Civic Intelligence

A H S Community Services Inc.

990 • Fiscal year 2024 • EIN 38-2360992

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 28, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-468%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,886

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 183.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,667,970

Down $289,612 (-15%) from 2023

Net Assets

Down

$1,651,563

Down $272,292 (-14%) from 2023

Liabilities

Down

$16,407

Down $17,320 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$58,139

Down $177,972 (-75%) from 2023

Expenses

Down

$330,431

Down $268,258 (-45%) from 2023

Net Income

Up

-$272,292

Up $90,286 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$1,667,970
Liabilities$16,407
Net Assets$1,651,563
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$58,139
Expenses$330,431
Net Income-$272,292
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$58,139
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
Savings and Temporary Cash Investments$1,349,524$1,407,664▲ $58,140
Land, Buildings, and Equipment, Net$157,991$150,673▼ $7,318
Cash and Non-Interest-Bearing Accounts$450,067$109,633▼ $340,434
Total Assets$1,957,582$1,667,970▼ $289,612
Liabilities
Accounts Payable and Accrued Expenses$33,727$16,407▼ $17,320
Total Liabilities$33,727$16,407▼ $17,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,855$1,651,563▼ $272,292
Total Net Assets Fund Balance$1,923,855$1,651,563▼ $272,292
Total Liabilities and Net Assets / Fund Balance$1,957,582$1,667,970▼ $289,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,170$109,391$251,561
Leasehold Improvements$8,503$4,472$12,975
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HeckPresidentPT$88,869$18,017$106,886
Diane CiricFormer Executive DirectorPT$51,031-$51,031
Erma GillisDirector-$26,346-$26,346

Board Members and Trustees

NameTitle
Vivian PickardDirector
Jason GriffithSecretary
Greg BrautiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,139
Other Revenue
$0
Change in Net Assets
$-272,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,456
Other Expenses$67,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,800$95,019-$138,819
Other Salaries and Wages-$88,523-$88,523
Fees for Services Accounting-$19,470-$19,470
Other Employee Benefits-$17,674-$17,674
Payroll Taxes-$17,440-$17,440
Insurance-$8,981-$8,981
Fees for Services Other-$8,747-$8,747
Depreciation Depletion-$7,318-$7,318
Office Expenses-$5,749-$5,749
Other Expenses-$3,348-$3,348
All Other Expenses$1,806$475-$2,281
Total Functional Expenses$45,606$284,825$0$330,431
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 DirectorWages/BenefitsNo$106,886
Catherine KabrovichSister of Diane CiricWages/BenefitsNo$102,386
Erms GillisMother of Sean Heck PresWagesNo$26,346
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 Gillis Director and Sean Heck President -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 11C

“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
Sean Heck
Title
President
Phone
7347224580
Signed
2025-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Sean Heck
Formed
1981
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Bowers & Co
Address
2548 HARTE DR, BRIGHTON, MI 48114
Preparer
John G Bowers
Phone
8103600859
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01806
IRS990/AllOtherExpensesGrp/TotalAmt02281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN HECK
IRS990/BooksInCareOfDetail/PhoneNum07347224580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035518 PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048184
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0450067
IRS990/CashNonInterestBearingGrp/EOYAmt0109633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095019
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138819
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058139
IRS990/CYOtherExpensesAmt067975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-272292
IRS990/CYSalariesCompEmpBnftPaidAmt0262456
IRS990/CYTotalExpensesAmt0330431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07318
IRS990/DepreciationDepletionGrp/TotalAmt07318
IRS990/Desc0Serving persons with intellectual, physical and/or developmental disabilities, by promoting personal growth, individual empowerment, home and community living skills and independence through providing, supporting, organizing and advocating for participation in, and access to, outdoor recrecational activities, personal coaching and motivational support, unified sports participation and fostering and promoting healthy interactions with animals to enhance participants physical health and social well-being and to provide therapeutic benefits and recreational opportunities in the community for this target population.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045606
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019470
IRS990/FeesForServicesAccountingGrp/TotalAmt019470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08747
IRS990/FeesForServicesOtherGrp/TotalAmt08747
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Heck
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Ciric
IRS990/Form990PartVIISectionAGrp/PersonNm2Erma Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm3Vivian Pickard
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Brautigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Griffith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08981
IRS990/InsuranceGrp/TotalAmt08981
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150673
IRS990/LandBldgEquipCostOrOtherBssAmt0264536
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01923855
IRS990/NetAssetsOrFundBalancesEOYAmt01651563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01651563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017674
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23348
IRS990/OtherExpensesGrp/TotalAmt05407
IRS990/OtherExpensesGrp/TotalAmt16674
IRS990/OtherExpensesGrp/TotalAmt23348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088523
IRS990/OtherSalariesAndWagesGrp/TotalAmt088523
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017440
IRS990/PayrollTaxesGrp/TotalAmt017440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN HECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133488
IRS990/PYOtherRevenueAmt016592
IRS990/PYRevenuesLessExpensesAmt0-362578
IRS990/PYSalariesCompEmpBnftPaidAmt0465201
IRS990/PYTotalExpensesAmt0598689
IRS990/PYTotalRevenueAmt0236111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-272292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06812634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06769405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06480613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020074582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01078644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt020074582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06812634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06769405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06480613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020074582
IRS990ScheduleA/TotalSupportAmt021252076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251561
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150673
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Diane Ciric
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051031
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Erms Gillis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Sean Heck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Catherine Kabrovich
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of Sean Heck Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Erma Gillis Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Sister of Diane Ciric
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1106886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2102386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erma Gillis Director and Sean Heck President -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/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 11c
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/TotalAssetsBOYAmt01957582
IRS990/TotalAssetsEOYAmt01667970
IRS990/TotalAssetsGrp/BOYAmt01957582
IRS990/TotalAssetsGrp/EOYAmt01667970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033727
IRS990/TotalLiabilitiesEOYAmt016407
IRS990/TotalLiabilitiesGrp/BOYAmt033727
IRS990/TotalLiabilitiesGrp/EOYAmt016407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01923855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651563
IRS990/TotalOtherCompensationAmt018017
IRS990/TotalProgramServiceExpensesAmt045606
IRS990/TotalReportableCompFromOrgAmt0166246
IRS990/TotalRevenueGrp/ExclusionAmt058139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035518 PARK
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048184
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ahscomserv.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347224580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AHSC
ReturnHeader/Filer/EIN0382360992
ReturnHeader/Filer/PhoneNum07347224580
ReturnHeader/Filer/USAddress/AddressLine1Txt035518 PARK ST
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383265986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 HARTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-29T10:17:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,970
Liabilities
$16,407
Net assets
$1,651,563
Revenue
$58,139
Expenses
$330,431
Net income
-$272,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.06$0.33$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.92$0.24$0.60$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.75$2.29$6.83$6.64$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.34$2.10$7.85$6.37$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.44$0.63$6.49$6.76$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.36$0.90$6.24$6.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.92$6.25$6.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.99$6.59$6.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.56$0.86$5.78$5.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.60$0.86$5.64$5.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.83$5.47$5.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.78$5.35$5.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.54$0.74$5.49
2011Summary only. Only limited summary data is available for this year.$1.04$0.35$0.69$5.35$5.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.39$0.60$5.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits