Civic Intelligence

Synod Residential Services

990 • Fiscal year 2018 • EIN 38-2664541

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

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

0.19x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$169,603

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,092,479

Up $1,355 (+0.0%) from 2017

Net Assets

Up

$2,514,863

Up $77,102 (+3.2%) from 2017

Liabilities

Down

$577,616

Down $75,747 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$5,704,836

Up $214,458 (+3.9%) from 2017

Expenses

Up

$5,627,734

Up $110,689 (+2.0%) from 2017

Net Income

Up

$77,102

Up $103,769 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$3,092,479
Liabilities$577,616
Net Assets$2,514,863
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$5,704,836
Expenses$5,627,734
Net Income$77,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$5,765,432
Mission and Program Overview

Mission

Synod community services works with vulnerable and marginalized individuals to help them overcome the daily challenges presented by community life.

To provide care and residence to mentally and/or physically impaired persons who receive services from the county or state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,400$1,841,246▲ $229,846
Accounts Receivable$551,860$525,164▼ $26,696
Savings and Temporary Cash Investments$768,274$451,800▼ $316,474
Cash and Non-Interest-Bearing Accounts$111,777$214,421▲ $102,644
Prepaid Expenses and Deferred Charges$2,473$6,940▲ $4,467
Total Assets$3,091,124$3,092,479▲ $1,355
Other Assets Total$45,340$52,908▲ $7,568
Liabilities
Accounts Payable and Accrued Expenses$360,098$372,089▲ $11,991
Mortgage Notes Payable Secured by Investment Property$192,718$149,713▼ $43,005
Other Liabilities$100,547$55,814▼ $44,733
Total Liabilities$653,363$577,616▼ $75,747
Net Assets / Fund Balance
Unrestricted Net Assets$2,420,297$2,493,474▲ $73,177
Temporarily Rstr Net Assets$17,464$21,389▲ $3,925
Total Net Assets Fund Balance$2,437,761$2,514,863▲ $77,102
Total Liabilities and Net Assets / Fund Balance$3,091,124$3,092,479▲ $1,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,496$409,628$1,729,124
Other Land Buildings$163,884$436,798$600,682
Land$357,866-$357,866
Equipment$0$108,420$108,420
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive OfficerFT$147,312$22,291$169,603
Pamela BellCheif Financial OfficerFT$79,149$13,415$92,564

Board Members and Trustees

NameTitle
Edward Maki-schrammPresident
Edwin TobesVice President
Bryan McnamaraDirector
Cheryl HerbaDirector
Jack Lapan IiiDirector
Sandra BaumchenDirector
Heather MooneySecretary
Steven HoldaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,209
Program Service Revenue
$5,537,147
Investment Income
$103,641
Other Revenue
$6,839
All Other Contributions
$52,646
Change in Net Assets
$77,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,704,836
Total Revenue per Form 990
$5,704,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,920
Other Expenses$992,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,437,280$236,155-$3,673,435
Payroll Taxes$276,260$39,376-$315,636
Current Officers, Directors, Trustees, and Key Employees-$289,334-$289,334
Other Employee Benefits$226,773$26,072-$252,845
Office Expenses$149,761$24,839-$174,600
Depreciation Depletion$85,661$21,086-$106,747
Pension Plan Contributions$96,238$7,432-$103,670
Insurance$82,976$13,725-$96,701
All Other Expenses$61,134$28,732-$89,866
Other Expenses$60,680$5,489-$66,169
Fees for Services Accounting-$30,305-$30,305
Interest$5,423--$5,423
Conferences and Meetings$2,791$862-$3,653
Total Functional Expenses$4,854,219$773,515$0$5,627,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,627,734
Total Expenses per Audited Statements$5,627,734
Total Expenses per Form 990$5,627,734
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$55,814
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Keta J Cowan
Title
Executive Director
Phone
7344839363
Signed
2019-07-23
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
183
Volunteers
19

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 526 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/ManagementAndGeneralAmt29566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35489
IRS990/OtherExpensesGrp/ProgramServicesAmt0121324
IRS990/OtherExpensesGrp/ProgramServicesAmt1135483
IRS990/OtherExpensesGrp/ProgramServicesAmt2112435
IRS990/OtherExpensesGrp/ProgramServicesAmt360680
IRS990/OtherExpensesGrp/TotalAmt0154508
IRS990/OtherExpensesGrp/TotalAmt1142841
IRS990/OtherExpensesGrp/TotalAmt2122001
IRS990/OtherExpensesGrp/TotalAmt366169
IRS990/OtherLiabilitiesGrp/BOYAmt0100547
IRS990/OtherLiabilitiesGrp/EOYAmt055814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06839
IRS990/OtherRevenueTotalAmt06839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03437280
IRS990/OtherSalariesAndWagesGrp/TotalAmt03673435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276260
IRS990/PayrollTaxesGrp/TotalAmt0315636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096238
IRS990/PensionPlanContributionsGrp/TotalAmt0103670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06940
IRS990/PrincipalOfficerNm0KETA J COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04724749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04724749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9292
IRS990/PYOtherExpensesAmt01046650
IRS990/PYOtherRevenueAmt02554
IRS990/PYProgramServiceRevenueAmt05434788
IRS990/PYRevenuesLessExpensesAmt0-26667
IRS990/PYSalariesCompEmpBnftPaidAmt04470395
IRS990/PYTotalExpensesAmt05517045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05490378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05644610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04777395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04648781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04645262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04632378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04615089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023318905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04156993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt023318905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04777395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04648781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04645262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04632378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04615089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023318905
IRS990ScheduleA/TotalSupportAmt023369992
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01729124
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05627734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05704836
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/TotalBookValueLandBuildingsAmt01841246
IRS990ScheduleD/TotalExpensesPerForm990Amt05627734
IRS990ScheduleD/TotalLiabilityAmt055814
IRS990ScheduleD/TotalRevenuePerForm990Amt05704836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05704836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05627734
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO WILL REVIEW 990, EMAIL IT TO ALL BOARD MEMBERS, EACH BOARD MEMBER WILL REVIEW AND SEND AN EMAIL BACK WITH THEIR APPROVAL BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS DISCLOSURE FORMS AND COMPARES ANY DISCLOSURES WITH RELATED BOARD MEMBER ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR SYNOD'S CEO IS ESTABLISHED BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS ON THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS CONCURRENT WITH CONTEMPORANEOUS DELIBERATION OF RELEVANT FACTORS INCLUDING COMPARABILITY DATA, AGENCY SIZE AND BUDGET, AND CEO QUALIFICATIONS AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYNOD RESIDENTIAL SERVICES MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST, THROUGH THEIR WEBSITE, AND THROUGH DESCRIPTIVE MATERIALS & HANDOUTS AVAILABLE AT THE PROGRAM AND MAIN OFFICE SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,479
Liabilities
$577,616
Net assets
$2,514,863
Revenue
$5,704,836
Expenses
$5,627,734
Net income
$77,102
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
2018Detailed filing. Detailed filing data is available for this year.$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