Civic Intelligence

A H S Community Services Inc.

990 • Fiscal year 2020 • EIN 38-2360992

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$295,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,067,332

Up $810,847 (+65%) from 2019

Net Assets

Down

$626,086

Down $269,617 (-30%) from 2019

Liabilities

Up

$1,441,246

Up $1,080,464 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$6,491,141

Up $251,011 (+4.0%) from 2019

Expenses

Up

$6,760,760

Up $491,411 (+7.8%) from 2019

Net Income

Down

-$269,619

Down $240,400 (-823%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$2,067,332
Liabilities$1,441,246
Net Assets$626,086
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$6,491,141
Expenses$6,760,760
Net Income-$269,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$6,491,141
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$491,432$1,170,593▲ $679,161
Accounts Receivable$451,059$623,598▲ $172,539
Land, Buildings, and Equipment, Net$187,251$179,935▼ $7,316
Prepaid Expenses and Deferred Charges$123,933$93,206▼ $30,727
Savings and Temporary Cash Investments$2,810--
Total Assets$1,256,485$2,067,332▲ $810,847
Liabilities
Unsecured Notes Loans Payable-$931,500-
Accounts Payable and Accrued Expenses$245,604$296,060▲ $50,456
Deferred Revenue-$124,665-
Mortgage Notes Payable Secured by Investment Property$115,178$89,021▼ $26,157
Total Liabilities$360,782$1,441,246▲ $1,080,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,703$626,086▼ $269,617
Total Net Assets Fund Balance$895,703$626,086▼ $269,617
Total Liabilities and Net Assets / Fund Balance$1,256,485$2,067,332▲ $810,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,970$83,591$251,561
Leasehold Improvements$11,965$1,010$12,975
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erma GillisPresidentFT$295,000$12,830$295,000
Gregg BennettFormer Exec DirectorPT$134,729$12,830$147,559
Diane CiricExecutive DirectorFT$139,946-$139,946

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
$6,480,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,528
Change in Net Assets
$-269,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,141
Total Revenue per Audited Statements
$6,491,141
Total Revenue per Form 990
$6,491,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,820,988
Other Expenses$939,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,488,577$225,861-$4,714,438
Current Officers, Directors, Trustees, and Key Employees-$514,483-$514,483
Payroll Taxes$335,859$44,688-$380,547
Occupancy$348,563$9,887-$358,450
Other Employee Benefits$204,585$6,935-$211,520
Fees for Services Accounting-$53,198-$53,198
Insurance$37,095$2,899-$39,994
Other Expenses$36,457$2,731-$39,188
All Other Expenses$2,356$36,087-$38,443
Fees for Services Other-$27,552-$27,552
Office Expenses$7,778$15,669-$23,447
Fees for Services Legal-$8,349-$8,349
Depreciation Depletion-$7,315-$7,315
Interest$6,550--$6,550
Total Functional Expenses$5,799,656$961,104$0$6,760,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,760,760
Total Expenses per Audited Statements$6,760,760
Total Expenses per Form 990$6,760,760
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.Wages/BenefitsNo$97,120
Catherine KabrovichSister of Diane CiricWages/BenefitsNo$82,566
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 35% controlled entity
No
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
Signed
2021-01-26
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
189

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G 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, 2017.”

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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 80 developmentally and physically disabled individuals. We currently have over 100 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 individuals in licensed settings, in extended homes and in self directed homes.
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IRS990/OtherExpensesGrp/ProgramServicesAmt336457
IRS990/OtherExpensesGrp/TotalAmt0162425
IRS990/OtherExpensesGrp/TotalAmt1166188
IRS990/OtherExpensesGrp/TotalAmt28673
IRS990/OtherExpensesGrp/TotalAmt339188
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt010528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010528
IRS990/OtherRevenueTotalAmt010528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04488577
IRS990/OtherSalariesAndWagesGrp/TotalAmt04714438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335859
IRS990/PayrollTaxesGrp/TotalAmt0380547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093206
IRS990/PrincipalOfficerNm0ERMA GILLIS
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06233269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971827
IRS990/PYOtherRevenueAmt06845
IRS990/PYRevenuesLessExpensesAmt0-29219
IRS990/PYSalariesCompEmpBnftPaidAmt05297522
IRS990/PYTotalExpensesAmt06269349
IRS990/PYTotalRevenueAmt06240130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02810
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 HEALTH INSURANCE REFUND
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06480613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06233269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06250077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06585122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05776247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031325328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt031325328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06480613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06233269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06250077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06585122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05776247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031325328
IRS990ScheduleA/TotalSupportAmt031342872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251561
IRS990ScheduleD/ExpensesSubtotalAmt06760760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06491141
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179935
IRS990ScheduleD/TotalExpensesPerForm990Amt06760760
IRS990ScheduleD/TotalRevenuePerForm990Amt06491141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06491141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06760760
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erma Gillis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gregg Bennett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1147559
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sean Heck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Catherine Kabrovich
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Erma Gillis Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister of Diane Ciric
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256485
IRS990/TotalAssetsEOYAmt02067332
IRS990/TotalAssetsGrp/BOYAmt01256485
IRS990/TotalAssetsGrp/EOYAmt02067332
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06480613
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0961104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05799656
IRS990/TotalFunctionalExpensesGrp/TotalAmt06760760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360782
IRS990/TotalLiabilitiesEOYAmt01441246
IRS990/TotalLiabilitiesGrp/BOYAmt0360782
IRS990/TotalLiabilitiesGrp/EOYAmt01441246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626086
IRS990/TotalOtherCompensationAmt012830
IRS990/TotalProgramServiceExpensesAmt05799656
IRS990/TotalReportableCompFromOrgAmt0569675
IRS990/TotalRevenueGrp/ExclusionAmt010528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06491141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02067332
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,332
Liabilities
$1,441,246
Net assets
$626,086
Revenue
$6,491,141
Expenses
$6,760,760
Net income
-$269,619
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
2020Detailed filing. Detailed filing data is available for this year.$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