Civic Intelligence

Community Homes

990 • Fiscal year 2019 • EIN 38-2442660

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,308

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,360,364

Up $98,209 (+3.0%) from 2018

Net Assets

Up

$2,965,472

Up $55,111 (+1.9%) from 2018

Liabilities

Up

$394,892

Up $43,098 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$4,177,113

Up $126,686 (+3.1%) from 2018

Expenses

Down

$4,129,187

Down $87,675 (-2.1%) from 2018

Net Income

Up

$47,926

Up $214,361 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,360,364
Liabilities$394,892
Net Assets$2,965,472
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$4,177,113
Expenses$4,129,187
Net Income$47,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,218,441
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 adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,448$1,290,802▼ $70,646
Cash and Non-Interest-Bearing Accounts$678,212$878,700▲ $200,488
Savings and Temporary Cash Investments$678,093$679,668▲ $1,575
Accounts Receivable$399,499$356,203▼ $43,296
Investments in Publicly Traded Securities$144,903$154,991▲ $10,088
Total Assets$3,262,155$3,360,364▲ $98,209
Liabilities
Accounts Payable and Accrued Expenses$192,168$268,590▲ $76,422
Mortgage Notes Payable Secured by Investment Property$159,626$126,302▼ $33,324
Total Liabilities$351,794$394,892▲ $43,098
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,458$2,765,472▲ $363,014
Temporarily Rstr Net Assets$507,903$200,000▼ $307,903
Total Net Assets Fund Balance$2,910,361$2,965,472▲ $55,111
Total Liabilities and Net Assets / Fund Balance$3,262,155$3,360,364▲ $98,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,593$247,656$360,249
Buildings$596,358$716,498$300,000
Leasehold Improvements$187,354$199,048$127,251
Land$390,594-$60,000
Equipment$3,903$36,365$40,268
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a QuakenbushCEOFT$111,308$40,000$151,308

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
$3,546,678
Program Service Revenue
$518,039
Investment Income
$25,195
Other Revenue
$87,201
All Other Contributions
$721
Change in Net Assets
$47,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,622
Total Revenue per Audited Statements
$4,223,735
Total Revenue per Form 990
$4,177,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,650,818
Other Expenses$478,369
Total Fundraising Expense$6,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,251$178,677$3,667$3,148,595
Payroll Taxes$214,581$33,193$505$248,279
Current Officers, Directors, Trustees, and Key Employees-$140,494$2,140$142,634
Other Employee Benefits$86,645$24,295$370$111,310
Occupancy$69,889$14,435-$84,324
Depreciation Depletion$40,187$17,643-$57,830
Fees for Services Other$920$40,915-$41,835
Insurance$31,829$4,796-$36,625
Office Expenses$4,309$10,693-$15,002
Interest-$5,978-$5,978
Other Expenses$1,750$3,963$233$1,750
All Other Expenses$1,062--$1,062
Total Functional Expenses$3,601,379$520,893$6,915$4,129,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,168,624
Expenses per Audited Statements$4,129,187
Total Expenses per Form 990$4,129,187
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
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
Annual disclosure for covered persons
Yes
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
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

“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
2020-02-14
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
185
Volunteers
8

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
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 488 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/TotalAmt189213
IRS990/OtherExpensesGrp/TotalAmt211563
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03148595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214581
IRS990/PayrollTaxesGrp/TotalAmt0248279
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/RelatedOrExemptFuncIncomeAmt0271629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03476826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018981
IRS990/PYOtherExpensesAmt0475244
IRS990/PYOtherRevenueAmt094408
IRS990/PYProgramServiceRevenueAmt0460212
IRS990/PYRevenuesLessExpensesAmt0-166435
IRS990/PYSalariesCompEmpBnftPaidAmt03741618
IRS990/PYTotalExpensesAmt04216862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04050427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03546678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03476826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03329165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03376396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03510408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017239473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02417095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt017239473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03546678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03476826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03329165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03376396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03510408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017239473
IRS990ScheduleA/TotalSupportAmt017718051
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/BookValueAmt0596358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716498
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040268
IRS990ScheduleD/ExpensesNotReportedAmt039437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04129187
IRS990ScheduleD/LandGrp/BookValueAmt0390594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199048
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07185
IRS990ScheduleD/OtherExpensesIncludedAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360249
IRS990ScheduleD/OtherRevenueAmt039437
IRS990ScheduleD/RevenueNotReportedAmt046622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04177113
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/TotalBookValueLandBuildingsAmt01290802
IRS990ScheduleD/TotalExpensesPerForm990Amt04129187
IRS990ScheduleD/TotalRevenuePerForm990Amt04177113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04223735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04168624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS A QUAKENBUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,364
Liabilities
$394,892
Net assets
$2,965,472
Revenue
$4,177,113
Expenses
$4,129,187
Net income
$47,926
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
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