Civic Intelligence

Bay Human Services Inc.

990 • Fiscal year 2023 • EIN 38-2335441

Oct 01, 2022 to Sep 30, 2023 • Filed on May 31, 2024

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.08x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$251,871

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,379,126

Up $1,951,091 (+21%) from 2022

Net Assets

Up

$9,355,909

Up $848,263 (+10.0%) from 2022

Liabilities

Up

$2,023,217

Up $1,102,828 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$25,905,643

Up $721,801 (+2.9%) from 2022

Expenses

Up

$24,978,140

Up $694,553 (+2.9%) from 2022

Net Income

Up

$927,503

Up $27,248 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$11,379,126
Liabilities$2,023,217
Net Assets$9,355,909
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$25,905,643
Expenses$24,978,140
Net Income$927,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$25,905,643
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$4,314,926$5,463,377▲ $1,148,451
Accounts Receivable$2,466,177$2,755,799▲ $289,622
Land, Buildings, and Equipment, Net$1,983,240$2,278,252▲ $295,012
Cash and Non-Interest-Bearing Accounts$485,983$435,236▼ $50,747
Prepaid Expenses and Deferred Charges$116,529$109,706▼ $6,823
Total Assets$9,428,035$11,379,126▲ $1,951,091
Other Assets Total$61,180$336,756▲ $275,576
Liabilities
Other Liabilities$468,139$1,326,377▲ $858,238
Accounts Payable and Accrued Expenses$452,250$696,840▲ $244,590
Total Liabilities$920,389$2,023,217▲ $1,102,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,507,646$9,355,909▲ $848,263
Total Net Assets Fund Balance$8,507,646$9,355,909▲ $848,263
Total Liabilities and Net Assets / Fund Balance$9,428,035$11,379,126▲ $1,951,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,222$921,373$2,265,595
Other Land Buildings$767,818$1,402,603$2,170,421
Equipment$11,715$146,494$158,209
Land$154,497-$154,497
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Joseph PilotExecutive DirectorFT$231,073$20,798$251,871
John ChagnonFormer Director of FinanceFT$58,639$2,985$61,624
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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,784,371
Investment Income
$56,605
Other Revenue
$64,667
Change in Net Assets
$927,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,905,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,905,643
Total Revenue per Form 990
$25,905,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,265,279
Other Expenses$3,712,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,722,068$854,348-$18,576,416
Payroll Taxes$1,269,282$126,240-$1,395,522
Occupancy$1,046,101$23,432-$1,069,533
Other Employee Benefits$969,739$44,665-$1,014,404
Depreciation Depletion$317,650$45,861-$363,511
Current Officers, Directors, Trustees, and Key Employees-$278,937-$278,937
Travel$253,285$15,029-$268,314
Fees for Services Accounting-$212,644-$212,644
Insurance$151,875$40,491-$192,366
Office Expenses$122,085$8,585-$130,670
All Other Expenses$58,116$65,089-$123,205
Information Technology$65,498$35,671-$101,169
Other Expenses$81,523$2,276-$83,799
Conferences and Meetings$47,628$14,026-$61,654
Fees for Services Legal-$19,747-$19,747
Fees for Services Other-$11,576-$11,576
Total Functional Expenses$23,118,439$1,859,701$0$24,978,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,978,140
Total Expenses per Audited Statements$24,978,140
Total Expenses per Form 990$24,978,140
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
Contract Liabilities$564,456
Compensated Absences$425,165
Lease Liability$301,898
Food Stamps Payable$34,858
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
2024-05-31
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
788
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 465 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126240
IRS990/PayrollTaxesGrp/ProgramServicesAmt01269282
IRS990/PayrollTaxesGrp/TotalAmt01395522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109706
IRS990/PrincipalOfficerNm0J JOSEPH PILOT
IRS990/PriorPeriodAdjustmentsAmt0-79240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023165652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12618719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023165652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12618719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03638
IRS990/PYOtherExpensesAmt03378670
IRS990/PYOtherRevenueAmt0141437
IRS990/PYProgramServiceRevenueAmt025038767
IRS990/PYRevenuesLessExpensesAmt0900255
IRS990/PYSalariesCompEmpBnftPaidAmt020904917
IRS990/PYTotalExpensesAmt024283587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025183842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0927503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025849038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04314926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05463377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025849038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025180204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021699015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018403776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015597332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106729365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118901
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0106729365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025849038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025180204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021699015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018403776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015597332
IRS990ScheduleA/Total509Grp/TotalAmt0106729365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025905643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025183842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021702025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018431636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015625120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106848266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01344222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265595
IRS990ScheduleD/EquipmentGrp/BookValueAmt011715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024978140
IRS990ScheduleD/LandGrp/BookValueAmt0154497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01402603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02170421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2564456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3301898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOOD STAMPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025905643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278252
IRS990ScheduleD/TotalExpensesPerForm990Amt024978140
IRS990ScheduleD/TotalLiabilityAmt01326377
IRS990ScheduleD/TotalRevenuePerForm990Amt025905643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025905643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024978140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J JOSEPH PILOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251871
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09428035
IRS990/TotalAssetsEOYAmt011379126
IRS990/TotalAssetsGrp/BOYAmt09428035
IRS990/TotalAssetsGrp/EOYAmt011379126
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0788
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01859701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023118439
IRS990/TotalFunctionalExpensesGrp/TotalAmt024978140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920389
IRS990/TotalLiabilitiesEOYAmt02023217

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,379,126
Liabilities
$2,023,217
Net assets
$9,355,909
Revenue
$25,905,643
Expenses
$24,978,140
Net income
$927,503
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