Civic Intelligence

Project Compassion Health

990 • Fiscal year 2014 • EIN 38-2395647

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileLIVONIAWOODS.ORG
10503 Citation DriveRoom/Suite 100Brighton, MI 48116-6015

(810) 534-0160

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,158,837

Up $454,102 (+9.7%) from 2013

Net Assets

Up

$443,272

Up $217,342 (+96%) from 2013

Liabilities

Up

$4,715,565

Up $236,760 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$8,080,096

Down $397,803 (-4.7%) from 2013

Expenses

Down

$7,862,754

Down $272,885 (-3.4%) from 2013

Net Income

Down

$217,342

Down $124,918 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,611,243Liabilities 2010: $5,468,893Net Assets 2010: $142,3502010Assets 2011: $5,193,678Liabilities 2011: $4,899,462Net Assets 2011: $294,2162011Assets 2012: $4,922,765Liabilities 2012: $4,951,007Net Assets 2012: -$28,2422012Assets 2013: $4,704,735Liabilities 2013: $4,478,805Net Assets 2013: $225,9302013Assets 2014: $5,158,837Liabilities 2014: $4,715,565Net Assets 2014: $443,2722014Assets 2015: $5,109,896Liabilities 2015: $4,162,023Net Assets 2015: $947,8732015Assets 2016: $7,264,446Liabilities 2016: $5,879,753Net Assets 2016: $1,384,6932016Assets 2017: $6,580,220Liabilities 2017: $5,510,452Net Assets 2017: $1,069,7682017Assets 2018: $6,783,096Liabilities 2018: $5,903,060Net Assets 2018: $880,0362018Assets 2019: $5,796,121Liabilities 2019: $5,458,036Net Assets 2019: $338,0852019Assets 2020: $6,735,400Liabilities 2020: $5,761,599Net Assets 2020: $973,8012020Assets 2021: $7,020,409Liabilities 2021: $4,645,212Net Assets 2021: $2,375,1972021Assets 2022: $7,771,271Liabilities 2022: $5,337,983Net Assets 2022: $2,433,2882022Assets 2023: $6,325,014Liabilities 2023: $3,888,307Net Assets 2023: $2,436,7072023Assets 2024: $4,109,395Liabilities 2024: $3,034,029Net Assets 2024: $1,075,3662024

Highlighted filing

2014

Assets$5,158,837
Liabilities$4,715,565
Net Assets$443,272
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,599,0452010Expenses 2011: $6,834,6052011Expenses 2012: $7,847,6412012Revenue 2013: $8,477,899Expenses 2013: $8,135,639Net Income 2013: $342,2602013Revenue 2014: $8,080,096Expenses 2014: $7,862,754Net Income 2014: $217,3422014Revenue 2015: $8,411,046Expenses 2015: $7,906,443Net Income 2015: $504,6032015Revenue 2016: $7,440,578Expenses 2016: $8,209,851Net Income 2016: -$769,2732016Revenue 2017: $7,478,580Expenses 2017: $7,799,905Net Income 2017: -$321,3252017Revenue 2018: $7,603,278Expenses 2018: $7,869,229Net Income 2018: -$265,9512018Revenue 2019: $6,789,494Expenses 2019: $7,226,231Net Income 2019: -$436,7372019Revenue 2020: $7,560,581Expenses 2020: $6,946,754Net Income 2020: $613,8272020Revenue 2021: $8,600,714Expenses 2021: $7,281,810Net Income 2021: $1,318,9042021Revenue 2022: $7,519,415Expenses 2022: $7,640,145Net Income 2022: -$120,7302022Revenue 2023: $8,450,960Expenses 2023: $8,424,131Net Income 2023: $26,8292023Revenue 2024: $3,419,070Expenses 2024: $4,779,273Net Income 2024: -$1,360,2032024

Highlighted filing

2014

Revenue$8,080,096
Expenses$7,862,754
Net Income$217,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,080,096
Mission and Program Overview

Mission

Skilled nursing home care, including hospice care and rehabilitation in a caring, christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,752,091$3,737,234▼ $14,857
Accounts Receivable$646,685$829,071▲ $182,386
Cash and Non-Interest-Bearing Accounts$295,078$549,993▲ $254,915
Intangible Assets-$29,225-
Prepaid Expenses and Deferred Charges$10,881$11,015▲ $134
Other Notes and Loans Receivable, Net-$2,299-
Total Assets$4,704,735$5,158,837▲ $454,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,991,790$3,987,938▼ $3,852
Accounts Payable and Accrued Expenses$273,109$398,379▲ $125,270
Other Liabilities$213,906$329,248▲ $115,342
Total Liabilities$4,478,805$4,715,565▲ $236,760
Net Assets / Fund Balance
Unrestricted Net Assets$225,930$443,272▲ $217,342
Total Net Assets Fund Balance$225,930$443,272▲ $217,342
Total Liabilities and Net Assets / Fund Balance$4,704,735$5,158,837▲ $454,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,299,264$1,730,931$5,030,195
Land$400,000-$400,000
Equipment$37,970-$37,970
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David L PetersonPresident
David J McpikeBoard Member
Gregory D AdairBoard Member
Gregory DrutchasBoard Member
Rev Gerald E GrimmSecretary
Charles W JacksonTreasurer
James PappasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore RehabilitationTherapy30230 ORCHARD LAKE RD, 30230 ORCHARD LAKE RD, Farmington Hills, MI 48334$895,141
Integrated Pharmacy NetworkPharmacy215 FAST ICE DRIVE, 215 FAST ICE DRIVE, Midland, MI 48642$603,487
Employee Benefit LogisticsInsurancePO BOX 315, PO BOX 315, Pinckney, MI 48169$432,754
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE 300, 3220 TILLMAN DRIVE 300, Bensalem, PA 19020$383,666
Nexcare Health SystemsManagement10503 CITATION DRIVE 100, 10503 CITATION DRIVE 100, Brighton, MI 48116$359,879
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,080,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$217,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,080,096
Total Revenue per Audited Statements
$8,080,096
Total Revenue per Form 990
$8,080,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,027,039
Salaries, Compensation, and Employee Benefits$3,835,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,067,686$213,898-$3,281,584
Fees for Services Management-$323,204-$323,204
Payroll Taxes$274,874$15,585-$290,459
Other Employee Benefits$231,084$32,588-$263,672
Fees for Services Legal-$260,622-$260,622
All Other Expenses$89,307$167,454-$256,761
Other Expenses$248,907--$248,907
Occupancy$233,048--$233,048
Depreciation Depletion$152,335--$152,335
Interest-$117,222-$117,222
Office Expenses-$36,027-$36,027
Information Technology-$24,915-$24,915
Fees for Services Accounting-$24,538-$24,538
Advertising-$7,577-$7,577
Total Functional Expenses$6,639,124$1,223,630$0$7,862,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,862,754
Total Expenses per Audited Statements$7,862,754
Total Expenses per Form 990$7,862,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$329,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Nexcare health systems, llc”

Form 990, Page 6, Part VI, Line 7A

“The church elects members of the board of project compassion.”

Form 990, Page 6, Part VI, Line 11B

“Members receive the form 990 and are given opportunity for input.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to disclose all potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Health Fndn
EIN
38-2395647
Phone
8105340160
Address
10503 CITATION DRIVE, ROOM/SUITE 100, BRIGHTON, MI 48116-6015
Doing Business As
Livonia Woods Nursing and Rehab

Signing Officer

Name
David Peterson
Title
President
Phone
8105340160
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peterson
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
155

Preparer

Firm
Farquharson Pointon & Lepsetzcherukuri
Address
31500 W 13 MILE RD STE 114, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz
Phone
2485399999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation and amortization”

Financial Statement Notes

Schedule D, Page 3, Part X

“Auditor's notes indicate no uncertain tax positions have been taken or are expected to be taken.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/MissionDesc0SKILLED NURSING HOME CARE, INCLUDING HOSPICE CARE AND REHABILITATION IN A CARING, CHRISTIAN SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03991790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03987938
IRS990/NetAssetsOrFundBalancesBOYAmt0225930
IRS990/NetAssetsOrFundBalancesEOYAmt0443272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0233048
IRS990/OccupancyGrp/TotalAmt0233048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036027
IRS990/OfficeExpensesGrp/TotalAmt036027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263672
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE-PS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-PS
IRS990/OtherExpensesGrp/ProgramServicesAmt01185689
IRS990/OtherExpensesGrp/ProgramServicesAmt1598059
IRS990/OtherExpensesGrp/ProgramServicesAmt2558135
IRS990/OtherExpensesGrp/ProgramServicesAmt3248907
IRS990/OtherExpensesGrp/TotalAmt01185689
IRS990/OtherExpensesGrp/TotalAmt1598059
IRS990/OtherExpensesGrp/TotalAmt2558135
IRS990/OtherExpensesGrp/TotalAmt3248907
IRS990/OtherLiabilitiesGrp/BOYAmt0213906
IRS990/OtherLiabilitiesGrp/EOYAmt0329248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03067686
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274874
IRS990/PayrollTaxesGrp/TotalAmt0290459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011015
IRS990/PrincipalOfficerNm0DAVID PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02743181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11922196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21523685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3884305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4554527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02743181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11922196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21523685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3884305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4554527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION AND AMORTIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04220786
IRS990/PYProgramServiceRevenueAmt08477899
IRS990/PYRevenuesLessExpensesAmt0342260
IRS990/PYSalariesCompEmpBnftPaidAmt03914853
IRS990/PYTotalExpensesAmt08135639
IRS990/PYTotalRevenueAmt08477899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08080096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08477899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07254921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06980720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05303834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036097470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt036106060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08080096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08477899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07254921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06986165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05306979
IRS990ScheduleA/Total509Grp/TotalAmt036106060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08080192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08477899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07255183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06986471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05307446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036107191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037970
IRS990ScheduleD/ExpensesSubtotalAmt07862754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03299264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01730931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05030195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt08080096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITOR'S NOTES INDICATE NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03737234
IRS990ScheduleD/TotalExpensesPerForm990Amt07862754
IRS990ScheduleD/TotalLiabilityAmt0329248
IRS990ScheduleD/TotalRevenuePerForm990Amt08080096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08080096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07862754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION AND AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEXCARE HEALTH SYSTEMS, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHURCH ELECTS MEMBERS OF THE BOARD OF PROJECT COMPASSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS RECEIVE THE FORM 990 AND ARE GIVEN OPPORTUNITY FOR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT COMPASSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03307 29TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,158,837
Liabilities
$4,715,565
Net assets
$443,272
Revenue
$8,080,096
Expenses
$7,862,754
Net income
$217,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.03$1.08$3.42$4.78$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.89$2.44$8.45$8.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.34$2.43$7.52$7.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.65$2.38$8.60$7.28$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.76$0.97$7.56$6.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.46$0.34$6.79$7.23$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$5.90$0.88$7.60$7.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$5.51$1.07$7.48$7.80$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.88$1.38$7.44$8.21$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.16$0.95$8.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.72$0.44$8.08$7.86$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$4.48$0.23$8.48$8.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.95$0.03$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.90$0.29$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.47$0.14$5.60