Civic Intelligence

Patrick Community Living Facility Inc

EIN 38-2440531 • 501(c)3 • Swartz Creek, MI

Profile

Operate an adult foster care home to care for physically and mentally impaired individuals.

7075 Jennings RdSwartz Creek, MI 48473
Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$46,076

Down $9,414 (-17%) from 2023

Liabilities

Down

$20,932

Down $9,321 (-31%) from 2023

Net Assets

Down

$25,144

Down $93 (-0.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$593,654

Up $29,078 (+5.2%) from 2023

Expenses

Up

$593,747

Up $30,922 (+5.5%) from 2023

Net Income

Down

-$93

Down $1,844 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: -$45Liabilities 2010: $0Net Assets 2010: -$452010Assets 2011: $1,949Liabilities 2011: $0Net Assets 2011: $1,9492011Assets 2012: $2,522Liabilities 2012: $0Net Assets 2012: $2,5222012Assets 2013: $13,760Liabilities 2013: $0Net Assets 2013: $13,7602013Assets 2014: $10,356Liabilities 2014: $0Net Assets 2014: $10,3562014Assets 2015: $11,960Liabilities 2015: $0Net Assets 2015: $11,9602015Assets 2016: $6,137Liabilities 2016: $0Net Assets 2016: $6,1372016Assets 2017: $11,625Liabilities 2017: $0Net Assets 2017: $11,6252017Assets 2018: $8,544Liabilities 2018: $0Net Assets 2018: $8,5442018Assets 2019: $5,509Liabilities 2019: $0Net Assets 2019: $5,5092019Assets 2020: $37,703Liabilities 2020: $52,340Net Assets 2020: -$14,6372020Assets 2021: $64,780Liabilities 2021: $4,869Net Assets 2021: $59,9112021Assets 2022: $59,283Liabilities 2022: $35,797Net Assets 2022: $23,4862022Assets 2023: $55,490Liabilities 2023: $30,253Net Assets 2023: $25,2372023Assets 2024: $46,076Liabilities 2024: $20,932Net Assets 2024: $25,1442024

Highlighted filing

2024

Assets$46,076
Liabilities$20,932
Net Assets$25,144
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $303,540Expenses 2010: $314,382Net Income 2010: -$10,8422010Revenue 2011: $335,456Expenses 2011: $333,462Net Income 2011: $1,9942011Revenue 2012: $345,412Expenses 2012: $344,839Net Income 2012: $5732012Revenue 2013: $375,045Expenses 2013: $363,807Net Income 2013: $11,2382013Revenue 2014: $329,844Expenses 2014: $333,248Net Income 2014: -$3,4042014Revenue 2015: $364,080Expenses 2015: $362,476Net Income 2015: $1,6042015Revenue 2016: $327,631Expenses 2016: $333,454Net Income 2016: -$5,8232016Revenue 2017: $367,967Expenses 2017: $362,479Net Income 2017: $5,4882017Revenue 2018: $398,304Expenses 2018: $401,385Net Income 2018: -$3,0812018Revenue 2019: $375,060Expenses 2019: $378,095Net Income 2019: -$3,0352019Revenue 2020: $426,594Expenses 2020: $446,740Net Income 2020: -$20,1462020Revenue 2021: $577,762Expenses 2021: $503,214Net Income 2021: $74,5482021Revenue 2022: $521,107Expenses 2022: $557,532Net Income 2022: -$36,4252022Revenue 2023: $564,576Expenses 2023: $562,825Net Income 2023: $1,7512023Revenue 2024: $593,654Expenses 2024: $593,747Net Income 2024: -$932024

Highlighted filing

2024

Revenue$593,654
Expenses$593,747
Net Income-$93
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$46,076
Liabilities
$20,932
Net assets
$25,144
Revenue
$593,654
Expenses
$593,747
Net income
-$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$5.94$5.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$5.65$5.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$5.21$5.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$5.78$5.03$0.75
2020Summary only. Only limited summary data is available for this year.$0.38$0.52$0.15$4.27$4.47$0.20
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.75$3.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.98$4.01$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.68$3.62$0.05
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.28$3.33$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.64$3.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.30$3.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.75$3.64$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.45$3.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.35$3.33$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.04$3.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$593,654
Mission and Program Overview

Mission

Operate an adult foster care home to care for physically and mentally impaired individuals.

Operates an adult foster care home, primary responsibilities are to care for physically and mentally impaired individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,184$25,143▼ $1,041
Land, Buildings, and Equipment, Net$29,306$20,933▼ $8,373
Total Assets$55,490$46,076▼ $9,414
Liabilities
Other Liabilities$30,253$20,932▼ $9,321
Total Liabilities$30,253$20,932▼ $9,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,237$25,144▼ $93
Total Net Assets Fund Balance$25,237$25,144▼ $93
Total Liabilities and Net Assets / Fund Balance$55,490$46,076▼ $9,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,933$26,741$47,674
Other Land Buildings-$2,894$2,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denice TiggsPresident Executive DirectorFT$52,986$52,986
Charlotte KeyesSecretaryPT$13,584$13,584

Board Members and Trustees

NameTitle
Arthur Paige IIVice President
Paula FordBoard Member
Ramon TradellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,893
Other Expenses$228,829
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$274,296--$274,296
Current Officers, Directors, Trustees, and Key Employees$61,073--$61,073
Payroll Taxes$29,524--$29,524
Office Expenses$24,544--$24,544
Travel$23,330--$23,330
Other Expenses$23,083--$23,083
Occupancy$21,332--$21,332
Insurance$14,422--$14,422
Depreciation Depletion$8,373--$8,373
Fees for Services Legal$8,093--$8,093
Fees for Services Accounting$7,584--$7,584
Interest$350--$350
Grants to Domestic Orgs$25--$25
Total Functional Expenses$593,747$0$0$593,747
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
Flint withholding$19,798
PPP loan payable$828
Federal withholding$280
Federal income taxes$26
State withholding-
Suta tax payable-
2016 Ford Transit-350-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“President / Executive Director, Denice Tiggs has a family relationship with the Secretary, Charlotte Keys”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board members at a regular meeting, reviewed by governing and filed by the secretary. The return is available to members and public upon request.”

Form 990, Part VI, Section B, Line 15

“The organization director and other key employees process for determining compensation includes a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section B, Line 12

“Officers, directord, trustees and key employees are required to discose annually interests that could give rise to conflict. The organization regularly monitors and enforces compliance with all company policies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Community Living Facility Inc
EIN
38-2440531
Phone
8106553407
Address
7075 Jennings Rd, Swartz Creek, MI 48473

Signing Officer

Name
Denise Tiggs
Title
Director
Phone
8106553407
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Tiggs
Formed
1978
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Firm
Mitch Hoffman CPA PC
Address
6067 Corunna Rd Ste 1, Flint, MI 48532
Preparer
Mitch U Hoffman
Phone
8107322011
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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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IRS990ScheduleA/PublicSupportTotal170Amt02683103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683103
IRS990ScheduleA/TotalSupportAmt02683103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047674
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Flint withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Suta tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62016 Ford Transit-350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020933
IRS990ScheduleD/TotalLiabilityAmt020932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President / Executive Director, Denice Tiggs has a family relationship with the Secretary, Charlotte Keys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board members at a regular meeting, reviewed by governing and filed by the secretary. The return is available to members and public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization director and other key employees process for determining compensation includes a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, directord, trustees and key employees are required to discose annually interests that could give rise to conflict. The organization regularly monitors and enforces compliance with all company policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
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/TotalAssetsBOYAmt055490
IRS990/TotalAssetsEOYAmt046076
IRS990/TotalAssetsGrp/BOYAmt055490
IRS990/TotalAssetsGrp/EOYAmt046076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030253
IRS990/TotalLiabilitiesEOYAmt020932
IRS990/TotalLiabilitiesGrp/BOYAmt030253
IRS990/TotalLiabilitiesGrp/EOYAmt020932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025144
IRS990/TotalProgramServiceExpensesAmt0593747
IRS990/TotalProgramServiceRevenueAmt0593654
IRS990/TotalReportableCompFromOrgAmt066570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046076
IRS990/TravelGrp/ProgramServicesAmt023330
IRS990/TravelGrp/TotalAmt023330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 ElDorado Dr
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048473
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Tiggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08106553407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick Community Living Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0382440531
ReturnHeader/Filer/PhoneNum08106553407
ReturnHeader/Filer/USAddress/AddressLine1Txt07075 Jennings Rd
ReturnHeader/Filer/USAddress/CityNm0Swartz Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900047463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitch Hoffman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06067 Corunna Rd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107322011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch U Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T09:16:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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