenue
$141,437
Change in Net Assets
$900,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,183,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,183,842
Total Revenue per Form 990
$25,183,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,904,917
Other Expenses$3,378,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,436,580$707,355-$18,143,935
Payroll Taxes$1,299,264$79,254-$1,378,518
Other Employee Benefits$1,007,309$64,296-$1,071,605
Occupancy$1,022,177$15,640-$1,037,817
Depreciation Depletion$308,683$57,506-$366,189
Current Officers, Directors, Trustees, and Key Employees-$310,859-$310,859
Travel$245,520$8,836-$254,356
Insurance$126,536$34,473-$161,009
Office Expenses$130,903$14,651-$145,554
All Other Expenses$58,539$44,241-$102,780
Information Technology$67,163$33,163-$100,326
Other Expenses$73,606$8,114-$81,720
Conferences and Meetings$33,735$13,346-$47,081
Fees for Services Accounting-$31,791-$31,791
Fees for Services Legal-$12,589-$12,589
Fees for Services Other-$5,301-$5,301
Total Functional Expenses$22,813,484$1,470,103$0$24,283,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,283,587
Total Expenses per Audited Statements$24,283,587
Total Expenses per Form 990$24,283,587
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$268,713
Contract Liabilities$138,246
Food Stamps Payable$61,180
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
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Joseph Pilot
Formed
1980
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
795
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, Lince 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079254
IRS990/PayrollTaxesGrp/ProgramServicesAmt01299264
IRS990/PayrollTaxesGrp/TotalAmt01378518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116529
IRS990/PrincipalOfficerNm0J JOSEPH PILOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022544058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12494709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022544058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12494709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03010
IRS990/PYOtherExpensesAmt02864820
IRS990/PYOtherRevenueAmt0121487
IRS990/PYProgramServiceRevenueAmt021577528
IRS990/PYRevenuesLessExpensesAmt0913454
IRS990/PYSalariesCompEmpBnftPaidAmt017923751
IRS990/PYTotalExpensesAmt020788571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021702025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0900255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025180204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03862965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04314926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025180204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021699015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018403776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015597332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014075156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094955483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077935
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt094955483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025180204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021699015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018403776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015597332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014075156
IRS990ScheduleA/Total509Grp/TotalAmt094955483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025183842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021702025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018431636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015625120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014090795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095033418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02139616
IRS990ScheduleD/EquipmentGrp/BookValueAmt018009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024283587
IRS990ScheduleD/LandGrp/BookValueAmt0144497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01686512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOOD STAMPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025183842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983240
IRS990ScheduleD/TotalExpensesPerForm990Amt024283587
IRS990ScheduleD/TotalLiabilityAmt0468139
IRS990ScheduleD/TotalRevenuePerForm990Amt025183842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025183842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024283587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J JOSEPH PILOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262392
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, LINCE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08373595
IRS990/TotalAssetsEOYAmt09428035
IRS990/TotalAssetsGrp/BOYAmt08373595
IRS990/TotalAssetsGrp/EOYAmt09428035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0795
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01470103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022813484
IRS990/TotalFunctionalExpensesGrp/TotalAmt024283587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766204
IRS990/TotalLiabilitiesEOYAmt0920389
IRS990/TotalLiabilitiesGrp/BOYAmt0766204
IRS990/TotalLiabilitiesGrp/EOYAmt0920389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07607391

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,428,035
Liabilities
$920,389
Net assets
$8,507,646
Revenue
$25,183,842
Expenses
$24,283,587
Net income
$900,255
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