Civic Intelligence

Synod Residential Services

990 • Fiscal year 2019 • EIN 38-2664541

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.SYNODHELPS.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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,910,510

Down $181,969 (-5.9%) from 2018

Net Assets

Down

$2,339,268

Down $175,595 (-7.0%) from 2018

Liabilities

Down

$571,242

Down $6,374 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$5,630,159

Down $74,677 (-1.3%) from 2018

Expenses

Up

$5,805,754

Up $178,020 (+3.2%) from 2018

Net Income

Down

-$175,595

Down $252,697 (-328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,910,510
Liabilities$571,242
Net Assets$2,339,268
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$5,630,159
Expenses$5,805,754
Net Income-$175,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$5,630,159
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$1,841,246$1,936,508▲ $95,262
Savings and Temporary Cash Investments$451,800$403,787▼ $48,013
Accounts Receivable$525,164$394,251▼ $130,913
Cash and Non-Interest-Bearing Accounts$214,421$143,904▼ $70,517
Prepaid Expenses and Deferred Charges$6,940$2,473▼ $4,467
Total Assets$3,092,479$2,910,510▼ $181,969
Other Assets Total$52,908$29,587▼ $23,321
Liabilities
Accounts Payable and Accrued Expenses$372,089$388,678▲ $16,589
Mortgage Notes Payable Secured by Investment Property$149,713$108,707▼ $41,006
Other Liabilities$55,814$73,857▲ $18,043
Total Liabilities$577,616$571,242▼ $6,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,493,474$2,339,268▼ $154,206
Temporarily Rstr Net Assets$21,389$0▼ $21,389
Total Net Assets Fund Balance$2,514,863$2,339,268▼ $175,595
Total Liabilities and Net Assets / Fund Balance$3,092,479$2,910,510▼ $181,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,812$457,820$1,866,632
Other Land Buildings$160,463$473,531$633,994
Land$357,866-$357,866
Equipment$9,367$74,143$83,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive OfficerFT$175,640$23,106$198,746
Pamela BellCheif Financial OfficerFT$96,000$2,880$98,880

Board Members and Trustees

NameTitle
Edward Maki-schrammPresident
Cheryl HerbaVice President
Bryan McnamaraDirector
Edwin TobesDirector
Sandra BaumchenDirector
Jack Lapan IiiSecretary
Steven HoldaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,693
Program Service Revenue
$5,609,731
Investment Income
$2,412
Other Revenue
$2,323
All Other Contributions
$11,130
Change in Net Assets
$-175,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,630,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,630,159
Total Revenue per Form 990
$5,630,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,785,888
Other Expenses$1,019,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,540,857$273,563-$3,814,420
Payroll Taxes$281,495$40,779-$322,274
Current Officers, Directors, Trustees, and Key Employees-$297,317-$297,317
Other Employee Benefits$221,661$27,216-$248,877
Office Expenses$170,645$25,048-$195,693
All Other Expenses$79,926$30,505-$110,431
Pension Plan Contributions$95,487$7,513-$103,000
Depreciation Depletion$88,958$13,871-$102,829
Insurance$86,812$13,555-$100,367
Other Expenses$47,120$7,521-$54,641
Fees for Services Accounting-$31,009-$31,009
Conferences and Meetings$3,192$815-$4,007
Interest$3,766--$3,766
Total Functional Expenses$4,992,300$813,454$0$5,805,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,805,754
Total Expenses per Audited Statements$5,805,754
Total Expenses per Form 990$5,805,754
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$73,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Cfo will review 990, email it to all board members, each board member will review and send an email back with their approval before the 990 is filed.”

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

“Ceo reviews disclosure forms and compares any disclosures with related board member activity.”

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

“Compensation for synod's ceo is established by review and approval of independent persons on the board executive committee. The executive committee makes compensation decisions concurrent with contemporaneous deliberation of relevant factors including comparability data, agency size and budget, and ceo qualifications and experience.”

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

Filer Name
Synod Community Services
EIN
38-2664541
Phone
7344839363
Address
PO BOX 980465, YPSILANTI, MI 48198-0465

Signing Officer

Name
Keta J Cowan
Title
Executive Director
Phone
7344839363
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keta J Cowan
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
175
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Synod is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Synod determined that it is not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 516 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03540857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03814420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281495
IRS990/PayrollTaxesGrp/TotalAmt0322274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095487
IRS990/PensionPlanContributionsGrp/TotalAmt0103000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06940
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103641
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IRS990/PYOtherRevenueAmt06839
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IRS990/PYRevenuesLessExpensesAmt077102
IRS990/PYSalariesCompEmpBnftPaidAmt04634920
IRS990/PYTotalExpensesAmt05627734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05704836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05612054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04813284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04777395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04648781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04645262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04632378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04134791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045040
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt023517100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04813284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04777395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04648781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04645262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04632378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023517100
IRS990ScheduleA/TotalSupportAmt023572231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866632
IRS990ScheduleD/EquipmentGrp/BookValueAmt09367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05805754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05630159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SYNOD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SYNOD DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936508
IRS990ScheduleD/TotalExpensesPerForm990Amt05805754
IRS990ScheduleD/TotalLiabilityAmt073857
IRS990ScheduleD/TotalRevenuePerForm990Amt05630159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05630159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05805754
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO WILL REVIEW 990, EMAIL IT TO ALL BOARD MEMBERS, EACH BOARD MEMBER WILL REVIEW AND SEND AN EMAIL BACK WITH THEIR APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS DISCLOSURE FORMS AND COMPARES ANY DISCLOSURES WITH RELATED BOARD MEMBER ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR SYNOD'S CEO IS ESTABLISHED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS ON THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS CONCURRENT WITH CONTEMPORANEOUS DELIBERATION OF RELEVANT FACTORS INCLUDING COMPARABILITY DATA, AGENCY SIZE AND BUDGET, AND CEO QUALIFICATIONS AND EXPERIENCE.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0POOLED TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SYNOD RESIDENTIAL SERVICES POOLED TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0615 MANSFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YPSILANTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,910,510
Liabilities
$571,242
Net assets
$2,339,268
Revenue
$5,630,159
Expenses
$5,805,754
Net income
-$175,595
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
2019Detailed filing. Detailed filing data is available for this year.$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