Civic Intelligence

A H S Community Services Inc.

990 • Fiscal year 2014 • EIN 38-2360992

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization Profilewww.ahscomserv.com

View Organization Page

PO Box 488Wayne, MI 48184

(734) 722-4580

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$182,255

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,332,010

Up $49,245 (+3.8%) from 2013

Net Assets

Up

$826,442

Up $44,789 (+5.7%) from 2013

Liabilities

Up

$505,568

Up $4,456 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$5,466,523

Up $113,513 (+2.1%) from 2013

Expenses

Up

$5,421,734

Up $108,601 (+2.0%) from 2013

Net Income

Up

$44,789

Up $4,912 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $989,830Liabilities 2010: $389,627Net Assets 2010: $600,2032010Assets 2011: $1,039,296Liabilities 2011: $346,881Net Assets 2011: $692,4152011Assets 2012: $1,282,571Liabilities 2012: $540,795Net Assets 2012: $741,7762012Assets 2013: $1,282,765Liabilities 2013: $501,112Net Assets 2013: $781,6532013Assets 2014: $1,332,010Liabilities 2014: $505,568Net Assets 2014: $826,4422014Assets 2015: $1,456,316Liabilities 2015: $599,981Net Assets 2015: $856,3352015Assets 2016: $1,418,940Liabilities 2016: $562,512Net Assets 2016: $856,4282016Assets 2017: $1,332,741Liabilities 2017: $346,938Net Assets 2017: $985,8032017Assets 2018: $1,184,612Liabilities 2018: $259,690Net Assets 2018: $924,9222018Assets 2019: $1,256,485Liabilities 2019: $360,782Net Assets 2019: $895,7032019Assets 2020: $2,067,332Liabilities 2020: $1,441,246Net Assets 2020: $626,0862020Assets 2021: $2,435,988Liabilities 2021: $336,114Net Assets 2021: $2,099,8742021Assets 2022: $3,039,968Liabilities 2022: $753,535Net Assets 2022: $2,286,4332022Assets 2023: $1,957,582Liabilities 2023: $33,727Net Assets 2023: $1,923,8552023Assets 2024: $1,667,970Liabilities 2024: $16,407Net Assets 2024: $1,651,5632024

Highlighted filing

2014

Assets$1,332,010
Liabilities$505,568
Net Assets$826,442
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,084,7792010Revenue 2011: $5,353,187Expenses 2011: $5,260,975Net Income 2011: $92,2122011Expenses 2012: $5,491,3642012Revenue 2013: $5,353,010Expenses 2013: $5,313,133Net Income 2013: $39,8772013Revenue 2014: $5,466,523Expenses 2014: $5,421,734Net Income 2014: $44,7892014Revenue 2015: $5,641,318Expenses 2015: $5,611,426Net Income 2015: $29,8922015Revenue 2016: $5,776,342Expenses 2016: $5,776,249Net Income 2016: $932016Revenue 2017: $6,585,157Expenses 2017: $6,455,782Net Income 2017: $129,3752017Revenue 2018: $6,250,102Expenses 2018: $6,310,983Net Income 2018: -$60,8812018Revenue 2019: $6,240,130Expenses 2019: $6,269,349Net Income 2019: -$29,2192019Revenue 2020: $6,491,141Expenses 2020: $6,760,760Net Income 2020: -$269,6192020Revenue 2021: $7,848,054Expenses 2021: $6,374,268Net Income 2021: $1,473,7862021Revenue 2022: $6,825,452Expenses 2022: $6,638,893Net Income 2022: $186,5592022Revenue 2023: $236,111Expenses 2023: $598,689Net Income 2023: -$362,5782023Revenue 2024: $58,139Expenses 2024: $330,431Net Income 2024: -$272,2922024

Highlighted filing

2014

Revenue$5,466,523
Expenses$5,421,734
Net Income$44,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$5,466,523
Mission and Program Overview

Mission

The mission of A.H.S. Community Services, Inc. has been to provide support to individuals with developmental and physical disabilities and to individuals who want to live in their homes but require support to do so, to allow them to live self determined and independent lives in their communities.

The mission of AHS Community Services, Inc. has been to provide support to individuals with developmental and physical disabilities and to individuals who want to live in their homes but require support to do so, to allow them to live self determined and independent lives in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$474,449$614,718▲ $140,269
Cash and Non-Interest-Bearing Accounts$328,551$295,573▼ $32,978
Land, Buildings, and Equipment, Net$213,120$206,670▼ $6,450
Prepaid Expenses and Deferred Charges$176,013$132,607▼ $43,406
Savings and Temporary Cash Investments$90,632$82,442▼ $8,190
Total Assets$1,282,765$1,332,010▲ $49,245
Liabilities
Accounts Payable and Accrued Expenses$254,354$288,289▲ $33,935
Mortgage Notes Payable Secured by Investment Property$246,758$217,279▼ $29,479
Total Liabilities$501,112$505,568▲ $4,456
Net Assets / Fund Balance
Unrestricted Net Assets$781,653$826,442▲ $44,789
Total Net Assets Fund Balance$781,653$826,442▲ $44,789
Total Liabilities and Net Assets / Fund Balance$1,282,765$1,332,010▲ $49,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,670$44,891$251,561
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erma GillisPresidentFT$167,255$15,000$182,255
Gregg BennettExc. DirectorFT$95,480$1,440$96,920

Board Members and Trustees

NameTitle
William WebbV President
Elizabeth HammondDirector
Margaret SwartoutDirector
Clyde GoodwinSecretary
Vivian PickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,466,508
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$195
Change in Net Assets
$44,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,466,523
Total Revenue per Audited Statements
$5,466,523
Total Revenue per Form 990
$5,466,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,543,991
Other Expenses$877,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,796$237,800-$3,674,596
Payroll Taxes$295,987$36,826-$332,813
Current Officers, Directors, Trustees, and Key Employees-$299,584-$299,584
Other Employee Benefits$234,953$2,045-$236,998
Occupancy$147,320$18,024-$165,344
Office Expenses$9,176$51,112-$60,288
Fees for Services Accounting-$51,925-$51,925
Other Expenses$49,348$4,386-$49,348
Insurance$29,905$8,981-$38,886
All Other Expenses$1,769$22,016-$23,785
Interest$2,154$8,293-$10,447
Depreciation Depletion-$6,450-$6,450
Fees for Services Legal-$3,850-$3,850
Total Functional Expenses$4,664,043$757,691$0$5,421,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,421,734
Total Expenses per Audited Statements$5,421,734
Total Expenses per Form 990$5,421,734
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
Sean HeckSon of Erma Gillis, Pres.WagesNo$68,490
Jane DarlingSister of Gregg Bennett,WagesNo$22,533
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
Yes
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 11A

“990 is distributed to Board Members for review and comment prior to filing”

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

“A survey is sent to Board Members to determine the independence of Board Members and to identify any relationships among the officers, directors and employees of the Corporation.”

Form 990, Part VI, Section B, Line 15

“The Board reviews data from comparable organizations by checking information 990 available on Guidestar.”

Form 990, Part VI, Section C, Line 19

“Upon request the Corporation would make copies and mail to requestor.”

Filing and Contact Details

Filer

EIN
38-2360992
Phone
7347224580

Signing Officer

Name
Erma Gillis
Title
President
Phone
7347224580
Signed
2015-02-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Erma Gillis
Formed
1981
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
233

Preparer

Preparer
John Bowers
Phone
8105340899
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

“Erma GillisPresident and Clyde GoodwinSecretary-Business Relationship”

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.”

Raw XML AppendixShowing 400 of 416 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/Desc0We currently provide services including staffing and in home care for 98 developmentally and physically disabled individuals. We currently have 180 staff providing services including, physical care, home care, transportation,coordination of medical needs,skill building programs, communication with friends and family, recreational activities, career assisstance and education utilizing the person centered care model. We offer individual assistance with applying for and maintaining benefits and entitlements, contacting rights and advocacy protection programs, locating alternative living arrangements, finding medical service providers, obtaining necessary health care services, enrolling in classes, setting up bank accounts and assistance with financial matters, coordinating support services , joining clubs, organizational and recreational facilities and on call emergency systems for emergency situations. This past year our agency supported 98 individuals in licensed settings, in extended homes and in self directed homes.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05341439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839126
IRS990/PYRevenuesLessExpensesAmt039877
IRS990/PYSalariesCompEmpBnftPaidAmt04474007
IRS990/PYTotalExpensesAmt05313133
IRS990/PYTotalRevenueAmt05353010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05466508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05341439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05540339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05352781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05147229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026848296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt026848296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05466508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05341439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05540339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05352781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05147229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026848296
IRS990ScheduleA/TotalSupportAmt026861111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251561
IRS990ScheduleD/ExpensesSubtotalAmt05421734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05466523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206670
IRS990ScheduleD/TotalExpensesPerForm990Amt05421734
IRS990ScheduleD/TotalRevenuePerForm990Amt05466523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05466523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05421734
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erma Gillis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182255
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEAN HECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JANE DARLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Erma Gillis, Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister of Gregg Bennett,
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122533
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erma GillisPresident and Clyde GoodwinSecretary-Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is distributed to Board Members for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A survey is sent to Board Members to determine the independence of Board Members and to identify any relationships among the officers, directors and employees of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews data from comparable organizations by checking information 990 available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the Corporation would make copies and mail to requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282765
IRS990/TotalAssetsEOYAmt01332010
IRS990/TotalAssetsGrp/BOYAmt01282765
IRS990/TotalAssetsGrp/EOYAmt01332010
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05466508
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0757691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04664043
IRS990/TotalFunctionalExpensesGrp/TotalAmt05421734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501112
IRS990/TotalLiabilitiesEOYAmt0505568
IRS990/TotalLiabilitiesGrp/BOYAmt0501112
IRS990/TotalLiabilitiesGrp/EOYAmt0505568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826442
IRS990/TotalOtherCompensationAmt01440
IRS990/TotalProgramServiceExpensesAmt04664043
IRS990/TotalReportableCompFromOrgAmt0277735
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05466523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332010
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1035518 PARK
IRS990/USAddress/City0WAYNE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ahscomserv.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMA GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07347224580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10AHS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AHSC
ReturnHeader/Filer/EIN0382360992
ReturnHeader/Filer/PhoneNum07347224580
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0WAYNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,010
Liabilities
$505,568
Net assets
$826,442
Revenue
$5,466,523
Expenses
$5,421,734
Net income
$44,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.06$0.33$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.92$0.24$0.60$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.75$2.29$6.83$6.64$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.34$2.10$7.85$6.37$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.44$0.63$6.49$6.76$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.36$0.90$6.24$6.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.92$6.25$6.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.99$6.59$6.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.56$0.86$5.78$5.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.60$0.86$5.64$5.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.83$5.47$5.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.78$5.35$5.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.54$0.74$5.49
2011Summary only. Only limited summary data is available for this year.$1.04$0.35$0.69$5.35$5.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.39$0.60$5.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits