Civic Intelligence

Community Homes

990 • Fiscal year 2018 • EIN 38-2442660

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 10, 2019

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$148,827

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,262,155

Down $167,729 (-4.9%) from 2017

Net Assets

Down

$2,910,361

Down $166,569 (-5.4%) from 2017

Liabilities

Down

$351,794

Down $1,160 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$4,050,427

Up $176,982 (+4.6%) from 2017

Expenses

Up

$4,216,862

Up $382,678 (+10.0%) from 2017

Net Income

Down

-$166,435

Down $205,696 (-524%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$3,262,155
Liabilities$351,794
Net Assets$2,910,361
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$4,050,427
Expenses$4,216,862
Net Income-$166,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,095,758
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$1,420,647$1,361,448▼ $59,199
Cash and Non-Interest-Bearing Accounts$853,580$678,212▼ $175,368
Savings and Temporary Cash Investments$676,902$678,093▲ $1,191
Accounts Receivable$336,902$399,499▲ $62,597
Investments in Publicly Traded Securities$141,853$144,903▲ $3,050
Total Assets$3,429,884$3,262,155▼ $167,729
Liabilities
Accounts Payable and Accrued Expenses$164,932$192,168▲ $27,236
Mortgage Notes Payable Secured by Investment Property$188,022$159,626▼ $28,396
Total Liabilities$352,954$351,794▼ $1,160
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,071$2,402,458▼ $139,613
Temporarily Rstr Net Assets$534,859$507,903▼ $26,956
Total Net Assets Fund Balance$3,076,930$2,910,361▼ $166,569
Total Liabilities and Net Assets / Fund Balance$3,429,884$3,262,155▼ $167,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,254$260,245$389,499
Buildings$634,570$678,286$300,000
Leasehold Improvements$204,755$181,647$127,251
Land$390,594-$60,000
Equipment$2,275$37,803$40,078
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a QuakenbushCEOFT$148,827$148,827

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
$3,476,826
Program Service Revenue
$460,212
Investment Income
$18,981
Other Revenue
$94,408
All Other Contributions
$1,736
Change in Net Assets
$-166,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,303
Total Revenue per Audited Statements
$4,089,730
Total Revenue per Form 990
$4,050,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,618
Other Expenses$475,244
Total Fundraising Expense$8,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,571$204,957$5,350$3,227,878
Payroll Taxes$224,678$37,760$575$263,013
Current Officers, Directors, Trustees, and Key Employees-$148,374$2,259$150,633
Other Employee Benefits$78,891$20,885$318$100,094
Occupancy$77,914$15,423-$93,337
Depreciation Depletion$45,250$18,393-$63,643
Fees for Services Other$620$40,319-$40,939
Insurance$23,080$4,625-$27,705
Office Expenses$4,363$12,273-$16,636
Interest-$7,876-$7,876
Other Expenses$4,168$3,761$173$4,168
All Other Expenses$1,776--$1,776
Total Functional Expenses$3,654,659$553,528$8,675$4,216,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,256,299
Expenses per Audited Statements$4,216,862
Total Expenses per Form 990$4,216,862
Expenses Not Reported on Form 990$39,437
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$7,294
Fundraising Direct Expenses$0
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. 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 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the ceo. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”

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
EIN
38-2442660
Phone
2483360007
Address
3925 ROCHESTER ROAD, ROYAL OAK, MI 48073

Signing Officer

Name
Thomas a Quakenbush
Title
CEO
Phone
2483360007
Signed
2019-04-10
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
180
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 455 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/TotalAmt34168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02170
IRS990/OtherRevenueTotalAmt02170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03017571
IRS990/OtherSalariesAndWagesGrp/TotalAmt03227878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224678
IRS990/PayrollTaxesGrp/TotalAmt0263013
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/RelatedOrExemptFuncIncomeAmt0255897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03329165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031783
IRS990/PYOtherExpensesAmt0460098
IRS990/PYOtherRevenueAmt084506
IRS990/PYProgramServiceRevenueAmt0427991
IRS990/PYRevenuesLessExpensesAmt039261
IRS990/PYSalariesCompEmpBnftPaidAmt03374086
IRS990/PYTotalExpensesAmt03834184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03873445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084944
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03476826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03329165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03376396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03510408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03873603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017566398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02098283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt017566398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03476826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03329165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03376396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03510408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03873603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017566398
IRS990ScheduleA/TotalSupportAmt018018612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040078
IRS990ScheduleD/ExpensesNotReportedAmt039437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04216862
IRS990ScheduleD/LandGrp/BookValueAmt0390594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181647
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-134
IRS990ScheduleD/OtherExpensesIncludedAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389499
IRS990ScheduleD/OtherRevenueAmt039437
IRS990ScheduleD/RevenueNotReportedAmt039303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04050427
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/TotalBookValueLandBuildingsAmt01361448
IRS990ScheduleD/TotalExpensesPerForm990Amt04216862
IRS990ScheduleD/TotalRevenuePerForm990Amt04050427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04256299
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. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
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 11B
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/BOYAmt0534859
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0507903
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03429884
IRS990/TotalAssetsEOYAmt03262155
IRS990/TotalAssetsGrp/BOYAmt03429884
IRS990/TotalAssetsGrp/EOYAmt03262155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03476826
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03654659
IRS990/TotalFunctionalExpensesGrp/TotalAmt04216862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352954
IRS990/TotalLiabilitiesEOYAmt0351794
IRS990/TotalLiabilitiesGrp/BOYAmt0352954
IRS990/TotalLiabilitiesGrp/EOYAmt0351794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03076930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02910361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03654659
IRS990/TotalProgramServiceRevenueAmt0460212
IRS990/TotalReportableCompFromOrgAmt0148827
IRS990/TotalRevenueGrp/ExclusionAmt0113389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,155
Liabilities
$351,794
Net assets
$2,910,361
Revenue
$4,050,427
Expenses
$4,216,862
Net income
-$166,435
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
2018Detailed filing. Detailed filing data is available for this year.$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
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