Civic Intelligence

Home Community Supported Living Arrangements

990 • Fiscal year 2012 • EIN 38-2434863

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

852 W Elm Ave48162
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$68,550

Up $30,515 (+80%) from 2011

Net Assets

Up

$14,254

Up $43,653 (+148%) from 2011

Liabilities

Down

$54,296

Down $13,138 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$422,945

Up $3,575 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $49,619Liabilities 2010: $54,598Net Assets 2010: -$4,9792010Assets 2011: $38,035Liabilities 2011: $67,434Net Assets 2011: -$29,3992011Assets 2012: $68,550Liabilities 2012: $54,296Net Assets 2012: $14,2542012Assets 2013: $86,937Liabilities 2013: $54,317Net Assets 2013: $32,6202013Assets 2014: $69,348Liabilities 2014: $87,925Net Assets 2014: -$18,5772014Assets 2015: $73,943Liabilities 2015: $79,329Net Assets 2015: -$5,3862015Assets 2016: $50,379Liabilities 2016: $86,964Net Assets 2016: -$36,5852016Assets 2017: $88,777Liabilities 2017: $67,263Net Assets 2017: $21,5142017Assets 2018: $68,966Liabilities 2018: $39,313Net Assets 2018: $29,6532018Assets 2019: $46,367Liabilities 2019: $46,926Net Assets 2019: -$5592019Assets 2020: $51,329Liabilities 2020: $69,094Net Assets 2020: -$17,7652020Assets 2021: $198,572Liabilities 2021: $44,524Net Assets 2021: $154,0482021Assets 2022: $172,996Liabilities 2022: $10,289Net Assets 2022: $162,7072022Assets 2023: $145,108Liabilities 2023: $12,680Net Assets 2023: $132,4282023Assets 2024: $133,363Liabilities 2024: $11,258Net Assets 2024: $122,1052024

Highlighted filing

2012

Assets$68,550
Liabilities$54,296
Net Assets$14,254

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $403,016Expenses 2010: $407,958Net Income 2010: -$4,9422010Expenses 2011: $419,3702011Expenses 2012: $422,9452012Revenue 2013: $477,542Expenses 2013: $459,176Net Income 2013: $18,3662013Revenue 2014: $460,973Expenses 2014: $512,170Net Income 2014: -$51,1972014Revenue 2015: $564,648Expenses 2015: $551,457Net Income 2015: $13,1912015Revenue 2016: $477,875Expenses 2016: $509,074Net Income 2016: -$31,1992016Revenue 2017: $301,695Expenses 2017: $243,596Net Income 2017: $58,0992017Revenue 2018: $200,369Expenses 2018: $193,359Net Income 2018: $7,0102018Revenue 2019: $213,849Expenses 2019: $244,403Net Income 2019: -$30,5542019Revenue 2020: $229,653Expenses 2020: $246,859Net Income 2020: -$17,2062020Revenue 2021: $364,429Expenses 2021: $192,616Net Income 2021: $171,8132021Revenue 2022: $269,923Expenses 2022: $261,264Net Income 2022: $8,6592022Revenue 2023: $278,309Expenses 2023: $308,588Net Income 2023: -$30,2792023Revenue 2024: $272,113Expenses 2024: $282,436Net Income 2024: -$10,3232024

Highlighted filing

2012

Revenue-
Expenses$422,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Gross Receipts
$466,598
Mission and Program Overview

Mission

To provide services to developmentally disabled individuals

Filing and Contact Details

Filer

EIN
38-2434863
Raw XML Appendix341 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021534
IRS990/AccountsPayableAccruedExpenses/EOY013996
IRS990/AccountsReceivable/BOY034790
IRS990/AccountsReceivable/EOY051015
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO DEVOLPMENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10852 W ELM AVE
IRS990/AddressPrincipalOfficerUS/City0MONROE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048162
IRS990/AllOtherExpenses/ProgramServices02720
IRS990/AllOtherExpenses/Total02720
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0646
IRS990/CashNonInterestBearing/EOY011413
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0466481
IRS990/ContributionsGrantsPriorYear0394944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0119
IRS990/DepreciationDepletion/Total0119
IRS990/DescribedIn501C30true
IRS990/Description0THE HOME CSLA PROGRAM PROVIDED SUPPORT AND SERVICE TO DEVELOPMENTALLY DISABLED ADULTS LIVING IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0392313
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral030632
IRS990/FeesForServicesManagement/Total030632
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE ALLEN
IRS990/Form990PartVIISectionA/NamePerson1SR LORETTA SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson2MARIANNE MEYER
IRS990/Form990PartVIISectionA/NamePerson3RONALD BRANT
IRS990/Form990PartVIISectionA/NamePerson4PAULA BAKER
IRS990/Form990PartVIISectionA/NamePerson5SUZANNE WICKENHEISER
IRS990/Form990PartVIISectionA/NamePerson6DALE DESLOOVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0466481
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0466598
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05293
IRS990/Insurance/Total05293
IRS990/Interest/ProgramServices03169
IRS990/Interest/Total03169
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0428
IRS990/LandBuildingsEquipmentBasis0428
IRS990/LandBuildingsEquipmentBasisNet/BOY0119
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO DEVOLPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULA BAKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-29399
IRS990/NetAssetsOrFundBalancesEOY014254
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02400
IRS990/Occupancy/Total02400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices047269
IRS990/OtherEmployeeBenefits/Total047269
IRS990/OtherExpensePriorYear067544
IRS990/OtherExpensesCurrentYear063610
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PROGRAM
IRS990/OtherExpenses/ProgramServices012579
IRS990/OtherExpenses/ProgramServices13461
IRS990/OtherExpenses/ProgramServices21764
IRS990/OtherExpenses/ProgramServices31473
IRS990/OtherExpenses/Total012579
IRS990/OtherExpenses/Total13461
IRS990/OtherExpenses/Total21764
IRS990/OtherExpenses/Total31473
IRS990/OtherRevenueCurrentYear0117
IRS990/OtherRevenueMisc/Description0FUNDRAISING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0117
IRS990/OtherRevenueMisc/TotalRevenueColumn0117
IRS990/OtherRevenuePriorYear06
IRS990/OtherSalariesAndWages/ProgramServices0284513
IRS990/OtherSalariesAndWages/Total0284513
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices027553
IRS990/PayrollTaxes/Total027553
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02480
IRS990/PrepaidExpensesDeferredCharges/EOY06122
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses043653
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043653
IRS990/RevenuesLessExpensesPriorYear0-24420
IRS990/SalariesEtcCurrentYear0359335
IRS990/SalariesEtcPriorYear0351826
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0466481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0394944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0402088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01337753
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03890
IRS990ScheduleA/OtherIncome170/Total04824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001337753
IRS990ScheduleA/Total170/CurrentTaxYear0466481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0394944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0402088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074240
IRS990ScheduleA/Total170/Total01337753
IRS990ScheduleA/TotalSupport01342577
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation0428
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0428
IRS990ScheduleD/ExcessOrDeficitForYear043653
IRS990ScheduleD/ExcessOrDeficitPerFS043653
IRS990ScheduleD/ExpensesSubtotal0422945
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0466598
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0422945
IRS990ScheduleD/TotalExpensesPerForm9900422945
IRS990ScheduleD/TotalRevenue0466598
IRS990ScheduleD/TotalRevenuePerForm9900466598
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0422945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0466598
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY A CPA, REVIEWED BY THE BOARD, AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2RECORDS ARE MAINTAINED IN THE OFFICE AND INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10852 W ELM AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048162
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REXINE NEWHOUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber07342422177
IRS990/TotalAssets/BOY038035
IRS990/TotalAssetsBOY038035
IRS990/TotalAssets/EOY068550
IRS990/TotalAssetsEOY068550
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0466481
IRS990/TotalExpensesCurrentYear0422945
IRS990/TotalExpensesPriorYear0419370
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030632
IRS990/TotalFunctionalExpenses/ProgramServices0392313
IRS990/TotalFunctionalExpenses/Total0422945
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY067434
IRS990/TotalLiabilitiesBOY067434
IRS990/TotalLiabilities/EOY054296
IRS990/TotalLiabilitiesEOY054296
IRS990/TotalLiabNetAssetsFundBalances/BOY038035
IRS990/TotalLiabNetAssetsFundBalances/EOY068550
IRS990/TotalNbrEmployees025
IRS990/TotalNetAssetsFundBalances/BOY0-29399
IRS990/TotalNetAssetsFundBalances/EOY014254
IRS990/TotalOtherRevenue0117
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0392313
IRS990/TotalRevenueCurrentYear0466598
IRS990/TotalRevenuePriorYear0394950
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0117
IRS990/TotalRevenue/TotalRevenueColumn0466598
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-29399
IRS990/UnrestrictedNetAssets/EOY014254
IRS990/UnsecuredNotesLoansPayable/BOY045900
IRS990/UnsecuredNotesLoansPayable/EOY040300
IRS990/UponRequest0X
IRS990/WebSite0WWW.ELMHOUSE.INFO
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382434863
ReturnHeader/Filer/Name/BusinessNameLine10HOME COMMUNITY SUPPORTED LIVING
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone07342422177
ReturnHeader/Filer/USAddress/AddressLine10852 W ELM AVE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0PAULA BAKER
ReturnHeader/Officer/Phone07342422177
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048161
ReturnHeader/Preparer/Name0DEBORAH A SABO
ReturnHeader/Preparer/Phone07342417200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T13:58:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.72$2.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.78$3.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$2.70$2.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.54$3.64$1.93$1.72
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.69$0.18$2.30$2.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.47$0.01$2.14$2.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$2.00$1.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$3.02$2.44$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.87$0.37$4.78$5.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.05$5.65$5.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.88$0.19$4.61$5.12$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.54$0.33$4.78$4.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.54$0.14$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.67$0.29$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.55$0.05$4.03$4.08$0.05