Civic Intelligence

Home Community Supported Living Arrangements

990 • Fiscal year 2018 • EIN 38-2434863

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2018

852 W Elm AveMonroe, MI 48162

(734) 242-2177

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$68,966

Down $19,811 (-22%) from 2017

Net Assets

Up

$29,653

Up $8,139 (+38%) from 2017

Liabilities

Down

$39,313

Down $27,950 (-42%) from 2017

Revenue

Down

$200,369

Down $101,326 (-34%) from 2017

Expenses

Down

$193,359

Down $50,237 (-21%) from 2017

Net Income

Down

$7,010

Down $51,089 (-88%) from 2017

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

2018

Assets$68,966
Liabilities$39,313
Net Assets$29,653

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

2018

Revenue$200,369
Expenses$193,359
Net Income$7,010
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2018
Return Version
2017v2.3
Gross Receipts
$200,369
Mission and Program Overview

Mission

To provide services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,392$49,381▼ $31,011
Cash and Non-Interest-Bearing Accounts$2,888$18,755▲ $15,867
Land, Buildings, and Equipment, Net$3,659--
Prepaid Expenses and Deferred Charges$1,838$830▼ $1,008
Total Assets$88,777$68,966▼ $19,811
Liabilities
Unsecured Notes Loans Payable$52,892$37,362▼ $15,530
Accounts Payable and Accrued Expenses$14,371$1,951▼ $12,420
Total Liabilities$67,263$39,313▼ $27,950
Net Assets / Fund Balance
Unrestricted Net Assets$21,514$29,653▲ $8,139
Total Net Assets Fund Balance$21,514$29,653▲ $8,139
Total Liabilities and Net Assets / Fund Balance$88,777$68,966▼ $19,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,384$22,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula BakerPresident
Marianne MeyerTrustee
Michelle AllenTrustee
Toni ValleTrustee
Suzanne WickenheiserSecretary
Sr Loretta SchroederTreasurer
Ronald BrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6
Change in Net Assets
$7,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,369
Total Revenue per Audited Statements
$200,369
Total Revenue per Form 990
$200,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,315
Other Expenses$35,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,105--$141,105
Payroll Taxes$13,529--$13,529
Occupancy$7,000--$7,000
Insurance$5,499--$5,499
Fees for Services Management$4,900--$4,900
Other Employee Benefits$3,681--$3,681
Depreciation Depletion$3,659--$3,659
Interest$2,684--$2,684
Other Expenses$1,667--$1,667
Advertising$31--$31
All Other Expenses$28--$28
Total Functional Expenses$193,359$0$0$193,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,359
Total Expenses per Audited Statements$193,359
Total Expenses per Form 990$193,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by an independent accountant, reviewed by the board, and signed by the president.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviewes the executive director's salary annually.

Form 990, Page 6, Part VI, Line 19

Records are maintained in the office and informaiton is available to the public by request.

Filing and Contact Details

Filer

Filer Name
Home Community Supported Living
EIN
38-2434863
Phone
7342422177
Address
852 W ELM AVE, MONROE, MI 48162

Signing Officer

Name
Paula Baker
Title
President
Phone
7342422177
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Baker
Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Teresa Snider
Address
73 W LEWIS AVE, MILAN, MI 48160-1035
Preparer
Teresa M Snider
Phone
7344391223
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE BOARD, AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE MAINTAINED IN THE OFFICE AND INFORMAITON IS AVAILABLE TO THE PUBLIC BY REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068966
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029653
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052892
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037362
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELMHOUSE.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME COMMUNITY SUPPORTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382434863
ReturnHeader/Filer/PhoneNum07342422177
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 W ELM AVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.194.40
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481601035
ReturnHeader/PreparerPersonGrp/PhoneNum07344391223
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-13T08:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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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