Civic Intelligence

A H S Community Services Inc.

990 • Fiscal year 2016 • EIN 38-2360992

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 05, 2017

Organization Profilewww.ahscomserv.com

View Organization Page

35518 Park StWayne, MI 48184

(734) 722-4580

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$218,125

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,418,940

Down $37,376 (-2.6%) from 2015

Net Assets

Up

$856,428

Up $93 (+0.0%) from 2015

Liabilities

Down

$562,512

Down $37,469 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$5,776,342

Up $135,024 (+2.4%) from 2015

Expenses

Up

$5,776,249

Up $164,823 (+2.9%) from 2015

Net Income

Down

$93

Down $29,799 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,418,940
Liabilities$562,512
Net Assets$856,428
Open 2016 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

2016

Revenue$5,776,342
Expenses$5,776,249
Net Income$93
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,776,342
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
Cash and Non-Interest-Bearing Accounts$340,255$618,876▲ $278,621
Accounts Receivable$423,754$406,232▼ $17,522
Land, Buildings, and Equipment, Net$200,220$193,770▼ $6,450
Prepaid Expenses and Deferred Charges$140,158$122,419▼ $17,739
Savings and Temporary Cash Investments$351,929$77,643▼ $274,286
Total Assets$1,456,316$1,418,940▼ $37,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,266$197,948▼ $27,318
Accounts Payable and Accrued Expenses$374,715$185,533▼ $189,182
Deferred Revenue-$179,031-
Total Liabilities$599,981$562,512▼ $37,469
Net Assets / Fund Balance
Unrestricted Net Assets$856,335$856,428▲ $93
Total Net Assets Fund Balance$856,335$856,428▲ $93
Total Liabilities and Net Assets / Fund Balance$1,456,316$1,418,940▼ $37,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,770$57,791$251,561
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erma GillisPresidentFT$202,125$16,000$218,125
Gregg BennettExc. DirectorFT$99,176$12,714$111,890
Diane CiricDeputy Exc DirectorFT$103,962-$103,962

Board Members and Trustees

NameTitle
William WebbV President
Vivian PickardV. President
Elizabeth HammondDirector
Margaret SwartoutDirector
Clyde GoodwinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,776,247
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$1,441
Change in Net Assets
$93

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,342
Total Revenue per Audited Statements
$5,776,342
Total Revenue per Form 990
$5,776,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,907,066
Other Expenses$869,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,672,243$163,280-$3,835,523
Current Officers, Directors, Trustees, and Key Employees-$457,504-$457,504
Payroll Taxes$318,588$41,886-$360,474
Other Employee Benefits$247,391$6,174-$253,565
Occupancy$188,878$9,477-$198,355
Office Expenses$8,450$43,313-$51,763
Fees for Services Accounting-$50,220-$50,220
Other Expenses$43,801$3,580-$47,381
Insurance$35,091$8,542-$43,633
All Other Expenses$7,058$17,408-$24,466
Interest-$7,529-$7,529
Depreciation Depletion-$6,450-$6,450
Total Functional Expenses$4,952,609$823,640$0$5,776,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,776,249
Total Expenses per Audited Statements$5,776,249
Total Expenses per Form 990$5,776,249
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$81,390
Catherine KabrovichSister of Diane CiricWages/BenefitsNo$47,265
Jane DarlingSister of Gregg BennetWagesNo$22,609
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 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.”

Filing and Contact Details

Filer

Filer Name
Ahs Community Services Inc
EIN
38-2360992
Phone
7347224580
Address
35518 PARK ST, WAYNE, MI 48184

Signing Officer

Name
Erma Gillis
Title
President
Phone
7347224580
Signed
2017-02-05
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
240

Preparer

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

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, 2014.”

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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 96 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03672243
IRS990/OtherSalariesAndWagesGrp/TotalAmt03835523
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318588
IRS990/PayrollTaxesGrp/TotalAmt0360474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122419
IRS990/PrincipalOfficerNm0ERMA GILLIS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05640157
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IRS990/PYInvestmentIncomeAmt01161
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IRS990/PYOtherExpensesAmt0917812
IRS990/PYRevenuesLessExpensesAmt029892
IRS990/PYSalariesCompEmpBnftPaidAmt04693614
IRS990/PYTotalExpensesAmt05611426
IRS990/PYTotalRevenueAmt05641318
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IRS990/ReconcilationRevenueExpnssAmt093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05776247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05640157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05466508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05341439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05540339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027764690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05776247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05640157
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05341439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05540339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027764690
IRS990ScheduleA/TotalSupportAmt027776917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251561
IRS990ScheduleD/ExpensesSubtotalAmt05776249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05776342
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193770
IRS990ScheduleD/TotalExpensesPerForm990Amt05776249
IRS990ScheduleD/TotalRevenuePerForm990Amt05776342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05776342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05776249
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erma Gillis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218125
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sean Heck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jane Darling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Catherine Kabrovich
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Erma Gillis Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister of Gregg Bennet
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Sister of Diane Ciric
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122609
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages/Benefits
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456316
IRS990/TotalAssetsEOYAmt01418940
IRS990/TotalAssetsGrp/BOYAmt01456316
IRS990/TotalAssetsGrp/EOYAmt01418940
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05776247
IRS990/TotalEmployeeCnt0240
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0823640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04952609
IRS990/TotalFunctionalExpensesGrp/TotalAmt05776249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599981
IRS990/TotalLiabilitiesEOYAmt0562512
IRS990/TotalLiabilitiesGrp/BOYAmt0599981
IRS990/TotalLiabilitiesGrp/EOYAmt0562512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856428
IRS990/TotalOtherCompensationAmt012714
IRS990/TotalProgramServiceExpensesAmt04952609
IRS990/TotalReportableCompFromOrgAmt0421263
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05776342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01418940
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035518 PARK
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ahscomserv.com

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,940
Liabilities
$562,512
Net assets
$856,428
Revenue
$5,776,342
Expenses
$5,776,249
Net income
$93
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits