Civic Intelligence

Community Homes

990 • Fiscal year 2022 • EIN 38-2442660

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$176,823

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,220,560

Up $55,722 (+1.3%) from 2021

Net Assets

Up

$3,960,455

Up $653,878 (+20%) from 2021

Liabilities

Down

$260,105

Down $598,156 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$5,030,125

Up $500,987 (+11%) from 2021

Expenses

Up

$4,341,969

Up $8,756 (+0.2%) from 2021

Net Income

Up

$688,156

Up $492,231 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,220,560
Liabilities$260,105
Net Assets$3,960,455
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$5,030,125
Expenses$4,341,969
Net Income$688,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$5,150,162
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
Savings and Temporary Cash Investments$618,800$1,803,176▲ $1,184,376
Land, Buildings, and Equipment, Net$1,121,186$1,044,009▼ $77,177
Cash and Non-Interest-Bearing Accounts$1,783,337$708,525▼ $1,074,812
Accounts Receivable$466,882$518,452▲ $51,570
Investments in Publicly Traded Securities$174,633$146,398▼ $28,235
Total Assets$4,164,838$4,220,560▲ $55,722
Liabilities
Accounts Payable and Accrued Expenses$266,289$151,765▼ $114,524
Other Liabilities$530,511$81,294▼ $449,217
Mortgage Notes Payable Secured by Investment Property$61,461$27,046▼ $34,415
Total Liabilities$858,261$260,105▼ $598,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,226,577$3,900,455▲ $673,878
Net Assets With Donor Restrictions$80,000$60,000▼ $20,000
Total Net Assets Fund Balance$3,306,577$3,960,455▲ $653,878
Total Liabilities and Net Assets / Fund Balance$4,164,838$4,220,560▲ $55,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,500$254,166$357,666
Buildings$463,748$741,858$300,000
Leasehold Improvements$120,988$202,459$129,376
Land$354,844-$60,000
Equipment$929$36,659$37,588
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a QuakenbushCEOFT$121,692$55,131$176,823

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
$4,271,962
Program Service Revenue
$467,035
Investment Income
$165,034
Other Revenue
$126,094
All Other Contributions
$8,960
Change in Net Assets
$688,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,030,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,331
Total Revenue per Audited Statements
$5,033,456
Total Revenue per Form 990
$5,030,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,193
Other Expenses$561,776
Total Fundraising Expense$7,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,286$258,053$4,367$3,234,706
Payroll Taxes$228,389$35,566$541$264,496
Current Officers, Directors, Trustees, and Key Employees-$173,110$2,636$175,746
Occupancy$150,313$14,053-$164,366
Other Employee Benefits$99,514$5,645$86$105,245
Depreciation Depletion$42,061$8,311-$50,372
Insurance$40,014$5,059-$45,073
Fees for Services Other$150$38,575-$38,725
Office Expenses$4,099$11,980-$16,079
Other Expenses$3,436$16,234$202$3,436
All Other Expenses$2,953--$2,953
Interest-$2,224-$2,224
Total Functional Expenses$3,711,939$622,198$7,832$4,341,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,379,578
Expenses per Audited Statements$4,341,969
Total Expenses per Form 990$4,341,969
Expenses Not Reported on Form 990$37,609
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 12C

“Board members are required to disclose conflicts of interest as they arise.”

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
2023-07-31
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
126
Volunteers
7

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 37,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,609.”

Raw XML AppendixShowing 400 of 500 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/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSUMB SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOW & DISBUR
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216234
IRS990/OtherExpensesGrp/ProgramServicesAmt094234
IRS990/OtherExpensesGrp/ProgramServicesAmt145426
IRS990/OtherExpensesGrp/ProgramServicesAmt229064
IRS990/OtherExpensesGrp/ProgramServicesAmt33436
IRS990/OtherExpensesGrp/TotalAmt0134356
IRS990/OtherExpensesGrp/TotalAmt158894
IRS990/OtherExpensesGrp/TotalAmt245298
IRS990/OtherExpensesGrp/TotalAmt33436
IRS990/OtherLiabilitiesGrp/BOYAmt0530511
IRS990/OtherLiabilitiesGrp/EOYAmt081294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020522
IRS990/OtherRevenueTotalAmt020522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972286
IRS990/OtherSalariesAndWagesGrp/TotalAmt03234706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228389
IRS990/PayrollTaxesGrp/TotalAmt0264496
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/RelatedOrExemptFuncIncomeAmt0303733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03868666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045829
IRS990/PYOtherExpensesAmt0616754
IRS990/PYOtherRevenueAmt0116109
IRS990/PYProgramServiceRevenueAmt0498534
IRS990/PYRevenuesLessExpensesAmt0195925
IRS990/PYSalariesCompEmpBnftPaidAmt03716459
IRS990/PYTotalExpensesAmt04333213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04529138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01803176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04271962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03868666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03546678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03476826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018994467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02484684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt018994467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04271962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03868666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03546678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03476826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018994467
IRS990ScheduleA/TotalSupportAmt019578404
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/BookValueAmt0463748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0905606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037588
IRS990ScheduleD/ExpensesNotReportedAmt037609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04341969
IRS990ScheduleD/LandGrp/BookValueAmt0354844
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0294844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0194071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34278
IRS990ScheduleD/OtherExpensesIncludedAmt037609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt037609
IRS990ScheduleD/RevenueNotReportedAmt03331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05030125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 37,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 37,609.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044009
IRS990ScheduleD/TotalExpensesPerForm990Amt04341969
IRS990ScheduleD/TotalLiabilityAmt081294
IRS990ScheduleD/TotalRevenuePerForm990Amt05030125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05033456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04379578
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS A QUAKENBUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176823

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,560
Liabilities
$260,105
Net assets
$3,960,455
Revenue
$5,030,125
Expenses
$4,341,969
Net income
$688,156
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
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$5.03$4.34$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.86$3.31$4.53$4.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.29$3.10$4.47$4.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.39$2.97$4.18$4.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.35$2.91$4.05$4.22$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.43$0.35$3.08$3.87$3.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.39$3.04$3.96$3.92$0.03
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