Civic Intelligence

Synod Residential Services

990 • Fiscal year 2021 • EIN 38-2664541

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 18, 2022

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$199,904

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,827,203

Up $14,476 (+0.4%) from 2020

Net Assets

Up

$3,280,344

Up $942,709 (+40%) from 2020

Liabilities

Down

$546,859

Down $928,233 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$6,649,082

Up $868,224 (+15%) from 2020

Expenses

Down

$5,706,370

Down $76,121 (-1.3%) from 2020

Net Income

Up

$942,712

Up $944,345 (+57829%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$3,827,203
Liabilities$546,859
Net Assets$3,280,344
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$6,649,082
Expenses$5,706,370
Net Income$942,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$6,649,082
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,301$1,787,278▼ $59,023
Cash and Non-Interest-Bearing Accounts$1,141,215$1,003,030▼ $138,185
Accounts Receivable$397,051$519,910▲ $122,859
Savings and Temporary Cash Investments$414,254$470,926▲ $56,672
Prepaid Expenses and Deferred Charges$4,022$42,384▲ $38,362
Total Assets$3,812,727$3,827,203▲ $14,476
Other Assets Total$9,884$3,675▼ $6,209
Liabilities
Accounts Payable and Accrued Expenses$415,380$492,231▲ $76,851
Other Liabilities$996,784$38,998▼ $957,786
Mortgage Notes Payable Secured by Investment Property$62,928$15,630▼ $47,298
Total Liabilities$1,475,092$546,859▼ $928,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,635$3,280,344▲ $942,709
Total Net Assets Fund Balance$2,337,635$3,280,344▲ $942,709
Total Liabilities and Net Assets / Fund Balance$3,812,727$3,827,203▲ $14,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,334$568,304$1,898,638
Other Land Buildings$51,411$532,241$583,652
Land$357,866-$357,866
Equipment$47,667$91,994$139,661
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive OfficerFT$179,508$20,396$199,904
Pamela BellChief Financial OfficerFT$96,000$2,880$98,880

Board Members and Trustees

NameTitle
Jack Lapan IiiPresident
Cheryl HerbaVice President/secretary
Andrew BoxDirector
Bryan McnamaraDirector
Edward Maki-schrammDirector
Edwin TobesDirector
Ken AntkowiakDirector
Steven HoldaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,559
Program Service Revenue
$6,627,487
Investment Income
$1,293
Other Revenue
$743
All Other Contributions
$14,996
Change in Net Assets
$942,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,649,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,649,082
Total Revenue per Form 990
$6,649,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,707,383
Other Expenses$998,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,437,661$299,897-$3,737,558
Payroll Taxes$265,420$39,922-$305,342
Current Officers, Directors, Trustees, and Key Employees-$298,041-$298,041
Other Employee Benefits$236,965$29,987-$266,952
Office Expenses$147,291$20,606-$167,897
All Other Expenses$112,589$32,456-$145,045
Depreciation Depletion$101,334$18,016-$119,350
Insurance$95,553$17,543-$113,096
Pension Plan Contributions$91,471$8,019-$99,490
Other Expenses$60,689$10,148-$70,837
Fees for Services Accounting-$42,591-$42,591
Conferences and Meetings$1,283$1,072-$2,355
Interest$1,129--$1,129
Total Functional Expenses$4,842,094$864,276$0$5,706,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,706,370
Total Expenses per Audited Statements$5,706,370
Total Expenses per Form 990$5,706,370
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$38,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keta J Cowan
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
152
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
Douglas S Sosko
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 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0415380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492231
IRS990/AccountsReceivableGrp/BOYAmt0397051
IRS990/AccountsReceivableGrp/EOYAmt0519910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SYNOD COMMUNITY SERVICES WORKS WITH VULNERABLE AND MARGINALIZED INDIVIDUALS TO HELP THEM OVERCOME THE DAILY CHALLENGES PRESENTED BY COMMUNITY LIFE.
IRS990/AllOtherContributionsAmt014996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112589
IRS990/AllOtherExpensesGrp/TotalAmt0145045
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA BELL
IRS990/BooksInCareOfDetail/PhoneNum07344839363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 S MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01141215
IRS990/CashNonInterestBearingGrp/EOYAmt01003030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0298041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01283
IRS990/ConferencesMeetingsGrp/TotalAmt02355
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01293
IRS990/CYOtherExpensesAmt0998987
IRS990/CYOtherRevenueAmt0743
IRS990/CYProgramServiceRevenueAmt06627487
IRS990/CYRevenuesLessExpensesAmt0942712
IRS990/CYSalariesCompEmpBnftPaidAmt04707383
IRS990/CYTotalExpensesAmt05706370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06649082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101334
IRS990/DepreciationDepletionGrp/TotalAmt0119350
IRS990/Desc0LAST YEAR, SYNOD OPENED UP THE WORLD FOR 272 INDIVIDUALS WHOSE SEVERE AND PERSISTENT MENTAL ILLNESS HAS PREVENTED THEM FROM LIVING SAFELY OR INTERACTING MEANINGFULLY IN THEIR COMMUNITIES. TO ENSURE THAT OUR WORLD WITH ITS WEALTH OF CULTURAL BENEFITS CAN BE ACCESSED EQUITABLY BY THOSE WITH A DISABILITY, SYNOD PROVIDED 19,675 DAYS OF SPECIALIZED HOUSING ENRICHED WITH MENTAL HEALTH SUPPORTS IN 11 SHARED HOMES AND DELIVERED 2,624 HOURS OF INDEPENDENT STAFF SERVICES TO THOSE WITH MENTAL ILLNESS LIVING ON THEIR OWN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04842094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042591
IRS990/FeesForServicesAccountingGrp/TotalAmt042591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92880
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK LAPAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN TOBES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN HOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HERBA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN ANTKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BOX
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MAKI-SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm8KETA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06649082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017543
IRS990/InsuranceGrp/ProgramServicesAmt095553
IRS990/InsuranceGrp/TotalAmt0113096
IRS990/InterestGrp/ProgramServicesAmt01129
IRS990/InterestGrp/TotalAmt01129
IRS990/InvestmentIncomeGrp/ExclusionAmt01293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01787278
IRS990/LandBldgEquipCostOrOtherBssAmt02979817
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SYNOD COMMUNITY SERVICES WORKS WITH VULNERABLE AND MARGINALIZED INDIVIDUALS TO HELP THEM OVERCOME THE DAILY CHALLENGES PRESENTED BY COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015630
IRS990/NetAssetsOrFundBalancesBOYAmt02337635
IRS990/NetAssetsOrFundBalancesEOYAmt03280344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02337635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03280344
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147291
IRS990/OfficeExpensesGrp/TotalAmt0167897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09884
IRS990/OtherAssetsTotalGrp/EOYAmt03675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266952
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310148
IRS990/OtherExpensesGrp/ProgramServicesAmt0145706
IRS990/OtherExpensesGrp/ProgramServicesAmt183845
IRS990/OtherExpensesGrp/ProgramServicesAmt261158
IRS990/OtherExpensesGrp/ProgramServicesAmt360689
IRS990/OtherExpensesGrp/TotalAmt0151259
IRS990/OtherExpensesGrp/TotalAmt1113780
IRS990/OtherExpensesGrp/TotalAmt271648
IRS990/OtherExpensesGrp/TotalAmt370837
IRS990/OtherLiabilitiesGrp/BOYAmt0996784
IRS990/OtherLiabilitiesGrp/EOYAmt038998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03437661
IRS990/OtherSalariesAndWagesGrp/TotalAmt03737558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265420
IRS990/PayrollTaxesGrp/TotalAmt0305342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091471
IRS990/PensionPlanContributionsGrp/TotalAmt099490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042384
IRS990/PrincipalOfficerNm0KETA J COWAN
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05891961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05891961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt0970656
IRS990/PYOtherRevenueAmt01146
IRS990/PYProgramServiceRevenueAmt05629605
IRS990/PYRevenuesLessExpensesAmt0-1633
IRS990/PYSalariesCompEmpBnftPaidAmt04811835
IRS990/PYTotalExpensesAmt05782491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05780858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06628230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05906957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04987274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04813284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04777395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04648781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025133691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03982914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt025133691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05906957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04987274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04813284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04777395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04648781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025133691
IRS990ScheduleA/TotalSupportAmt025180555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01898638
IRS990ScheduleD/EquipmentGrp/BookValueAmt047667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05706370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06649082
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/TotalBookValueLandBuildingsAmt01787278
IRS990ScheduleD/TotalExpensesPerForm990Amt05706370
IRS990ScheduleD/TotalLiabilityAmt038998
IRS990ScheduleD/TotalRevenuePerForm990Amt06649082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06649082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05706370
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,827,203
Liabilities
$546,859
Net assets
$3,280,344
Revenue
$6,649,082
Expenses
$5,706,370
Net income
$942,712
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits