Civic Intelligence

A H S Community Services Inc.

990 • Fiscal year 2022 • EIN 38-2360992

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$297,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,039,968

Up $603,980 (+25%) from 2021

Net Assets

Up

$2,286,433

Up $186,559 (+8.9%) from 2021

Liabilities

Up

$753,535

Up $417,421 (+124%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$6,825,452

Down $1,022,602 (-13%) from 2021

Expenses

Up

$6,638,893

Up $264,625 (+4.2%) from 2021

Net Income

Down

$186,559

Down $1,287,227 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$3,039,968
Liabilities$753,535
Net Assets$2,286,433
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$6,825,452
Expenses$6,638,893
Net Income$186,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$6,825,452
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$1,560,290$2,111,370▲ $551,080
Accounts Receivable$622,405$758,284▲ $135,879
Land, Buildings, and Equipment, Net$172,617$165,306▼ $7,311
Prepaid Expenses and Deferred Charges$80,676$5,008▼ $75,668
Total Assets$2,435,988$3,039,968▲ $603,980
Liabilities
Accounts Payable and Accrued Expenses$259,791$753,535▲ $493,744
Mortgage Notes Payable Secured by Investment Property$76,323--
Total Liabilities$336,114$753,535▲ $417,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,099,874$2,286,433▲ $186,559
Total Net Assets Fund Balance$2,099,874$2,286,433▲ $186,559
Total Liabilities and Net Assets / Fund Balance$2,435,988$3,039,968▲ $603,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,070$96,491$251,561
Leasehold Improvements$10,236$2,739$12,975
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erma GillisPresidentFT$297,000-$297,000
Diane CiricExecutive DirectorFT$176,991-$176,991
Sean HeckDirectorPT$80,497$18,987$99,484

Board Members and Trustees

NameTitle
Vivian PickardV. President
Jason GriffithDirector
Clyde GoodwinSecretary
Greg BrautiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,812,634
Program Service Revenue
$0
Investment Income
$10,818
Other Revenue
$2,000
Change in Net Assets
$186,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,825,452
Total Revenue per Audited Statements
$6,825,452
Total Revenue per Form 990
$6,825,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,884,162
Other Expenses$754,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,444,703$304,693-$4,749,396
Current Officers, Directors, Trustees, and Key Employees-$542,387-$542,387
Payroll Taxes$311,593$49,108-$360,701
Other Employee Benefits$228,982$2,696-$231,678
Occupancy$203,696$10,684-$214,380
Fees for Services Accounting-$53,382-$53,382
Insurance$46,788$2,259-$49,047
Other Expenses$33,031$8,303-$41,334
Fees for Services Other-$28,702-$28,702
Office Expenses$7,529$15,583-$23,112
All Other Expenses$8,147--$8,147
Depreciation Depletion-$7,311-$7,311
Fees for Services Legal-$6,225-$6,225
Total Functional Expenses$5,589,255$1,049,638$0$6,638,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,638,893
Total Expenses per Audited Statements$6,638,893
Total Expenses per Form 990$6,638,893
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$99,484
Catherine KabrovichSister if Diane CiricWages/BenefitsNo$94,818
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
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, Clyde GoodwinSecretary and Sean HeckDirector-Business Relationship. Erma Gillis President and Sean Heck Director- Family 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

“On March 23, 2022 the corporation filed an amendment to its articles of incorporation. The corporation will no longer be providing in home care to individuals with developemental and physical disabilities, but will be providing support for these same individuals to participate in and to facilitate access to community services and resources which would be of benefit to the dignity of their citizenship including social, recreational and/or vocational pursuits.”

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
Sean Heck
Title
President
Phone
7347224580
Signed
2023-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Sean Heck
Formed
1981
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
159

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G Bowers
Phone
8103600859
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On September 30, 2023 the contracts the corporation had to perform in home care for developmentally and physically disabled individuals were terminated.”

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, 2019.”

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IRS990/OtherExpensesGrp/TotalAmt1118407
IRS990/OtherExpensesGrp/TotalAmt218305
IRS990/OtherExpensesGrp/TotalAmt341334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04444703
IRS990/OtherSalariesAndWagesGrp/TotalAmt04749396
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311593
IRS990/PayrollTaxesGrp/TotalAmt0360701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05008
IRS990/PrincipalOfficerNm0SEAN HECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07825985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01008008
IRS990/PYOtherRevenueAmt022064
IRS990/PYRevenuesLessExpensesAmt01473786
IRS990/PYSalariesCompEmpBnftPaidAmt05366260
IRS990/PYTotalExpensesAmt06374268
IRS990/PYTotalRevenueAmt07848054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Miscellaneous Insurance Refund.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06812634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06769405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06480613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06233269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06250077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032545998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01078644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01098017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt032545998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06812634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06769405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06480613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06233269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06250077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032545998
IRS990ScheduleA/TotalSupportAmt033644061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251561
IRS990ScheduleD/ExpensesSubtotalAmt06638893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06825452
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165306
IRS990ScheduleD/TotalExpensesPerForm990Amt06638893
IRS990ScheduleD/TotalRevenuePerForm990Amt06825452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06825452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06638893
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Erma Gillis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Diane Ciric
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176991
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sean Heck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Catherine Kabrovich
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of Erma Gillis Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sister if Diane Ciric
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt194818
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erma GillisPresident, Clyde GoodwinSecretary and Sean HeckDirector-Business Relationship. Erma Gillis President and Sean Heck Director- Family 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/ExplanationTxt5On September 30, 2023 the contracts the corporation had to perform in home care for developmentally and physically disabled individuals were terminated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On March 23, 2022 the corporation filed an amendment to its articles of incorporation. The corporation will no longer be providing in home care to individuals with developemental and physical disabilities, but will be providing support for these same individuals to participate in and to facilitate access to community services and resources which would be of benefit to the dignity of their citizenship including social, recreational and/or vocational pursuits.
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 III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02435988
IRS990/TotalAssetsEOYAmt03039968
IRS990/TotalAssetsGrp/BOYAmt02435988
IRS990/TotalAssetsGrp/EOYAmt03039968
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06812634
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01049638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05589255
IRS990/TotalFunctionalExpensesGrp/TotalAmt06638893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336114
IRS990/TotalLiabilitiesEOYAmt0753535
IRS990/TotalLiabilitiesGrp/BOYAmt0336114
IRS990/TotalLiabilitiesGrp/EOYAmt0753535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02286433
IRS990/TotalOtherCompensationAmt018987
IRS990/TotalProgramServiceExpensesAmt05589255
IRS990/TotalReportableCompFromOrgAmt0554488
IRS990/TotalRevenueGrp/ExclusionAmt012818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06825452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02435988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035518 PARK
IRS990/USAddress/CityNm0WAYNE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,968
Liabilities
$753,535
Net assets
$2,286,433
Revenue
$6,825,452
Expenses
$6,638,893
Net income
$186,559
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
2022Detailed filing. Detailed filing data is available for this year.$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