Civic Intelligence

Synod Residential Services

990 • Fiscal year 2023 • EIN 38-2664541

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 16, 2024

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$202,513

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,100,810

Up $238,701 (+6.2%) from 2022

Net Assets

Up

$3,643,096

Up $287,973 (+8.6%) from 2022

Liabilities

Down

$457,714

Down $49,272 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$6,068,354

Up $74,715 (+1.2%) from 2022

Expenses

Down

$5,780,381

Down $138,479 (-2.3%) from 2022

Net Income

Up

$287,973

Up $213,194 (+285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2023

Assets$4,100,810
Liabilities$457,714
Net Assets$3,643,096
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$6,068,354
Expenses$5,780,381
Net Income$287,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$6,199,372
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$1,698,834$1,505,356▼ $193,478
Cash and Non-Interest-Bearing Accounts$1,316,892$1,307,224▼ $9,668
Savings and Temporary Cash Investments$413,425$746,301▲ $332,876
Accounts Receivable$366,322$536,959▲ $170,637
Prepaid Expenses and Deferred Charges$64,666$0▼ $64,666
Total Assets$3,862,109$4,100,810▲ $238,701
Other Assets Total$1,970$4,970▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$460,486$409,861▼ $50,625
Other Liabilities$43,078$47,853▲ $4,775
Mortgage Notes Payable Secured by Investment Property$3,422$0▼ $3,422
Total Liabilities$506,986$457,714▼ $49,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,355,123$3,643,096▲ $287,973
Total Net Assets Fund Balance$3,355,123$3,643,096▲ $287,973
Total Liabilities and Net Assets / Fund Balance$3,862,109$4,100,810▲ $238,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,575$555,670$1,674,245
Other Land Buildings$26,352$476,430$502,782
Land$357,866-$357,866
Equipment$2,563$111,620$114,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive Officer Thru 9-15-22FT$179,474$23,039$202,513
Pamela BellChief Financial OfficerFT$96,000$2,880$98,880

Board Members and Trustees

NameTitle
Steven HoldaPresident
Ken AntkowiakVice President/secretary
Andrew BoxDirector
Bryan McnamaraDirector
Edward Maki-schrammDirector
Jack Lapan IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance House INCCeo Services1548 WEST MAUMEE STREET SUITE C, Adrian, MI 49221$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,160
Program Service Revenue
$5,789,414
Investment Income
$272,580
Other Revenue
$200
All Other Contributions
$2,738
Change in Net Assets
$287,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,068,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,068,354
Total Revenue per Form 990
$6,068,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,074
Other Expenses$1,218,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,458,555$240,406-$3,698,961
Payroll Taxes$287,443$31,211-$318,654
Other Employee Benefits$274,232$13,652-$287,884
Occupancy$205,156$23,240-$228,396
All Other Expenses$159,484$15,278-$174,762
Current Officers, Directors, Trustees, and Key Employees-$152,451-$152,451
Insurance$108,426$18,397-$126,823
Pension Plan Contributions$96,492$7,632-$104,124
Depreciation Depletion$68,881$17,102-$85,983
Fees for Services Accounting-$76,091-$76,091
Other Expenses$30,372$17,537-$47,909
Conferences and Meetings$2,993$839-$3,832
Total Functional Expenses$4,929,280$851,101$0$5,780,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,780,381
Total Expenses per Audited Statements$5,780,381
Total Expenses per Form 990$5,780,381
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$47,853
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Synod community services entered into an agreement with renaissance house inc. (rhi) whereby rhi will provide executive officer and policy director services to synod community services.”

Form 990, Part VI, Section A, Line 8B

“No committees were formed.”

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

“Each board member receives a copy of the draft 990 and reviews it and gives 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 15

“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
Scott Brown
Title
Executive Director
Phone
7344839363
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1973
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Douglas S Sosko
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant have not changed from the prior year.”

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.”

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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/OtherAssetsTotalGrp/EOYAmt04970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287884
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317537
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1160474
IRS990/OtherExpensesGrp/ProgramServicesAmt274772
IRS990/OtherExpensesGrp/ProgramServicesAmt330372
IRS990/OtherExpensesGrp/TotalAmt0193967
IRS990/OtherExpensesGrp/TotalAmt1170598
IRS990/OtherExpensesGrp/TotalAmt2109946
IRS990/OtherExpensesGrp/TotalAmt347909
IRS990/OtherLiabilitiesGrp/BOYAmt043078
IRS990/OtherLiabilitiesGrp/EOYAmt047853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03458555
IRS990/OtherSalariesAndWagesGrp/TotalAmt03698961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287443
IRS990/PayrollTaxesGrp/TotalAmt0318654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096492
IRS990/PensionPlanContributionsGrp/TotalAmt0104124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019314
IRS990/PYOtherExpensesAmt01009359
IRS990/PYOtherRevenueAmt051078
IRS990/PYProgramServiceRevenueAmt05836319
IRS990/PYRevenuesLessExpensesAmt074779
IRS990/PYSalariesCompEmpBnftPaidAmt04909501
IRS990/PYTotalExpensesAmt05918860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05993639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05789614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05030956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05120193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05906957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04987274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04813284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025858664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03810320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt025858664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05030956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05120193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05906957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04987274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04813284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025858664
IRS990ScheduleA/TotalSupportAmt026440037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674245
IRS990ScheduleD/EquipmentGrp/BookValueAmt02563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05780381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06068354
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/TotalBookValueLandBuildingsAmt01505356
IRS990ScheduleD/TotalExpensesPerForm990Amt05780381
IRS990ScheduleD/TotalLiabilityAmt047853
IRS990ScheduleD/TotalRevenuePerForm990Amt06068354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06068354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05780381
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER THRU 9-15-22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYNOD COMMUNITY SERVICES ENTERED INTO AN AGREEMENT WITH RENAISSANCE HOUSE INC. (RHI) WHEREBY RHI WILL PROVIDE EXECUTIVE OFFICER AND POLICY DIRECTOR SERVICES TO SYNOD COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WERE FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE DRAFT 990 AND REVIEWS IT AND GIVES APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO REVIEWS DISCLOSURE FORMS AND COMPARES ANY DISCLOSURES WITH RELATED BOARD MEMBER ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5SYNOD 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/ExplanationTxt6THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,100,810
Liabilities
$457,714
Net assets
$3,643,096
Revenue
$6,068,354
Expenses
$5,780,381
Net income
$287,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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