Civic Intelligence

Domus Vita

990 • Fiscal year 2019 • EIN 38-2651006

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.DOMUSVITA.COM
34050 IndustrialLivonia, MI 48150

(734) 293-0034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$245,273

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,778,537

Down $226,210 (-7.5%) from 2018

Net Assets

Down

$2,495,641

Down $179,512 (-6.7%) from 2018

Liabilities

Down

$282,896

Down $46,698 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Down

$6,762,704

Down $699,373 (-9.4%) from 2018

Expenses

Down

$6,942,216

Down $734,091 (-9.6%) from 2018

Net Income

Up

-$179,512

Up $34,718 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,499,445Liabilities 2010: $373,832Net Assets 2010: $1,125,6132010Assets 2011: $1,553,261Liabilities 2011: $346,370Net Assets 2011: $1,206,8912011Assets 2012: $1,797,841Liabilities 2012: $307,939Net Assets 2012: $1,489,9022012Assets 2013: $2,440,034Liabilities 2013: $755,386Net Assets 2013: $1,684,6482013Assets 2014: $2,822,594Liabilities 2014: $857,249Net Assets 2014: $1,965,3452014Assets 2015: $2,784,400Liabilities 2015: $623,413Net Assets 2015: $2,160,9872015Assets 2016: $2,921,869Liabilities 2016: $520,496Net Assets 2016: $2,401,3732016Assets 2017: $3,220,127Liabilities 2017: $330,744Net Assets 2017: $2,889,3832017Assets 2018: $3,004,747Liabilities 2018: $329,594Net Assets 2018: $2,675,1532018Assets 2019: $2,778,537Liabilities 2019: $282,896Net Assets 2019: $2,495,6412019Assets 2020: $2,865,963Liabilities 2020: $1,167,705Net Assets 2020: $1,698,2582020Assets 2021: $2,237,650Liabilities 2021: $156,689Net Assets 2021: $2,080,9612021Assets 2022: $1,403,876Liabilities 2022: $136,216Net Assets 2022: $1,267,6602022Assets 2023: $1,421,522Liabilities 2023: $336,835Net Assets 2023: $1,084,6872023Assets 2024: $2,794,962Liabilities 2024: $418,022Net Assets 2024: $2,376,9402024

Highlighted filing

2019

Assets$2,778,537
Liabilities$282,896
Net Assets$2,495,641
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,784,9132010Expenses 2011: $5,300,9472011Revenue 2012: $5,719,604Expenses 2012: $5,436,593Net Income 2012: $283,0112012Revenue 2013: $6,041,085Expenses 2013: $5,846,339Net Income 2013: $194,7462013Revenue 2014: $7,538,284Expenses 2014: $7,257,587Net Income 2014: $280,6972014Revenue 2015: $8,281,391Expenses 2015: $8,085,749Net Income 2015: $195,6422015Revenue 2016: $8,524,236Expenses 2016: $8,283,850Net Income 2016: $240,3862016Revenue 2017: $8,449,794Expenses 2017: $7,961,784Net Income 2017: $488,0102017Revenue 2018: $7,462,077Expenses 2018: $7,676,307Net Income 2018: -$214,2302018Revenue 2019: $6,762,704Expenses 2019: $6,942,216Net Income 2019: -$179,5122019Revenue 2020: $6,199,493Expenses 2020: $6,998,258Net Income 2020: -$798,7652020Revenue 2021: $7,064,221Expenses 2021: $6,681,518Net Income 2021: $382,7032021Revenue 2022: $5,995,194Expenses 2022: $6,808,495Net Income 2022: -$813,3012022Revenue 2023: $5,446,763Expenses 2023: $5,629,736Net Income 2023: -$182,9732023Revenue 2024: $6,669,717Expenses 2024: $5,377,464Net Income 2024: $1,292,2532024

Highlighted filing

2019

Revenue$6,762,704
Expenses$6,942,216
Net Income-$179,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$6,774,783
Mission and Program Overview

Mission

To provide assistance to persons with special needs, most notably, the developmentally disabled, autistic, and the elderly in residential settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779,415$793,055▲ $13,640
Accounts Receivable$824,817$771,613▼ $53,204
Cash and Non-Interest-Bearing Accounts$773,059$634,825▼ $138,234
Land, Buildings, and Equipment, Net$590,873$542,329▼ $48,544
Prepaid Expenses and Deferred Charges$36,583$36,715▲ $132
Total Assets$3,004,747$2,778,537▼ $226,210
Liabilities
Accounts Payable and Accrued Expenses$329,594$223,389▼ $106,205
Mortgage Notes Payable Secured by Investment Property-$59,507-
Total Liabilities$329,594$282,896▼ $46,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,153$2,495,641▼ $179,512
Total Net Assets Fund Balance$2,675,153$2,495,641▼ $179,512
Total Liabilities and Net Assets / Fund Balance$3,004,747$2,778,537▼ $226,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,748$599,507$813,255
Buildings$259,862$47,638$307,500
Land$67,500-$67,500
Equipment$1,219$18,117$19,336
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ParkinExecutive DirectorFT$245,273-$245,273
James AbreschOperations DirectorFT$184,728$4,045$188,773

Board Members and Trustees

NameTitle
Marjorie SlatteryPresident
Russ ReillyVice President
Susan SmithDirector
Kathryn MontesMember at Large
Diane CiricSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,092,134
Program Service Revenue
$624,402
Investment Income
$46,168
Other Revenue
$0
Change in Net Assets
$-179,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,762,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,762,704
Total Revenue per Form 990
$6,762,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,697,639
Other Expenses$1,244,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,188,359$667,176-$4,855,535
Payroll Taxes$373,755$60,201-$433,956
Occupancy$389,932$28,947-$418,879
Current Officers, Directors, Trustees, and Key Employees-$241,926-$241,926
Insurance$149,220$37,831-$187,051
Other Employee Benefits$136,163$30,059-$166,222
Depreciation Depletion$76,008$25,489-$101,497
Office Expenses-$87,520-$87,520
Fees for Services Accounting-$50,965-$50,965
Other Expenses$46,153$13,688-$13,688
All Other Expenses$4,179$6,553-$10,732
Fees for Services Other-$4,821-$4,821
Interest-$3,048-$3,048
Total Functional Expenses$5,637,948$1,304,268$0$6,942,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,942,216
Total Expenses per Audited Statements$6,942,216
Total Expenses per Form 990$6,942,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane MontesFamily Relationship - Sister of Executive Director, Paula ParkinEmployee - the Organization Pays Wages to Diane MontesNo$90,961
Sarah ParkinFamily Relationship - Daughter of Executive Director, Paula ParkinEmployee - the Organization Pays Wages to Sarah ParkinNo$25,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“Marjorie slattery, the board president, is the mother of paula parkin, the executive director.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages in independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director and the operations director for accuracy and completeness. Once the form 990 has been approved, it is sent to the full board of directors before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committe with board delegated powers shall sign a statement agreeing to comply with the conflict of interest policy. All possible conflicts of interest must be disclosed, once a conflict of interest is disclosed, then the board or committe shal determine by a majority vote of the disinterested directors whether the transaction is fair and reasonable and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee reviews comparability data and makes recommendations regarding the executive director's compensation. The board of directors reviews the compensation package. After board approval, a written employment contract between the organization and the executive director is executed.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open for public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Domus Vita Inc
EIN
38-2651006
Phone
7342930034
Address
34050 INDUSTRIAL, LIVONIA, MI 48150

Signing Officer

Name
Paula Parkin
Title
Executive Director
Phone
7342930034
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Parkin
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
667
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Tony Divito CPA
Phone
2485791100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the organization's oversight or selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, regarding accounting for uncertainty in income taxes, seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attributes for disclosures of tax positions previously taken or expected to be taken on an income tax return. The corporation analyzed its filing positions for all open tax years to identify potential uncertain tax positions. It also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The corporation has evaluated the provisions of asc topic 740 for the tax years ended september 30, 2017 through 2019, the years which remain subject to examination by major tax jurisdictions as of september 30, 2019. The corporation concluded that there were no significant uncertain tax positions requiring recognition in its financial statements. The corporation does not expect the total amount of unrecognized tax benefits (utbs, e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The corporation does not have any amounts accrued for interest and penalties related to utbs at september 30, 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 478 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/TotalAmt313688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0667176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04188359
IRS990/OtherSalariesAndWagesGrp/TotalAmt04855535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373755
IRS990/PayrollTaxesGrp/TotalAmt0433956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036715
IRS990/PrincipalOfficerNm0PAULA PARKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COST OF CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06744113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031770
IRS990/PYOtherExpensesAmt01411926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686194
IRS990/PYRevenuesLessExpensesAmt0-214230
IRS990/PYSalariesCompEmpBnftPaidAmt06264381
IRS990/PYTotalExpensesAmt07676307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07462077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06092134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06744113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07621468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07853634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07570163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035881512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt035881512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06092134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06744113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07621468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07853634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07570163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035881512
IRS990ScheduleA/TotalSupportAmt036001552
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/BookValueAmt0259862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06942216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0813255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06762704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE CORPORATION ANALYZED ITS FILING POSITIONS FOR ALL OPEN TAX YEARS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. IT ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CORPORATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE TAX YEARS ENDED SEPTEMBER 30, 2017 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2019. THE CORPORATION CONCLUDED THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS, E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CORPORATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2019, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542329
IRS990ScheduleD/TotalExpensesPerForm990Amt06942216
IRS990ScheduleD/TotalRevenuePerForm990Amt06762704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06762704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06942216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA PARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ABRESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANE MONTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP - SISTER OF EXECUTIVE DIRECTOR, PAULA PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP - DAUGHTER OF EXECUTIVE DIRECTOR, PAULA PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - THE ORGANIZATION PAYS WAGES TO DIANE MONTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE - THE ORGANIZATION PAYS WAGES TO SARAH PARKIN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARJORIE SLATTERY, THE BOARD PRESIDENT, IS THE MOTHER OF PAULA PARKIN, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES IN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED, ONCE A CONFLICT OF INTEREST IS DISCLOSED, THEN THE BOARD OR COMMITTE SHAL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS FAIR AND REASONABLE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE. AFTER BOARD APPROVAL, A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR IS EXECUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN FOR PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03004747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,778,537
Liabilities
$282,896
Net assets
$2,495,641
Revenue
$6,762,704
Expenses
$6,942,216
Net income
-$179,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.42$2.38$6.67$5.38$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.34$1.08$5.45$5.63$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.27$6.00$6.81$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$7.06$6.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.17$1.70$6.20$7.00$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.50$6.76$6.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.33$2.68$7.46$7.68$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.33$2.89$8.45$7.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.52$2.40$8.52$8.28$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.62$2.16$8.28$8.09$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$0.86$1.97$7.54$7.26$0.28
2013Summary only. Only limited summary data is available for this year.$2.44$0.76$1.68$6.04$5.85$0.19
2012Summary only. Only limited summary data is available for this year.$1.80$0.31$1.49$5.72$5.44$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.35$1.21$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.37$1.13$4.78