Civic Intelligence

Synod Residential Services

990 • Fiscal year 2014 • EIN 38-2664541

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.SYNRES.ORG

View Organization Page

PO Box 980465Ypsilanti, MI 48198-0465

(734) 483-9363

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$154,234

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,632,048

Up $158,461 (+6.4%) from 2013

Net Assets

Up

$2,172,520

Up $190,376 (+9.6%) from 2013

Liabilities

Down

$459,528

Down $31,915 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Down

$5,465,622

Down $59,394 (-1.1%) from 2013

Expenses

Down

$5,275,246

Down $301,800 (-5.4%) from 2013

Net Income

Up

$190,376

Up $242,406 (+466%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,520,277Liabilities 2010: $573,266Net Assets 2010: $1,947,0112010Assets 2011: $2,556,554Liabilities 2011: $556,424Net Assets 2011: $2,000,1302011Assets 2012: $2,626,376Liabilities 2012: $592,202Net Assets 2012: $2,034,1742012Assets 2013: $2,473,587Liabilities 2013: $491,443Net Assets 2013: $1,982,1442013Assets 2014: $2,632,048Liabilities 2014: $459,528Net Assets 2014: $2,172,5202014Assets 2015: $2,781,077Liabilities 2015: $340,820Net Assets 2015: $2,440,2572015Assets 2016: $2,881,355Liabilities 2016: $416,927Net Assets 2016: $2,464,4282016Assets 2017: $3,091,124Liabilities 2017: $653,363Net Assets 2017: $2,437,7612017Assets 2018: $3,092,479Liabilities 2018: $577,616Net Assets 2018: $2,514,8632018Assets 2019: $2,910,510Liabilities 2019: $571,242Net Assets 2019: $2,339,2682019Assets 2020: $3,812,727Liabilities 2020: $1,475,092Net Assets 2020: $2,337,6352020Assets 2021: $3,827,203Liabilities 2021: $546,859Net Assets 2021: $3,280,3442021Assets 2022: $3,862,109Liabilities 2022: $506,986Net Assets 2022: $3,355,1232022Assets 2023: $4,100,810Liabilities 2023: $457,714Net Assets 2023: $3,643,0962023

Highlighted filing

2014

Assets$2,632,048
Liabilities$459,528
Net Assets$2,172,520
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,180,6662010Revenue 2011: $5,412,166Expenses 2011: $5,359,047Net Income 2011: $53,1192011Revenue 2012: $5,563,956Expenses 2012: $5,529,912Net Income 2012: $34,0442012Revenue 2013: $5,525,016Expenses 2013: $5,577,046Net Income 2013: -$52,0302013Revenue 2014: $5,465,622Expenses 2014: $5,275,246Net Income 2014: $190,3762014Revenue 2015: $5,482,050Expenses 2015: $5,214,313Net Income 2015: $267,7372015Revenue 2016: $5,491,090Expenses 2016: $5,466,919Net Income 2016: $24,1712016Revenue 2017: $5,490,378Expenses 2017: $5,517,045Net Income 2017: -$26,6672017Revenue 2018: $5,704,836Expenses 2018: $5,627,734Net Income 2018: $77,1022018Revenue 2019: $5,630,159Expenses 2019: $5,805,754Net Income 2019: -$175,5952019Revenue 2020: $5,780,858Expenses 2020: $5,782,491Net Income 2020: -$1,6332020Revenue 2021: $6,649,082Expenses 2021: $5,706,370Net Income 2021: $942,7122021Revenue 2022: $5,993,639Expenses 2022: $5,918,860Net Income 2022: $74,7792022Revenue 2023: $6,068,354Expenses 2023: $5,780,381Net Income 2023: $287,9732023

Highlighted filing

2014

Revenue$5,465,622
Expenses$5,275,246
Net Income$190,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,465,622
Mission and Program Overview

Mission

Synod community services works with vulnerable and marginalized individuals to help them overcome the daily challenges presented by community life.

To provide care and residence to mentally and/or physically impaired persons who receive services from the county or state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,185$1,464,399▲ $103,214
Accounts Receivable$590,040$577,812▼ $12,228
Cash and Non-Interest-Bearing Accounts$477,675$544,827▲ $67,152
Prepaid Expenses and Deferred Charges$2,472$4,652▲ $2,180
Total Assets$2,473,587$2,632,048▲ $158,461
Other Assets Total$42,215$40,358▼ $1,857
Liabilities
Accounts Payable and Accrued Expenses$419,526$289,356▼ $130,170
Mortgage Notes Payable Secured by Investment Property$44,486$140,944▲ $96,458
Other Liabilities$27,431$29,228▲ $1,797
Total Liabilities$491,443$459,528▼ $31,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,144$2,172,520▲ $190,376
Total Net Assets Fund Balance$1,982,144$2,172,520▲ $190,376
Total Liabilities and Net Assets / Fund Balance$2,473,587$2,632,048▲ $158,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,169$367,216$1,406,385
Other Land Buildings$138,670$394,861$533,531
Land$284,857-$284,857
Equipment$1,703$102,928$104,631
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanExecutive DirectorFT$142,239$11,995$154,234
Laurie LutomskiProgram DirectorFT$74,796$5,449$80,245
Pamela BellFinance DirectorFT$70,262$4,547$74,809

Board Members and Trustees

NameTitle
Edward Maki-schrammPresident
Edwin TobesVice President
Bryan McnamaraDirector
Jack Lapan IiiDirector
Jennifer Van DaeleDirector
Rachael HolmesDirector
Wade SmithDirector
Heather MooneySecretary
Arnie ChintamaneniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655
Program Service Revenue
$5,444,213
Investment Income
$16,099
Other Revenue
$4,655
All Other Contributions
$655
Change in Net Assets
$190,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,465,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,465,622
Total Revenue per Form 990
$5,465,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,970
Other Expenses$979,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,606$328,082-$3,320,688
Other Employee Benefits$302,052$34,228-$336,280
Current Officers, Directors, Trustees, and Key Employees$83,092$252,560-$335,652
Payroll Taxes$260,526$42,824-$303,350
All Other Expenses$188,947$62,989-$251,936
Other Expenses$113,507$4,917-$118,424
Depreciation Depletion$85,218$18,277-$103,495
Fees for Services Other-$27,954-$27,954
Conferences and Meetings$3,477$2,338-$5,815
Interest$905--$905
Total Functional Expenses$4,436,933$838,313$0$5,275,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,275,246
Total Expenses per Audited Statements$5,275,246
Total Expenses per Form 990$5,275,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$29,228
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
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 B, Line 11

“A copy of the form 990 is presented to board members by email prior to the filing of the form 990.”

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

“Board members, officers, and employees must sign the written conflict of interest policy annually, which requires them to report any changes at the time they occur.”

Form 990, Part VI, Section B, Line 15A

“The determination of compensation of the executive director begins with the executive committee of the board performing a salary survey. The executive committee then makes a recommendation to the whole board, which then votes on appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Synod residential services makes these documents available upon request, through their website, and through descriptive materials & handouts available at the program and main office sites.”

Filing and Contact Details

Filer

EIN
38-2664541
Phone
7344839363

Signing Officer

Name
Keta J Cowan
Title
Executive Director
Phone
7344839363
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keta J Cowan
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
227
Volunteers
28

Preparer

Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Synod determined that it is not required to record a liability related to uncertain tax positions. The federal tax returns of synod for 2011 through 2014 are subject to examination by the internal revenue service, which is generally for three years after they were filed.”

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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/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CONSUMABLES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34917
IRS990/OtherExpensesGrp/ProgramServicesAmt0143953
IRS990/OtherExpensesGrp/ProgramServicesAmt1134174
IRS990/OtherExpensesGrp/ProgramServicesAmt2128476
IRS990/OtherExpensesGrp/ProgramServicesAmt3113507
IRS990/OtherExpensesGrp/TotalAmt0169876
IRS990/OtherExpensesGrp/TotalAmt1166106
IRS990/OtherExpensesGrp/TotalAmt2134765
IRS990/OtherExpensesGrp/TotalAmt3118424
IRS990/OtherLiabilitiesGrp/BOYAmt027431
IRS990/OtherLiabilitiesGrp/EOYAmt029228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192
IRS990/OtherRevenueTotalAmt04655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02992606
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260526
IRS990/PayrollTaxesGrp/TotalAmt0303350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04652
IRS990/PrincipalOfficerNm0KETA J COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04614434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04614434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt01054570
IRS990/PYOtherRevenueAmt04965
IRS990/PYProgramServiceRevenueAmt05517017
IRS990/PYRevenuesLessExpensesAmt0-52030
IRS990/PYSalariesCompEmpBnftPaidAmt04522476
IRS990/PYTotalExpensesAmt05577046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05525016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05464368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04615089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04680699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04740922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04580522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04501771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023119003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04119234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt023119003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04615089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04680699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04740922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04580522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04501771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023119003
IRS990ScheduleA/TotalSupportAmt023156809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406385
IRS990ScheduleD/EquipmentGrp/BookValueAmt01703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05275246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05465622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SYNOD DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF SYNOD FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464399
IRS990ScheduleD/TotalExpensesPerForm990Amt05275246
IRS990ScheduleD/TotalLiabilityAmt029228
IRS990ScheduleD/TotalRevenuePerForm990Amt05465622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05465622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05275246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS BY EMAIL PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY, WHICH REQUIRES THEM TO REPORT ANY CHANGES AT THE TIME THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR BEGINS WITH THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMING A SALARY SURVEY. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE WHOLE BOARD, WHICH THEN VOTES ON APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYNOD RESIDENTIAL SERVICES MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST, THROUGH THEIR WEBSITE, AND THROUGH DESCRIPTIVE MATERIALS & HANDOUTS AVAILABLE AT THE PROGRAM AND MAIN OFFICE SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,048
Liabilities
$459,528
Net assets
$2,172,520
Revenue
$5,465,622
Expenses
$5,275,246
Net income
$190,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.46$3.64$6.07$5.78$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.36$5.99$5.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.55$3.28$6.65$5.71$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.48$2.34$5.78$5.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$5.63$5.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.58$2.51$5.70$5.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.65$2.44$5.49$5.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.42$2.46$5.49$5.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.34$2.44$5.48$5.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$5.47$5.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$5.53$5.58$0.05
2012Summary only. Only limited summary data is available for this year.$2.63$0.59$2.03$5.56$5.53$0.03
2011Summary only. Only limited summary data is available for this year.$2.56$0.56$2.00$5.41$5.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.57$1.95$5.18