Civic Intelligence

Renaissance Community Homes

990 • Fiscal year 2017 • EIN 38-2702043

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A

View Organization Page

25 E MainMilan, MI 48160

(734) 439-0460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,976,492

Down $240,190 (-5.7%) from 2016

Net Assets

Down

$3,309,785

Down $450,329 (-12%) from 2016

Liabilities

Up

$666,707

Up $210,139 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$12,642,984

Down $346,774 (-2.7%) from 2016

Expenses

Up

$13,093,313

Up $479,587 (+3.8%) from 2016

Net Income

Down

-$450,329

Down $826,361 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,092,808Liabilities 2010: $654,267Net Assets 2010: $1,438,5412010Assets 2011: $2,312,690Liabilities 2011: $695,828Net Assets 2011: $1,616,8622011Assets 2012: $2,764,057Liabilities 2012: $735,892Net Assets 2012: $2,028,1652012Assets 2013: $3,159,286Liabilities 2013: $793,925Net Assets 2013: $2,365,3612013Assets 2014: $3,933,981Liabilities 2014: $671,381Net Assets 2014: $3,262,6002014Assets 2015: $4,060,671Liabilities 2015: $676,589Net Assets 2015: $3,384,0822015Assets 2016: $4,216,682Liabilities 2016: $456,568Net Assets 2016: $3,760,1142016Assets 2017: $3,976,492Liabilities 2017: $666,707Net Assets 2017: $3,309,7852017Assets 2018: $3,558,478Liabilities 2018: $700,756Net Assets 2018: $2,857,7222018Assets 2019: $3,767,809Liabilities 2019: $470,348Net Assets 2019: $3,297,4612019Assets 2020: $4,596,210Liabilities 2020: $2,537,070Net Assets 2020: $2,059,1402020Assets 2021: $3,878,809Liabilities 2021: $948,487Net Assets 2021: $2,930,3222021Assets 2022: $4,271,202Liabilities 2022: $773,497Net Assets 2022: $3,497,7052022Assets 2023: $4,190,473Liabilities 2023: $945,058Net Assets 2023: $3,245,4152023

Highlighted filing

2017

Assets$3,976,492
Liabilities$666,707
Net Assets$3,309,785
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,370,7772010Revenue 2011: $10,711,647Expenses 2011: $10,533,326Net Income 2011: $178,3212011Expenses 2012: $11,453,1862012Revenue 2013: $11,936,534Expenses 2013: $11,599,338Net Income 2013: $337,1962013Revenue 2014: $12,738,449Expenses 2014: $11,841,210Net Income 2014: $897,2392014Revenue 2015: $11,918,691Expenses 2015: $11,797,209Net Income 2015: $121,4822015Revenue 2016: $12,989,758Expenses 2016: $12,613,726Net Income 2016: $376,0322016Revenue 2017: $12,642,984Expenses 2017: $13,093,313Net Income 2017: -$450,3292017Revenue 2018: $12,683,026Expenses 2018: $13,135,089Net Income 2018: -$452,0632018Revenue 2019: $13,279,850Expenses 2019: $12,840,111Net Income 2019: $439,7392019Revenue 2020: $14,026,608Expenses 2020: $13,952,217Net Income 2020: $74,3912020Revenue 2021: $15,893,096Expenses 2021: $15,021,914Net Income 2021: $871,1822021Revenue 2022: $15,052,671Expenses 2022: $14,485,288Net Income 2022: $567,3832022Revenue 2023: $13,955,731Expenses 2023: $14,208,021Net Income 2023: -$252,2902023

Highlighted filing

2017

Revenue$12,642,984
Expenses$13,093,313
Net Income-$450,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 12, 2018
Return Version
2016v3.1
Gross Receipts
$12,642,984
Mission and Program Overview

Mission

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,760,114$3,309,785▼ $450,329
Accounts Receivable$2,325,534$2,325,534→ $0
Cash and Non-Interest-Bearing Accounts$1,328,750$1,314,803▼ $13,947
Land, Buildings, and Equipment, Net$356,573$335,534▼ $21,039
Prepaid Expenses and Deferred Charges$15,598--
Other Notes and Loans Receivable, Net$75,000$621▼ $74,379
Savings and Temporary Cash Investments$200--
Total Assets$4,216,682$3,976,492▼ $240,190
Other Assets Total$115,027--
Liabilities
Accounts Payable and Accrued Expenses$372,627$414,578▲ $41,951
Other Liabilities$81,031$249,219▲ $168,188
Deferred Revenue$2,910$2,910→ $0
Total Liabilities$456,568$666,707▲ $210,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,760,114$3,309,785▼ $450,329
Total Liabilities and Net Assets / Fund Balance$4,216,682$3,976,492▼ $240,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,534$451,304$786,838
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John GrayPresident
Scott BrownExecutive Di
Susan FugateSecretary
Deborah ConnerTreasurer
Newton SquiresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,642,369
Investment Income
$0
Other Revenue
$615
Change in Net Assets
$-450,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,642,984
Revenue Not Reported on Form 990
$98,654
Total Revenue per Audited Statements
$12,741,638
Total Revenue per Form 990
$12,642,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,805,719
Other Expenses$3,287,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,579,582--$8,579,582
Payroll Taxes$742,136--$742,136
Other Employee Benefits$484,001--$484,001
All Other Expenses$319,309$51,539-$370,848
Insurance-$280,353-$280,353
Other Expenses$204,215$1,705,578-$204,215
Depreciation Depletion$21,034--$21,034
Occupancy$11,540--$11,540
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$11,052,843$2,040,470$0$13,093,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,095,182
Total Expenses per Form 990$13,093,313
Expenses per Audited Statements$13,008,579
Expenses Not Reported on Form 990$86,603
Expenses Not Reported on Financial Statements$84,734
Other Expense Adjustments$84,734
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renaissance House IncFamily MemberAdministrative FeesNo$1,559,040
Conner Fugate PropertiesFamily MemberRentNo$49,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany - Ren House$246,010
N/p US Bank$3,209
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board holds a meeting, during which a copy of the form 990 is presented and discussed prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the policy, conflicts of interest are required to be disclosed. If potential conflicts of interest are identified, the board will hold a meeting to discuss any potential action to be taken.”

Form 990, Page 6, Part VI, Line 19

“Part vi, section b. Policies, 19: the governing documents, conflict of interest policy, and financial statements are available to the public upon request. Both in person, and written requests will be satisfied.”

Filing and Contact Details

Filer

Filer Name
Renaissance Community Homes
EIN
38-2702043
Phone
7344390460
Address
25 E MAIN, MILAN, MI 48160

Signing Officer

Name
Scott Brown
Title
Executive Director
Phone
7349713900
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
736

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
305 E EISENHOWER PKWY SUITE 100, ANN ARBOR, MI 48108-4102
Preparer
Paulette R Miller
Phone
7349713900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.”

Form 990

“All lines left blank are not applicable to the organization.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cash to accrual adjustments 98,654”

Schedule D, Page 4, Part XII, Line 2D

“Cash to accrual adjustments 86,603”

Schedule D, Page 4, Part XII, Line 4B

“Cash to accrual adjustments 84,734”

Raw XML Appendix391 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012989758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011918643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012738377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011941122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062230884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062230884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012642984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012989758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011918643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012738377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011941122
IRS990ScheduleA/Total509Grp/TotalAmt062230884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012642984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012989758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011918643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012738449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011942261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062232095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt086603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084734
IRS990ScheduleD/ExpensesSubtotalAmt013008579
IRS990ScheduleD/OtherExpensesIncludedAmt086603
IRS990ScheduleD/OtherExpensesNotIncludedAmt084734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - REN HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P US BANK
IRS990ScheduleD/OtherRevenueAmt098654
IRS990ScheduleD/RevenueNotReportedAmt098654
IRS990ScheduleD/RevenueSubtotalAmt012642984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 98,654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENTS 86,603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENTS 84,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335534
IRS990ScheduleD/TotalExpensesPerForm990Amt013093313
IRS990ScheduleD/TotalLiabilityAmt0249219
IRS990ScheduleD/TotalRevenuePerForm990Amt012642984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012741638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013095182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNER FUGATE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RENAISSANCE HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11559040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO WORK WITH CONTRACTUAL AGENCIES TO PROVIDE RESIDENTIAL SERVICES, AND ASSISTANCE WITH EMPHASIS ON PEOPLE WITH MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES, AND TO FACILITATE THEIR TRANSITION INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE FORM 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION B. POLICIES, 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOTH IN PERSON, AND WRITTEN REQUESTS WILL BE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04216682
IRS990/TotalAssetsEOYAmt03976492
IRS990/TotalAssetsGrp/BOYAmt04216682
IRS990/TotalAssetsGrp/EOYAmt03976492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0736
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02040470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011052843
IRS990/TotalFunctionalExpensesGrp/TotalAmt013093313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456568
IRS990/TotalLiabilitiesEOYAmt0666707
IRS990/TotalLiabilitiesGrp/BOYAmt0456568
IRS990/TotalLiabilitiesGrp/EOYAmt0666707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03760114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03309785
IRS990/TotalProgramServiceExpensesAmt011052843
IRS990/TotalProgramServiceRevenueAmt012642369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012642984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012642984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04216682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03976492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 E MAIN
IRS990/USAddress/CityNm0MILAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048160
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349713900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0382702043
ReturnHeader/Filer/PhoneNum07344390460
ReturnHeader/Filer/USAddress/AddressLine1Txt025 E MAIN
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E EISENHOWER PKWY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481084102
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER
ReturnHeader/ReturnTs02018-06-25T10:26:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,492
Liabilities
$666,707
Net assets
$3,309,785
Revenue
$12,642,984
Expenses
$13,093,313
Net income
-$450,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.95$3.25$14.0$14.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.77$3.50$15.1$14.5$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.95$2.93$15.9$15.0$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.54$2.06$14.0$14.0$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.47$3.30$13.3$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.70$2.86$12.7$13.1$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.67$3.31$12.6$13.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.46$3.76$13.0$12.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.68$3.38$11.9$11.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.67$3.26$12.7$11.8$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.79$2.37$11.9$11.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.74$2.03$11.5
2011Summary only. Only limited summary data is available for this year.$2.31$0.70$1.62$10.7$10.5$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$10.4