Civic Intelligence

A H S Community Services Inc.

990 • Fiscal year 2015 • EIN 38-2360992

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$198,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,456,316

Up $124,306 (+9.3%) from 2014

Net Assets

Up

$856,335

Up $29,893 (+3.6%) from 2014

Liabilities

Up

$599,981

Up $94,413 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$5,641,318

Up $174,795 (+3.2%) from 2014

Expenses

Up

$5,611,426

Up $189,692 (+3.5%) from 2014

Net Income

Down

$29,892

Down $14,897 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,456,316
Liabilities$599,981
Net Assets$856,335
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$5,641,318
Expenses$5,611,426
Net Income$29,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,641,318
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$614,718$423,754▼ $190,964
Savings and Temporary Cash Investments$82,442$351,929▲ $269,487
Cash and Non-Interest-Bearing Accounts$295,573$340,255▲ $44,682
Land, Buildings, and Equipment, Net$206,670$200,220▼ $6,450
Prepaid Expenses and Deferred Charges$132,607$140,158▲ $7,551
Total Assets$1,332,010$1,456,316▲ $124,306
Liabilities
Accounts Payable and Accrued Expenses$288,289$374,715▲ $86,426
Mortgage Notes Payable Secured by Investment Property$217,279$225,266▲ $7,987
Total Liabilities$505,568$599,981▲ $94,413
Net Assets / Fund Balance
Unrestricted Net Assets$826,442$856,335▲ $29,893
Total Net Assets Fund Balance$826,442$856,335▲ $29,893
Total Liabilities and Net Assets / Fund Balance$1,332,010$1,456,316▲ $124,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,220$51,341$251,561
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erma GillisPresidentFT$195,000$3,000$198,000
Gregg BennettExc. DirectorFT$95,766$12,631$108,397
Clyde GoodwinSecretary/Treasurer-$850-$850

Board Members and Trustees

NameTitle
William WebbV President
Vivian PickardV. President
Elizabeth HammondDirector
Margaret SwartoutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640,157
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$0
Change in Net Assets
$29,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,318
Total Revenue per Audited Statements
$5,641,318
Total Revenue per Form 990
$5,641,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,693,614
Other Expenses$917,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,549,925$254,180-$3,804,105
Payroll Taxes$299,223$38,058-$337,281
Current Officers, Directors, Trustees, and Key Employees-$317,079-$317,079
Other Employee Benefits$229,791$5,358-$235,149
Occupancy$169,206$9,856-$179,062
Other Expenses$51,211$3,820-$55,031
Office Expenses$9,268$44,589-$53,857
Fees for Services Accounting-$52,555-$52,555
All Other Expenses$5,280$43,780-$49,060
Insurance$34,165$7,799-$41,964
Interest-$7,914-$7,914
Depreciation Depletion-$6,450-$6,450
Fees for Services Legal-$300-$300
Total Functional Expenses$4,811,146$800,280$0$5,611,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,611,426
Total Expenses per Audited Statements$5,611,426
Total Expenses per Form 990$5,611,426
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 PresWages/BenefitsNo$78,161
Jane DarlingSister of Gregg Bennett,WagesNo$23,579
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
Yes
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 A, Line 2

“Erma GillisPresident and Clyde GoodwinSecretary-Business Relationship”

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.”

Form 990, Part VI, Section A, Line 4

“Amendments to the Articles of Incorporation allowed under new language of the Michigan Non-Profit Act related to Director Liability, Meetings, Quorum, Action without a Meeting and Purpose.”

Filing and Contact Details

Filer

Filer Name
Ahs Community Services Inc
EIN
38-2360992
Phone
7347224580
Address
PO BOX 488, WAYNE, MI 48184

Signing Officer

Name
Erma Gillis
Title
President
Signed
2016-02-01
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
237

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

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, 2013.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299223
IRS990/PayrollTaxesGrp/TotalAmt0337281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140158
IRS990/PrincipalOfficerNm0ERMA GILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05466508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877743
IRS990/PYRevenuesLessExpensesAmt044789
IRS990/PYSalariesCompEmpBnftPaidAmt04543991
IRS990/PYTotalExpensesAmt05421734
IRS990/PYTotalRevenueAmt05466523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05640157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05466508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05341439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05540339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05352781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027341224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt027341224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05640157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05466508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05341439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05540339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05352781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027341224
IRS990ScheduleA/TotalSupportAmt027353762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251561
IRS990ScheduleD/ExpensesSubtotalAmt05611426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05641318
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200220
IRS990ScheduleD/TotalExpensesPerForm990Amt05611426
IRS990ScheduleD/TotalRevenuePerForm990Amt05641318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05641318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05611426
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erma Gillis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198000
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/TransactionAmt078161
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
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/ExplanationTxt5Amendments to the Articles of Incorporation allowed under new language of the Michigan Non-Profit Act related to Director Liability, Meetings, Quorum, Action without a Meeting and Purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01332010
IRS990/TotalAssetsEOYAmt01456316
IRS990/TotalAssetsGrp/BOYAmt01332010
IRS990/TotalAssetsGrp/EOYAmt01456316
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05640157
IRS990/TotalEmployeeCnt0237
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04811146
IRS990/TotalFunctionalExpensesGrp/TotalAmt05611426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505568
IRS990/TotalLiabilitiesEOYAmt0599981
IRS990/TotalLiabilitiesGrp/BOYAmt0505568
IRS990/TotalLiabilitiesGrp/EOYAmt0599981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856335
IRS990/TotalOtherCompensationAmt012631
IRS990/TotalProgramServiceExpensesAmt04811146
IRS990/TotalReportableCompFromOrgAmt0294616
IRS990/TotalRevenueGrp/ExclusionAmt01161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05641318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035518 PARK
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ahscomserv.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMA GILLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,316
Liabilities
$599,981
Net assets
$856,335
Revenue
$5,641,318
Expenses
$5,611,426
Net income
$29,892
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
2015Detailed filing. Detailed filing data is available for this year.$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