Civic Intelligence

Synod Residential Services

990 • Fiscal year 2016 • EIN 38-2664541

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$152,508

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,881,355

Up $100,278 (+3.6%) from 2015

Net Assets

Up

$2,464,428

Up $24,171 (+1.0%) from 2015

Liabilities

Up

$416,927

Up $76,107 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$5,491,090

Up $9,040 (+0.2%) from 2015

Expenses

Up

$5,466,919

Up $252,606 (+4.8%) from 2015

Net Income

Down

$24,171

Down $243,566 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$2,881,355
Liabilities$416,927
Net Assets$2,464,428
Open 2016 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

2016

Revenue$5,491,090
Expenses$5,466,919
Net Income$24,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,491,090
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,998$1,358,346▼ $56,652
Savings and Temporary Cash Investments$0$722,432▲ $722,432
Accounts Receivable$558,424$543,538▼ $14,886
Cash and Non-Interest-Bearing Accounts$758,882$208,413▼ $550,469
Prepaid Expenses and Deferred Charges$7,210$6,933▼ $277
Total Assets$2,781,077$2,881,355▲ $100,278
Other Assets Total$41,563$41,693▲ $130
Liabilities
Accounts Payable and Accrued Expenses$277,741$322,280▲ $44,539
Other Liabilities$27,717$63,848▲ $36,131
Mortgage Notes Payable Secured by Investment Property$35,362$30,799▼ $4,563
Total Liabilities$340,820$416,927▲ $76,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,257$2,464,428▲ $24,171
Total Net Assets Fund Balance$2,440,257$2,464,428▲ $24,171
Total Liabilities and Net Assets / Fund Balance$2,781,077$2,881,355▲ $100,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,467$450,918$1,411,385
Other Land Buildings$102,302$410,530$512,832
Land$284,857-$284,857
Equipment$10,720$109,991$120,711
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanExecutive DirectorFT$136,071$16,437$152,508
Pamela BellFinance DirectorFT$78,944$5,981$84,925

Board Members and Trustees

NameTitle
Edward Maki-schrammPresident
Edwin TobesVice President
Jack Lapan IiiDirector
Jennifer Van DaeleDirector
Michael McsurelyDirector
Rachael HolmesDirector
Steven HoldaDirector
Heather MooneySecretary
Bryan McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,842
Program Service Revenue
$5,467,750
Investment Income
$2,054
Other Revenue
$8,444
All Other Contributions
$8,279
Change in Net Assets
$24,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,491,090
Total Revenue per Form 990
$5,491,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,350
Other Expenses$957,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,159,560$394,170-$3,553,730
Other Employee Benefits$292,906$35,299-$328,205
Current Officers, Directors, Trustees, and Key Employees$73,835$246,133-$319,968
Payroll Taxes$261,403$46,044-$307,447
Office Expenses$141,793$21,671-$163,464
Depreciation Depletion$85,932$20,781-$106,713
Insurance$83,926$12,989-$96,915
All Other Expenses$60,112$24,637-$84,749
Other Expenses$50,685$14,640-$65,325
Fees for Services Accounting-$29,860-$29,860
Conferences and Meetings$4,482$997-$5,479
Total Functional Expenses$4,568,540$898,379$0$5,466,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,466,919
Total Expenses per Audited Statements$5,466,919
Total Expenses per Form 990$5,466,919
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$63,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keta J Cowan
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
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 517 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/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314640
IRS990/OtherExpensesGrp/ProgramServicesAmt0149260
IRS990/OtherExpensesGrp/ProgramServicesAmt1111316
IRS990/OtherExpensesGrp/ProgramServicesAmt293330
IRS990/OtherExpensesGrp/ProgramServicesAmt350685
IRS990/OtherExpensesGrp/TotalAmt0159258
IRS990/OtherExpensesGrp/TotalAmt1145909
IRS990/OtherExpensesGrp/TotalAmt299897
IRS990/OtherExpensesGrp/TotalAmt365325
IRS990/OtherLiabilitiesGrp/BOYAmt027717
IRS990/OtherLiabilitiesGrp/EOYAmt063848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08444
IRS990/OtherRevenueTotalAmt08444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03159560
IRS990/OtherSalariesAndWagesGrp/TotalAmt03553730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261403
IRS990/PayrollTaxesGrp/TotalAmt0307447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06933
IRS990/PrincipalOfficerNm0KETA J COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04636983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04636983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02767
IRS990/PYOtherExpensesAmt0895465
IRS990/PYOtherRevenueAmt06628
IRS990/PYProgramServiceRevenueAmt05462765
IRS990/PYRevenuesLessExpensesAmt0267737
IRS990/PYSalariesCompEmpBnftPaidAmt04318848
IRS990/PYTotalExpensesAmt05214313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05482050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05481157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04645262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04632378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04615089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04680699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04740922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023314350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04156063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt023314350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04645262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04632378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04615089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04680699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04740922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023314350
IRS990ScheduleA/TotalSupportAmt023353023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411385
IRS990ScheduleD/EquipmentGrp/BookValueAmt010720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05466919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0512832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05491090
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/TotalBookValueLandBuildingsAmt01358346
IRS990ScheduleD/TotalExpensesPerForm990Amt05466919
IRS990ScheduleD/TotalLiabilityAmt063848
IRS990ScheduleD/TotalRevenuePerForm990Amt05491090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05491090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05466919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS BY EMAIL PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY, WHICH REQUIRES THEM TO REPORT ANY CHANGES AT THE TIME THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR BEGINS WITH THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMING A SALARY SURVEY. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE WHOLE BOARD, WHICH THEN VOTES ON APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYNOD RESIDENTIAL SERVICES MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST, THROUGH THEIR WEBSITE, AND THROUGH DESCRIPTIVE MATERIALS & HANDOUTS AVAILABLE AT THE PROGRAM AND MAIN OFFICE SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,355
Liabilities
$416,927
Net assets
$2,464,428
Revenue
$5,491,090
Expenses
$5,466,919
Net income
$24,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.46$3.64$6.07$5.78$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.36$5.99$5.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.55$3.28$6.65$5.71$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.48$2.34$5.78$5.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$5.63$5.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.58$2.51$5.70$5.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.65$2.44$5.49$5.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$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