Civic Intelligence

Community Homes

990 • Fiscal year 2016 • EIN 38-2442660

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,840

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,428,686

Up $34,540 (+1.0%) from 2015

Net Assets

Up

$3,039,588

Up $22,953 (+0.8%) from 2015

Liabilities

Up

$389,098

Up $11,587 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$3,956,237

Down $134,665 (-3.3%) from 2015

Expenses

Down

$3,923,224

Down $144,493 (-3.6%) from 2015

Net Income

Up

$33,013

Up $9,828 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,428,686
Liabilities$389,098
Net Assets$3,039,588
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$3,956,237
Expenses$3,923,224
Net Income$33,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,146,895
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$1,510,806$1,454,206▼ $56,600
Cash and Non-Interest-Bearing Accounts$784,003$732,001▼ $52,002
Savings and Temporary Cash Investments$462,534$663,951▲ $201,417
Accounts Receivable$395,715$351,864▼ $43,851
Investments in Publicly Traded Securities$127,952$136,664▲ $8,712
Total Assets$3,394,146$3,428,686▲ $34,540
Other Assets Total$113,136$90,000▼ $23,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,715$215,940▼ $26,775
Accounts Payable and Accrued Expenses$134,796$173,158▲ $38,362
Total Liabilities$377,511$389,098▲ $11,587
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,864$2,477,773▲ $49,909
Temporarily Rstr Net Assets$588,771$561,815▼ $26,956
Total Net Assets Fund Balance$3,016,635$3,039,588▲ $22,953
Total Liabilities and Net Assets / Fund Balance$3,394,146$3,428,686▲ $34,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,062$216,554$322,616
Buildings$710,994$601,862$300,000
Leasehold Improvements$239,557$146,845$127,251
Land$390,594-$60,000
Equipment$6,999$33,079$40,078
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a QuakenbushCEOFT$142,840$142,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,376,396
Program Service Revenue
$472,895
Investment Income
$19,729
Other Revenue
$87,217
All Other Contributions
$12,341
Change in Net Assets
$33,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,956,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,377
Total Revenue per Audited Statements
$3,985,614
Total Revenue per Form 990
$3,956,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,031
Other Expenses$490,193
Total Fundraising Expense$8,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,412$194,845$5,088$2,929,345
Payroll Taxes$224,652$26,893$410$251,955
Current Officers, Directors, Trustees, and Key Employees-$143,441$2,184$145,625
Other Employee Benefits$87,154$18,668$284$106,106
Occupancy$84,793$20,311-$105,104
Depreciation Depletion$50,064$18,974-$69,038
Fees for Services Other$476$43,702-$44,178
Insurance$26,085$9,199-$35,284
Office Expenses$4,487$10,871-$15,358
Interest-$9,503-$9,503
Other Expenses$6,693$3,813$126$6,693
All Other Expenses$1,681--$1,681
Total Functional Expenses$3,381,077$534,055$8,092$3,923,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,962,661
Expenses per Audited Statements$3,923,224
Total Expenses per Form 990$3,923,224
Expenses Not Reported on Form 990$39,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,777
Fundraising Direct Expenses$8,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,777$17,777$8,677$9,100
Total Events$17,777$17,777$8,677$9,100
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. Thomas quakenbush, the ceo, is the brother-in-law 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Quakenbush
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
210
Volunteers
8

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 39,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 39,437.”

Raw XML AppendixShowing 400 of 464 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/ManagementAndGeneralAmt18259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23813
IRS990/OtherExpensesGrp/ProgramServicesAmt092126
IRS990/OtherExpensesGrp/ProgramServicesAmt166881
IRS990/OtherExpensesGrp/ProgramServicesAmt26573
IRS990/OtherExpensesGrp/ProgramServicesAmt36693
IRS990/OtherExpensesGrp/TotalAmt0117702
IRS990/OtherExpensesGrp/TotalAmt175266
IRS990/OtherExpensesGrp/TotalAmt210386
IRS990/OtherExpensesGrp/TotalAmt36693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02729412
IRS990/OtherSalariesAndWagesGrp/TotalAmt02929345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224652
IRS990/PayrollTaxesGrp/TotalAmt0251955
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/RelatedOrExemptFuncIncomeAmt0248289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03510408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07403
IRS990/PYOtherExpensesAmt0498312
IRS990/PYOtherRevenueAmt083648
IRS990/PYProgramServiceRevenueAmt0489443
IRS990/PYRevenuesLessExpensesAmt023185
IRS990/PYSalariesCompEmpBnftPaidAmt03569405
IRS990/PYTotalExpensesAmt04067717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04090902
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03510408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03873603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03643229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03226504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017630140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01710623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt017630140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03376396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03510408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03873603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03643229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03226504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017630140
IRS990ScheduleA/TotalSupportAmt018023771
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/BookValueAmt0710994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040078
IRS990ScheduleD/ExpensesNotReportedAmt039437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03923224
IRS990ScheduleD/LandGrp/BookValueAmt0390594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146845
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10060
IRS990ScheduleD/OtherExpensesIncludedAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322616
IRS990ScheduleD/OtherRevenueAmt039437
IRS990ScheduleD/RevenueNotReportedAmt029377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03956237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 39,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 39,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454206
IRS990ScheduleD/TotalExpensesPerForm990Amt03923224
IRS990ScheduleD/TotalRevenuePerForm990Amt03956237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03985614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03962661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL E. THOMAS JR., THE BOARD PRESIDENT, IS THE FATHER OF MARK W. THOMAS, THE BOARD TREASURER. THOMAS QUAKENBUSH, THE CEO, IS THE BROTHER-IN-LAW 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/BOYAmt0588771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0561815
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03394146
IRS990/TotalAssetsEOYAmt03428686
IRS990/TotalAssetsGrp/BOYAmt03394146
IRS990/TotalAssetsGrp/EOYAmt03428686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03376396
IRS990/TotalEmployeeCnt0210

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,428,686
Liabilities
$389,098
Net assets
$3,039,588
Revenue
$3,956,237
Expenses
$3,923,224
Net income
$33,013
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
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$3.96$3.92$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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