Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2664541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,781,077
Up $149,029 (+5.7%) from 2014
Net Assets
Up$2,440,257
Up $267,737 (+12%) from 2014
Liabilities
Down$340,820
Down $118,708 (-26%) from 2014
Revenue
Up$5,482,050
Up $16,428 (+0.3%) from 2014
Expenses
Down$5,214,313
Down $60,933 (-1.2%) from 2014
Net Income
Up$267,737
Up $77,361 (+41%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,464,399 | $1,414,998 | ▼ $49,401 |
| Cash and Non-Interest-Bearing Accounts | $544,827 | $758,882 | ▲ $214,055 |
| Accounts Receivable | $577,812 | $558,424 | ▼ $19,388 |
| Prepaid Expenses and Deferred Charges | $4,652 | $7,210 | ▲ $2,558 |
| Total Assets | $2,632,048 | $2,781,077 | ▲ $149,029 |
| Other Assets Total | $40,358 | $41,563 | ▲ $1,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $289,356 | $277,741 | ▼ $11,615 |
| Mortgage Notes Payable Secured by Investment Property | $140,944 | $35,362 | ▼ $105,582 |
| Other Liabilities | $29,228 | $27,717 | ▼ $1,511 |
| Total Liabilities | $459,528 | $340,820 | ▼ $118,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,172,520 | $2,440,257 | ▲ $267,737 |
| Total Net Assets Fund Balance | $2,172,520 | $2,440,257 | ▲ $267,737 |
| Total Liabilities and Net Assets / Fund Balance | $2,632,048 | $2,781,077 | ▲ $149,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,215 | $409,170 | $1,406,385 |
| Other Land Buildings | $126,446 | $380,235 | $506,681 |
| Land | $284,857 | - | $284,857 |
| Equipment | $6,480 | $104,631 | $111,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keta Cowan | Executive Director | FT | $136,521 | $12,215 | $148,736 |
| Laurie Lutomski | Program Director | FT | $74,098 | $5,428 | $79,526 |
| Pamela Bell | Finance Director | FT | $73,312 | $5,693 | $79,005 |
| Name | Title |
|---|---|
| Edward Maki-schramm | President |
| Edwin Tobes | Vice President |
| Arnie Chintamaneni | Director |
| Jack Lapan Iii | Director |
| Jennifer Van Daele | Director |
| Rachael Holmes | Director |
| Wade Smith | Director |
| Heather Mooney | Secretary |
| Bryan Mcnamara | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,318,848 |
| Other Expenses | $895,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,003,666 | $370,561 | - | $3,374,227 |
| Other Employee Benefits | $304,650 | $32,438 | - | $337,088 |
| Current Officers, Directors, Trustees, and Key Employees | $79,328 | $233,052 | - | $312,380 |
| Payroll Taxes | $252,108 | $43,045 | - | $295,153 |
| All Other Expenses | $102,368 | $33,589 | - | $135,957 |
| Depreciation Depletion | $84,749 | $17,332 | - | $102,081 |
| Insurance | $81,682 | $11,079 | - | $92,761 |
| Other Expenses | $78,753 | $5,843 | - | $84,596 |
| Fees for Services Other | - | $27,592 | - | $27,592 |
| Conferences and Meetings | $2,801 | $2,569 | - | $5,370 |
| Interest | $3,449 | - | - | $3,449 |
| Total Functional Expenses | $4,373,359 | $840,954 | $0 | $5,214,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,214,313 |
| Total Expenses per Audited Statements | $5,214,313 |
| Total Expenses per Form 990 | $5,214,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $27,717 |
“A copy of the form 990 is presented to board members by email prior to the filing of the form 990.”
“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.”
“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.”
“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.”
“Synod determined that it is not required to record a liability related to uncertain tax positions. The federal tax returns of synod for 2012 through 2015 are subject to examination by the internal revenue service, which is generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 577812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND RESIDENCE TO MENTALLY AND/OR PHYSICALLY IMPAIRED PERSONS WHO RECEIVE SERVICES FROM THE COUNTY OR STATE |
| IRS990/AllOtherContributionsAmt | 0 | 9890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344839363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 S MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YPSILANTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48197 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2767 |
| IRS990/CYOtherExpensesAmt | 0 | 895465 |
| IRS990/CYOtherRevenueAmt | 0 | 6628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5462765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4318848 |
| IRS990/CYTotalExpensesAmt | 0 | 5214313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5482050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102081 |
| IRS990/Desc | 0 | MAINTAINED COMMUNITY LIVING FACILITIES PROVIDING RESIDENCE FOR CONSUMERS IN GROUP HOMES, PROVIDED ASSISTED LIVING FOR CONSUMERS, AND PROVIDED PAYEE AND BUDGETING SERVICES FOR CONSUMERS INCLUDING SOME IN RESIDENT AND ASSISTED LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 208 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4373359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK LAPAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD MAKI-SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER VAN DAELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNIE CHINTAMANENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHAEL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWIN TOBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WADE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KETA COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURIE LUTOMSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 5482050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92761 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/InterestGrp/TotalAmt | 0 | 3449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 894036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1464399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1414998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2309034 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE AND RESIDENCE TO MENTALLY AND/OR PHYSICALLY IMPAIRED PERSONS WHO RECEIVE SERVICES FROM THE COUNTY OR STATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140944 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2172520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2440257 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337088 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4563 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2065 |
| IRS990/OtherRevenueTotalAmt | 0 | 6628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3003666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3374227 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7210 |
| IRS990/PrincipalOfficerNm | 0 | KETA J COWAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT & OTHER CON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840277 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 979276 |
| IRS990/PYOtherRevenueAmt | 0 | 4655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5444213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4295970 |
| IRS990/PYTotalExpensesAmt | 0 | 5275246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5465622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5471393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4632378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4615089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4680699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4740922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4580522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23249610 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7248 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23249610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4632378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4615089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4680699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4740922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4580522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23249610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23281785 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 997215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5214313 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 380235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5482050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SYNOD DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS OF SYNOD FOR 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1414998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5214313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27717 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5482050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5482050 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5214313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS BY EMAIL PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 616328349 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | POOLED TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SYNOD RESIDENTIAL SERVICES POOLED TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 615 MANSFIELD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | YPSILANTI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48197 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 452597228 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | EDUCATION AND HEALTH ORIENTED APPLICATIONS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SIYNAPPS L3C |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.