Civic Intelligence

Allied Human Services

990 • Fiscal year 2019 • EIN 38-2708513

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.alliedhumanservices.org

View Organization Page

6001 N Adams Road Suite 165Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$557,582

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,608,364

Down $57,973 (-1.2%) from 2018

Net Assets

Down

$3,787,883

Down $85,933 (-2.2%) from 2018

Liabilities

Up

$820,481

Up $27,960 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$3,511,621

Up $359,543 (+11%) from 2018

Expenses

Down

$3,597,554

Down $113,640 (-3.1%) from 2018

Net Income

Up

-$85,933

Up $473,183 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $4,213,927Liabilities 2011: $263,673Net Assets 2011: $3,950,2542011Assets 2013: $4,201,235Liabilities 2013: $212,601Net Assets 2013: $3,988,6342013Assets 2014: $4,303,810Liabilities 2014: $355,376Net Assets 2014: $3,948,4342014Assets 2015: $4,721,825Liabilities 2015: $595,370Net Assets 2015: $4,126,4552015Assets 2016: $5,083,794Liabilities 2016: $775,458Net Assets 2016: $4,308,3362016Assets 2017: $5,032,054Liabilities 2017: $599,122Net Assets 2017: $4,432,9322017Assets 2018: $4,666,337Liabilities 2018: $792,521Net Assets 2018: $3,873,8162018Assets 2019: $4,608,364Liabilities 2019: $820,481Net Assets 2019: $3,787,8832019Assets 2020: $4,397,657Liabilities 2020: $908,723Net Assets 2020: $3,488,9342020Assets 2021: $4,604,901Liabilities 2021: $831,890Net Assets 2021: $3,773,0112021Assets 2022: $4,749,779Liabilities 2022: $933,637Net Assets 2022: $3,816,1422022Assets 2023: $6,924,730Liabilities 2023: $1,509,541Net Assets 2023: $5,415,1892023Assets 2024: $9,029,383Liabilities 2024: $1,567,571Net Assets 2024: $7,461,8122024

Highlighted filing

2019

Assets$4,608,364
Liabilities$820,481
Net Assets$3,787,883
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,028,248Expenses 2011: $3,174,528Net Income 2011: -$146,2802011Revenue 2013: $2,959,338Expenses 2013: $2,941,306Net Income 2013: $18,0322013Revenue 2014: $3,085,721Expenses 2014: $2,906,668Net Income 2014: $179,0532014Revenue 2015: $3,523,762Expenses 2015: $3,130,616Net Income 2015: $393,1462015Revenue 2016: $3,643,937Expenses 2016: $3,465,172Net Income 2016: $178,7652016Revenue 2017: $3,461,696Expenses 2017: $3,488,149Net Income 2017: -$26,4532017Revenue 2018: $3,152,078Expenses 2018: $3,711,194Net Income 2018: -$559,1162018Revenue 2019: $3,511,621Expenses 2019: $3,597,554Net Income 2019: -$85,9332019Revenue 2020: $2,910,307Expenses 2020: $3,209,256Net Income 2020: -$298,9492020Revenue 2021: $3,422,814Expenses 2021: $3,138,737Net Income 2021: $284,0772021Revenue 2022: $3,657,501Expenses 2022: $3,614,370Net Income 2022: $43,1312022Revenue 2023: $5,653,647Expenses 2023: $4,054,600Net Income 2023: $1,599,0472023Revenue 2024: $6,889,984Expenses 2024: $4,843,361Net Income 2024: $2,046,6232024

Highlighted filing

2019

Revenue$3,511,621
Expenses$3,597,554
Net Income-$85,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.0
Gross Receipts
$5,156,952
Mission and Program Overview

Mission

To monitor and coordinate human services for the disabled, aged and disenfranchised, plan and organize development of appropriate services where needed, and to provide administrative services and consultation when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,748,435$2,926,465▲ $178,030
Other Notes and Loans Receivable, Net$501,629$617,888▲ $116,259
Accounts Receivable$589,186$448,231▼ $140,955
Land, Buildings, and Equipment, Net$389,223$389,866▲ $643
Cash and Non-Interest-Bearing Accounts$416,631$208,444▼ $208,187
Prepaid Expenses and Deferred Charges$17,923$14,160▼ $3,763
Total Assets$4,666,337$4,608,364▼ $57,973
Other Assets Total$3,310$3,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$398,818$421,574▲ $22,756
Mortgage Notes Payable Secured by Investment Property$261,703$245,244▼ $16,459
Deferred Revenue$132,000$153,663▲ $21,663
Total Liabilities$792,521$820,481▲ $27,960
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,816$3,787,883▼ $85,933
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,873,816$3,787,883▼ $85,933
Total Liabilities and Net Assets / Fund Balance$4,666,337$4,608,364▼ $57,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,208$434,764$578,972
Buildings$227,236$55,338$282,574
Equipment$346$92,830$93,176
Leasehold Improvements$650$39,150$39,800
Land$17,426-$17,426
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett DehutCEOPT$349,602$207,980$557,582
Kenneth JohnsonChairman--$1,725$1,725
Ted DevantierSecretary--$900$900
Lori BalkoDirector--$225$225

Highest Paid Contractors

ContractorServicesLocationCompensation
Safeguard Accounting Solutions LLCPr, Billing, Acct230 N SECOND ST, SUITE 300, Brighton, MI 48116$763,613
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,105
Program Service Revenue
$2,007,688
Investment Income
$189,828
Other Revenue
$0
All Other Contributions
$6,147
Change in Net Assets
$-85,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,266
Other Expenses$1,640,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,281$100,473-$1,001,754
Fees for Services Accounting$813,659$38,379-$852,038
Current Officers, Directors, Trustees, and Key Employees$420,945$41,632-$462,577
Travel$254,529$13,581-$268,110
Occupancy$201,115$7,616-$208,731
Pension Plan Contributions$182,000$18,000-$200,000
Other Employee Benefits$171,903$14,615-$186,518
Payroll Taxes$95,546$10,871-$106,417
Depreciation Depletion$79,533$586-$80,119
Office Expenses$47,460$3,678-$51,138
Conferences and Meetings$31,760$3,141-$34,901
Insurance$26,321$2,492-$28,813
Fees for Services Legal$16,977--$16,977
Advertising$14,754$1,459-$16,213
Fees for Service Investment Mgmnt Fees-$12,633-$12,633
Interest$10,169--$10,169
Other Expenses$5,050$0-$5,050
Information Technology$85$15-$100
Total Functional Expenses$3,326,657$270,897$0$3,597,554
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
-CEO InterestAccounting SvcsNo$846,659
Susan DehutSpouse of CEOEmployee CompensationNo$82,708
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth johnson, ted devantier, lori balko - directors lahser pre-vocational centers, inc. | kenneth johnson, ted devantier, sherry brasza - directors c.s.d.d. Inc. | kenneth johnson, ted devantier - directors progressive residential services, inc. | kenneth johnson, ted devantier - directors d and m consultants, inc. | ted devantier, kenneth johnson - directors quality south, inc. | kenneth johnson, ted devantier - directors progressive residential services of new mexico, inc. | everett dehut, ted devantier - directors macomb residential opportunities, inc. | kenneth johnson, ted devantier, lori balko - directors new life foundation, inc.”

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

“Form 990 is prepared by organization's accountants. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

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

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was independently reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Human Services
EIN
38-2708513
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 165, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
2486417200
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1986
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 675 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO MONITOR AND COORDINATE HUMAN SERVICES FOR THE DISABLED, AGED AND DISENFRANCHISED, PLAN AND ORGANIZE DEVELOPMENT OF APPROPRIATE SERVICES WHERE NEEDED, AND TO PROVIDE ADMINISTRATIVE SERVICES AND CONSULTATION WHEN NECESSARY.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomfield Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048304
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt079533
IRS990/DepreciationDepletionGrp/TotalAmt080119
IRS990/Desc0THE AGENCY CURRENTLY PROVIDES SERVICES TO SEVEN ORGANIZATIONS IN THREE STATES. SERVICES INCLUDE CONSUMER ADVOCACY, ACCREDITATION, EVALUATION AND PREPARATION, CLINICAL NURSING SERVICES AND OVERSIGHT, FISCAL MANAGEMENT, INCLUDING CONTRACTUAL, FEDERAL AND STATE REPORTING, HUMAN SERVICE MANAGEMENT AND ADVISEMENT, R.F.P PREPARATION, STRATEGIC PLANNING, QUALITY ASSURANCE, AND NEW SERVICE DEVELOPMENT INCLUDING SITE SELECTION AND START-UP FUNDING. ADDITIONAL SERVICES PROVIDED INCLUDE STATE AND FEDERAL COMPLIANCE OVERSIGHT, MARKETING, DEVELOPMENT, INFORMATION TECHNOLOGY, MAINTENANCE AND BARRIER-FREE HOUSING DEVELOPMENT AND EVALUATION.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03310
IRS990/OtherAssetsTotalGrp/EOYAmt03310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186518
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019584
IRS990/OtherExpensesGrp/ProgramServicesAmt125968
IRS990/OtherExpensesGrp/ProgramServicesAmt28018
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt020517
IRS990/OtherExpensesGrp/TotalAmt125968
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0501629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0617888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010871
IRS990/PayrollTaxesGrp/ProgramServicesAmt095546
IRS990/PayrollTaxesGrp/TotalAmt0106417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182000
IRS990/PensionPlanContributionsGrp/TotalAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014160
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NPO MANAGEMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ELDERLY INDIVIDUALS WITH HEALTH CARE SERVICES IN THEIR RESPECTIVE HOMES AND DISABLED INDIVIDUALS WITH VOCATIONAL TRAINING AND DAY SERVICES IN A COMMUNITY BASED SETTING INCLUDING PARTICIPATING IN THE MEALS ON WHEELS PROGRAM IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111174
IRS990/PYOtherExpensesAmt01766186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02081211
IRS990/PYRevenuesLessExpensesAmt0-559116
IRS990/PYSalariesCompEmpBnftPaidAmt01945008
IRS990/PYTotalExpensesAmt03711194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03152078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088700
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02007688
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01219258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04756538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02007688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02081211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02076565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02240700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03396570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011802734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584179
IRS990ScheduleA/InvestmentIncomeCYPct00.03408
IRS990ScheduleA/InvestmentIncomePYPct00.03001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96592
IRS990ScheduleA/PublicSupportPY509Pct00.96999
IRS990ScheduleA/PublicSupportTotal509Amt016559272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03226946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03018030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03368758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03548968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03396570
IRS990ScheduleA/Total509Grp/TotalAmt016559272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03385446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03142156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03454506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03647929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03513414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017143451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093176
IRS990ScheduleD/LandGrp/BookValueAmt017426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434764
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389866
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0349602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0557582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A DEFERRED 457(F) PAYMENT WAS MADE ON BEHALF OF EVERETT DEHUT AMOUNTING TO $190,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,608,364
Liabilities
$820,481
Net assets
$3,787,883
Revenue
$3,511,621
Expenses
$3,597,554
Net income
-$85,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.57$7.46$6.89$4.84$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.51$5.42$5.65$4.05$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.93$3.82$3.66$3.61$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.60$0.83$3.77$3.42$3.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.91$3.49$2.91$3.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$3.51$3.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.79$3.87$3.15$3.71$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.60$4.43$3.46$3.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.78$4.31$3.64$3.47$0.18
2015Summary only. Only limited summary data is available for this year.$4.72$0.60$4.13$3.52$3.13$0.39
2014Summary only. Only limited summary data is available for this year.$4.30$0.36$3.95$3.09$2.91$0.18
2013Summary only. Only limited summary data is available for this year.$4.20$0.21$3.99$2.96$2.94$0.02
2011Summary only. Only limited summary data is available for this year.$4.21$0.26$3.95$3.03$3.17$0.15