Civic Intelligence

Community Homes

990 • Fiscal year 2015 • EIN 38-2442660

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization ProfileCOMMUNITYHOMES.ORG
3925 Rochester RoadRoyal Oak, MI 48073

(248) 336-0007

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,469

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,394,146

Down $61,041 (-1.8%) from 2014

Net Assets

Up

$3,016,635

Up $13,168 (+0.4%) from 2014

Liabilities

Down

$377,511

Down $74,209 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$4,090,902

Down $66,239 (-1.6%) from 2014

Expenses

Up

$4,067,717

Up $5,114 (+0.1%) from 2014

Net Income

Down

$23,185

Down $71,353 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,524,801Liabilities 2011: $80,619Net Assets 2011: $2,444,1822011Assets 2012: $2,803,033Liabilities 2012: $128,484Net Assets 2012: $2,674,5492012Assets 2013: $3,371,429Liabilities 2013: $462,173Net Assets 2013: $2,909,2562013Assets 2014: $3,455,187Liabilities 2014: $451,720Net Assets 2014: $3,003,4672014Assets 2015: $3,394,146Liabilities 2015: $377,511Net Assets 2015: $3,016,6352015Assets 2016: $3,428,686Liabilities 2016: $389,098Net Assets 2016: $3,039,5882016Assets 2017: $3,429,884Liabilities 2017: $352,954Net Assets 2017: $3,076,9302017Assets 2018: $3,262,155Liabilities 2018: $351,794Net Assets 2018: $2,910,3612018Assets 2019: $3,360,364Liabilities 2019: $394,892Net Assets 2019: $2,965,4722019Assets 2020: $4,392,735Liabilities 2020: $1,288,724Net Assets 2020: $3,104,0112020Assets 2021: $4,164,838Liabilities 2021: $858,261Net Assets 2021: $3,306,5772021Assets 2022: $4,220,560Liabilities 2022: $260,105Net Assets 2022: $3,960,4552022Assets 2023: $4,180,685Liabilities 2023: $305,448Net Assets 2023: $3,875,2372023Assets 2024: $4,440,776Liabilities 2024: $231,232Net Assets 2024: $4,209,5442024

Highlighted filing

2015

Assets$3,394,146
Liabilities$377,511
Net Assets$3,016,635
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,195,401Expenses 2011: $3,085,234Net Income 2011: $110,1672011Revenue 2012: $3,559,311Expenses 2012: $3,338,822Net Income 2012: $220,4892012Revenue 2013: $3,988,991Expenses 2013: $3,752,788Net Income 2013: $236,2032013Revenue 2014: $4,157,141Expenses 2014: $4,062,603Net Income 2014: $94,5382014Revenue 2015: $4,090,902Expenses 2015: $4,067,717Net Income 2015: $23,1852015Revenue 2016: $3,956,237Expenses 2016: $3,923,224Net Income 2016: $33,0132016Revenue 2017: $3,873,445Expenses 2017: $3,834,184Net Income 2017: $39,2612017Revenue 2018: $4,050,427Expenses 2018: $4,216,862Net Income 2018: -$166,4352018Revenue 2019: $4,177,113Expenses 2019: $4,129,187Net Income 2019: $47,9262019Revenue 2020: $4,471,729Expenses 2020: $4,339,093Net Income 2020: $132,6362020Revenue 2021: $4,529,138Expenses 2021: $4,333,213Net Income 2021: $195,9252021Revenue 2022: $5,030,125Expenses 2022: $4,341,969Net Income 2022: $688,1562022Revenue 2023: $4,266,275Expenses 2023: $4,404,829Net Income 2023: -$138,5542023Revenue 2024: $4,533,467Expenses 2024: $4,324,961Net Income 2024: $208,5062024

Highlighted filing

2015

Revenue$4,090,902
Expenses$4,067,717
Net Income$23,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,241,254
Mission and Program Overview

Mission

To assist people with intellectual and developmental disabilities with housing needs and personal living services to enable them to be as independent as possible.

To provide residential care services for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,059$1,510,806▼ $112,253
Cash and Non-Interest-Bearing Accounts$1,080,960$784,003▼ $296,957
Savings and Temporary Cash Investments$61,200$462,534▲ $401,334
Accounts Receivable$440,432$395,715▼ $44,717
Investments in Publicly Traded Securities$136,400$127,952▼ $8,448
Total Assets$3,455,187$3,394,146▼ $61,041
Other Assets Total$113,136$113,136→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,489$242,715▼ $25,774
Accounts Payable and Accrued Expenses$183,231$134,796▼ $48,435
Total Liabilities$451,720$377,511▼ $74,209
Net Assets / Fund Balance
Unrestricted Net Assets$2,385,352$2,427,864▲ $42,512
Temporarily Rstr Net Assets$618,115$588,771▼ $29,344
Total Net Assets Fund Balance$3,003,467$3,016,635▲ $13,168
Total Liabilities and Net Assets / Fund Balance$3,455,187$3,394,146▼ $61,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,206$563,650$300,000
Other Land Buildings$104,251$166,490$270,741
Leasehold Improvements$256,958$129,444$127,251
Land$390,594-$60,000
Equipment$9,797$30,281$40,078
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a QuakenbushCEOFT$132,469$132,469

Board Members and Trustees

NameTitle
Paul E Thomas JrPresident
Marla DebbaudtVice-president
Jan BurkeDirector
Keith DzurisDirector
Michael ShapiroDirector
Steve JoppichDirector
Michael J MacmichaelSecretary
Mark W ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,408
Program Service Revenue
$489,443
Investment Income
$7,403
Other Revenue
$83,648
All Other Contributions
$6,774
Change in Net Assets
$23,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,808
Total Revenue per Audited Statements
$4,122,710
Total Revenue per Form 990
$4,090,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,569,405
Other Expenses$498,312
Total Fundraising Expense$7,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,155$195,267$4,766$3,014,188
Payroll Taxes$235,414$37,526$571$273,511
Other Employee Benefits$129,987$13,688$209$143,884
Current Officers, Directors, Trustees, and Key Employees-$135,755$2,067$137,822
Occupancy$77,092$21,059-$98,151
Depreciation Depletion$51,234$19,194-$70,428
Fees for Services Other$825$38,491-$39,316
Insurance$22,834$5,999-$28,833
Other Expenses$15,424$3,069$157$15,424
Office Expenses$4,522$10,242-$14,764
Interest-$10,654-$10,654
All Other Expenses$6,108--$6,108
Total Functional Expenses$3,537,462$522,485$7,770$4,067,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,109,542
Expenses per Audited Statements$4,067,717
Total Expenses per Form 990$4,067,717
Expenses Not Reported on Form 990$41,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,214
Fundraising Direct Expenses$7,213
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
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
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, Part VI, Section A, Line 2

“Paul e. Thomas jr., the board president, is the father of mark w. Thomas, the board treasurer.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15A

“A ceo performance/evaluation committee reviews and approves the ceo's salary annually.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Community Homes Inc
EIN
38-2442660
Phone
2483360007
Address
3925 ROCHESTER ROAD, ROYAL OAK, MI 48073

Signing Officer

Name
Thomas a Quakenbush
Title
CEO
Phone
2483360007
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Quakenbush
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
208
Volunteers
9

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 41,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 41,825.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc3RESIDENT ALLOW & DISBUR
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt094145
IRS990/OtherExpensesGrp/ProgramServicesAmt171952
IRS990/OtherExpensesGrp/ProgramServicesAmt213770
IRS990/OtherExpensesGrp/ProgramServicesAmt315424
IRS990/OtherExpensesGrp/TotalAmt0115390
IRS990/OtherExpensesGrp/TotalAmt182405
IRS990/OtherExpensesGrp/TotalAmt216839
IRS990/OtherExpensesGrp/TotalAmt315424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01007
IRS990/OtherRevenueTotalAmt01007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02814155
IRS990/OtherSalariesAndWagesGrp/TotalAmt03014188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235414
IRS990/PayrollTaxesGrp/TotalAmt0273511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A QUAKENBUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SSI & COST OF CARE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03873603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026339
IRS990/PYOtherExpensesAmt0512873
IRS990/PYOtherRevenueAmt072904
IRS990/PYProgramServiceRevenueAmt0184295
IRS990/PYRevenuesLessExpensesAmt094538
IRS990/PYSalariesCompEmpBnftPaidAmt03549730
IRS990/PYTotalExpensesAmt04062603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04157141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03510408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03873603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03643229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03226504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02899035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017152779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01462046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt017152779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03510408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03873603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03643229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03226504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02899035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017152779
IRS990ScheduleA/TotalSupportAmt017506152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040078
IRS990ScheduleD/ExpensesNotReportedAmt041825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04067717
IRS990ScheduleD/LandGrp/BookValueAmt0390594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129444
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10017
IRS990ScheduleD/OtherExpensesIncludedAmt041825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270741
IRS990ScheduleD/OtherRevenueAmt041825
IRS990ScheduleD/RevenueNotReportedAmt031808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04090902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 41,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 41,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510806
IRS990ScheduleD/TotalExpensesPerForm990Amt04067717
IRS990ScheduleD/TotalRevenuePerForm990Amt04090902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04122710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04109542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL E. THOMAS JR., THE BOARD PRESIDENT, IS THE FATHER OF MARK W. THOMAS, THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CEO PERFORMANCE/EVALUATION COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0618115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0588771
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03455187
IRS990/TotalAssetsEOYAmt03394146
IRS990/TotalAssetsGrp/BOYAmt03455187
IRS990/TotalAssetsGrp/EOYAmt03394146
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,146
Liabilities
$377,511
Net assets
$3,016,635
Revenue
$4,090,902
Expenses
$4,067,717
Net income
$23,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.23$4.21$4.53$4.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.31$3.88$4.27$4.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.26$3.96$5.03$4.34$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.86$3.31$4.53$4.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.29$3.10$4.47$4.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.39$2.97$4.18$4.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.35$2.91$4.05$4.22$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.43$0.35$3.08$3.87$3.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.39$3.04$3.96$3.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.38$3.02$4.09$4.07$0.02
2014Summary only. Only limited summary data is available for this year.$3.46$0.45$3.00$4.16$4.06$0.09
2013Summary only. Only limited summary data is available for this year.$3.37$0.46$2.91$3.99$3.75$0.24
2012Summary only. Only limited summary data is available for this year.$2.80$0.13$2.67$3.56$3.34$0.22
2011Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$3.20$3.09$0.11