Civic Intelligence

Home Management Corporation

EIN 38-2433185 • 501(c)3 • Monroe, MI

Profile

To provide services to developmentally disabled adults.

852 W Elm AvenueMonroe, MI 48162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,380

Up $11,787 (+211%) from 2019

Liabilities

Down

$4,843

Down $4,071 (-46%) from 2019

Net Assets

Up

$12,537

Up $15,858 (+478%) from 2019

Revenue

Up

$37,432

Up $905 (+2.5%) from 2019

Expenses

Down

$21,574

Down $8,660 (-29%) from 2019

Net Income

Up

$15,858

Up $9,565 (+152%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $25,123Liabilities 2010: $457Net Assets 2010: $24,6662010Assets 2011: $26,132Liabilities 2011: $4,472Net Assets 2011: $21,6602011Assets 2012: $19,801Liabilities 2012: $9632012Assets 2013: $18,026Liabilities 2013: $5752013Assets 2014: $22,855Liabilities 2014: $2,852Net Assets 2014: $20,0032014Assets 2015: $35,244Liabilities 2015: $536Net Assets 2015: $34,7082015Assets 2016: $45,506Liabilities 2016: $3,069Net Assets 2016: $42,4372016Assets 2017: $20,839Liabilities 2017: $11,949Net Assets 2017: $8,8902017Assets 2018: $2,436Liabilities 2018: $12,050Net Assets 2018: -$9,6142018Assets 2019: $5,593Liabilities 2019: $8,914Net Assets 2019: -$3,3212019Assets 2020: $17,380Liabilities 2020: $4,843Net Assets 2020: $12,5372020

Highlighted filing

2020

Assets$17,380
Liabilities$4,843
Net Assets$12,537

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $61,744Expenses 2010: $54,047Net Income 2010: $7,6972010Revenue 2011: $56,910Expenses 2011: $59,916Net Income 2011: -$3,0062011Revenue 2012: $57,127Expenses 2012: $59,949Net Income 2012: -$2,8222012Revenue 2013: $59,085Expenses 2013: $60,472Net Income 2013: -$1,3872013Revenue 2014: $65,256Expenses 2014: $62,704Net Income 2014: $2,5522014Revenue 2015: $80,256Expenses 2015: $65,551Net Income 2015: $14,7052015Revenue 2016: $64,174Expenses 2016: $56,445Net Income 2016: $7,7292016Revenue 2017: $3,852Expenses 2017: $37,399Net Income 2017: -$33,5472017Revenue 2018: $13,236Expenses 2018: $31,740Net Income 2018: -$18,5042018Revenue 2019: $36,527Expenses 2019: $30,234Net Income 2019: $6,2932019Revenue 2020: $37,432Expenses 2020: $21,574Net Income 2020: $15,8582020

Highlighted filing

2020

Revenue$37,432
Expenses$21,574
Net Income$15,858

Filings

Latest Detailed Filing

The latest 2020 filing currently has an XML import problem. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$3,852
Mission and Program Overview

Mission

Provide services to developmentally disabled adults.

To provide services to developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD BRANTVice-Preside-$0--
PAULA BAKERPresident-$0--
SUZANNE WICKENHEISERSecretary-$0--
MICHELLE ALLENTrustee-$0--
SR LORETTA SCHROEDERTreasurer-$0--
MARIANNE MEYERTrustee-$0--
TONI VALLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Home Management Corporation
EIN
38-2433185
Phone
7342422177
Address
852 W ELM AVENUE, MONROE, MI 48162

Signing Officer

Name
Paula Baker
Title
President
Phone
7342422177
Signed
2018-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Administrative fees 3,852 total 3,852

Form 990-ez, Part I, Line 16

Expenses insurance 1,072 telephone 309 supplies 311 repairs and maintenance 154 miscellaneous 220 non-investment depreciation 118 total 2,184

Form 990-ez, Part II, Line 24

Accounts receivable 44,903 20,404 29,980 29,980 less accumulated depreciation 29,525 29,643 escrow deposits 98 98 total 45,456 20,839

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,069 11,949

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07342422177
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020839
IRS990EZ/GrossReceiptsAmt03852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD BRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE WICKENHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SR LORETTA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIANNE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONI VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020839
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/OtherRevenueTotalAmt03852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037399
IRS990EZ/TotalRevenueAmt03852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOME MANAGEMENT CORPORATION WAS ORGANIZED TO PROVIDE MANAGEMENT, ADMINISTRATIVE, AND SUPPORT SERVICES TO NON-PROFIT CORPORATIONS SERVING PERSONS WITH DEVELOPMENTAL DISABILITIES. HOME MANAGEMENT CORPORATION'S BOARD OF DIRECTORS ARE THE SAME BOARD OF DIRECTORS FOR THE 3 CORPORATIONS LISTED ON SCHEDULE A, LINE 11H. THESE 3 CORPORATIONS PROVIDE SUPPORT AND SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE CORPORATIONS PAY A MANAGMENT FEE TO HOME MANAGEMENT CORPORATION IN EXCHANGE FOR THESE SERVICES. DUE TO CASH FLOW ISSUES, 2 OF THE CORPORATIONS WERE UNABLE TO PAY A MANAGMENT FEE DURING THE 2016/17 FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383158310
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382088634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2382434863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03852
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONROE MI HOME NON-PROFIT HOUSING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOME NON-PROFIT HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOME COMMUNITY SUPPORTED LIVING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MONROE MI HOME NON-PROFIT HOUSING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1HOME NON-PROFIT HOUSING CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2HOME COMMUNITY SUPPORTED LIVING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE FEES 3,852 TOTAL 3,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,072 TELEPHONE 309 SUPPLIES 311 REPAIRS AND MAINTENANCE 154 MISCELLANEOUS 220 NON-INVESTMENT DEPRECIATION 118 TOTAL 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 44,903 20,404 29,980 29,980 LESS ACCUMULATED DEPRECIATION 29,525 29,643 ESCROW DEPOSITS 98 98 TOTAL 45,456 20,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,069 11,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382433185
ReturnHeader/Filer/PhoneNum07342422177
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 W ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2AAA1E612DE86E486C1F6AFF2F41D309D8C15D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE188E816308C029D677C7C47F1B3028C324E18B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RAFKO
ReturnHeader/ReturnTs02018-01-26T13:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits