Civic Intelligence

Community Homes

990 • Fiscal year 2020 • EIN 38-2442660

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 16, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,308

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,392,735

Up $1,032,371 (+31%) from 2019

Net Assets

Up

$3,104,011

Up $138,539 (+4.7%) from 2019

Liabilities

Up

$1,288,724

Up $893,832 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$4,471,729

Up $294,616 (+7.1%) from 2019

Expenses

Up

$4,339,093

Up $209,906 (+5.1%) from 2019

Net Income

Up

$132,636

Up $84,710 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$4,392,735
Liabilities$1,288,724
Net Assets$3,104,011
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$4,471,729
Expenses$4,339,093
Net Income$132,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 16, 2021
Return Version
2019v5.1
Gross Receipts
$4,515,059
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
Cash and Non-Interest-Bearing Accounts$878,700$1,826,236▲ $947,536
Land, Buildings, and Equipment, Net$1,290,802$1,216,930▼ $73,872
Savings and Temporary Cash Investments$679,668$680,744▲ $1,076
Accounts Receivable$356,203$504,335▲ $148,132
Investments in Publicly Traded Securities$154,991$164,490▲ $9,499
Total Assets$3,360,364$4,392,735▲ $1,032,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,302$819,497▲ $693,195
Accounts Payable and Accrued Expenses$268,590$387,933▲ $119,343
Other Liabilities$0$81,294▲ $81,294
Total Liabilities$394,892$1,288,724▲ $893,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,765,472$2,964,011▲ $198,539
Net Assets With Donor Restrictions$200,000$140,000▼ $60,000
Total Net Assets Fund Balance$2,965,472$3,104,011▲ $138,539
Total Liabilities and Net Assets / Fund Balance$3,360,364$4,392,735▲ $1,032,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,957$288,020$383,977
Buildings$558,146$754,710$300,000
Leasehold Improvements$169,953$216,449$127,251
Land$390,594-$60,000
Equipment$2,280$37,988$40,268
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a QuakenbushCEOFT$143,308$143,308

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
$3,830,335
Program Service Revenue
$533,570
Investment Income
$10,209
Other Revenue
$97,615
All Other Contributions
$12,995
Change in Net Assets
$132,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,471,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,340
Total Revenue per Audited Statements
$4,517,069
Total Revenue per Form 990
$4,471,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,901,120
Other Expenses$437,973
Total Fundraising Expense$6,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,052$198,578$3,482$3,367,112
Payroll Taxes$229,192$31,195$475$260,862
Current Officers, Directors, Trustees, and Key Employees-$154,266$2,349$156,615
Other Employee Benefits$94,790$21,415$326$116,531
Occupancy$55,347$12,253-$67,600
Depreciation Depletion$48,848$9,315-$58,163
Fees for Services Other$1,997$44,594-$46,591
Insurance$20,694$5,050-$25,744
Office Expenses$3,373$9,227-$12,600
Interest-$4,473-$4,473
All Other Expenses$2,754--$2,754
Other Expenses$2,725$7,942$135$2,725
Total Functional Expenses$3,798,218$534,108$6,767$4,339,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,378,530
Expenses per Audited Statements$4,339,093
Total Expenses per Form 990$4,339,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$81,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2021-07-16
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
169
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 461 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/ManagementAndGeneralAmt026949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27942
IRS990/OtherExpensesGrp/ProgramServicesAmt080677
IRS990/OtherExpensesGrp/ProgramServicesAmt161976
IRS990/OtherExpensesGrp/ProgramServicesAmt230793
IRS990/OtherExpensesGrp/ProgramServicesAmt32725
IRS990/OtherExpensesGrp/TotalAmt0107626
IRS990/OtherExpensesGrp/TotalAmt170962
IRS990/OtherExpensesGrp/TotalAmt238735
IRS990/OtherExpensesGrp/TotalAmt32725
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01417
IRS990/OtherRevenueTotalAmt01417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165052
IRS990/OtherSalariesAndWagesGrp/TotalAmt03367112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229192
IRS990/PayrollTaxesGrp/TotalAmt0260862
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/RelatedOrExemptFuncIncomeAmt0331256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03546678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025195
IRS990/PYOtherExpensesAmt0478369
IRS990/PYOtherRevenueAmt087201
IRS990/PYProgramServiceRevenueAmt0518039
IRS990/PYRevenuesLessExpensesAmt047926
IRS990/PYSalariesCompEmpBnftPaidAmt03650818
IRS990/PYTotalExpensesAmt04129187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04177113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132636
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03830335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03546678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03476826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03329165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03376396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017559400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02447008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt017559400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03830335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03546678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03476826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03329165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03376396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017559400
IRS990ScheduleA/TotalSupportAmt018063678
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/BookValueAmt0558146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040268
IRS990ScheduleD/ExpensesNotReportedAmt039437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04339093
IRS990ScheduleD/LandGrp/BookValueAmt0390594
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05903
IRS990ScheduleD/OtherExpensesIncludedAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt039437
IRS990ScheduleD/RevenueNotReportedAmt045340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04471729
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/TotalBookValueLandBuildingsAmt01216930
IRS990ScheduleD/TotalExpensesPerForm990Amt04339093
IRS990ScheduleD/TotalLiabilityAmt081294
IRS990ScheduleD/TotalRevenuePerForm990Amt04471729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04517069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04378530
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03360364
IRS990/TotalAssetsEOYAmt04392735
IRS990/TotalAssetsGrp/BOYAmt03360364
IRS990/TotalAssetsGrp/EOYAmt04392735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03830335
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06767

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,392,735
Liabilities
$1,288,724
Net assets
$3,104,011
Revenue
$4,471,729
Expenses
$4,339,093
Net income
$132,636
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
2020Detailed filing. Detailed filing data is available for this year.$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
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