Civic Intelligence

Allied Human Services

990 • Fiscal year 2020 • EIN 38-2708513

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$557,016

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,397,657

Down $210,707 (-4.6%) from 2019

Net Assets

Down

$3,488,934

Down $298,949 (-7.9%) from 2019

Liabilities

Up

$908,723

Up $88,242 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$2,910,307

Down $601,314 (-17%) from 2019

Expenses

Down

$3,209,256

Down $388,298 (-11%) from 2019

Net Income

Down

-$298,949

Down $213,016 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$4,397,657
Liabilities$908,723
Net Assets$3,488,934
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$2,910,307
Expenses$3,209,256
Net Income-$298,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,275,188
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$2,926,465$2,752,380▼ $174,085
Cash and Non-Interest-Bearing Accounts$208,444$653,418▲ $444,974
Land, Buildings, and Equipment, Net$389,866$406,566▲ $16,700
Other Notes and Loans Receivable, Net$617,888$278,222▼ $339,666
Accounts Receivable$448,231$269,888▼ $178,343
Prepaid Expenses and Deferred Charges$14,160$33,873▲ $19,713
Total Assets$4,608,364$4,397,657▼ $210,707
Other Assets Total$3,310$3,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$421,574$680,614▲ $259,040
Mortgage Notes Payable Secured by Investment Property$245,244$228,109▼ $17,135
Deferred Revenue$153,663--
Total Liabilities$820,481$908,723▲ $88,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,883$3,488,934▼ $298,949
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,787,883$3,488,934▼ $298,949
Total Liabilities and Net Assets / Fund Balance$4,608,364$4,397,657▼ $210,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,401$520,985$689,386
Buildings$213,108$69,466$282,574
Equipment$81$93,095$93,176
Leasehold Improvements$7,550$39,189$46,739
Land$17,426-$17,426
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett DehutCEOPT$347,569$209,447$557,016
Don BoothDirector--$1,500$1,500
Ted DevantierSecretary--$975$975
Sherry BraszaDirector--$600$600
Lori BalkoDirector--$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Safeguard Accounting Solutions LLCAccounting, Billing, Payroll230 N SECOND ST, SUITE 300, Brighton, MI 48116$716,508
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,228
Program Service Revenue
$1,704,522
Investment Income
$90,557
Other Revenue
$0
All Other Contributions
$11,759
Change in Net Assets
$-298,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,478
Salaries, Compensation, and Employee Benefits$1,562,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$886,722$41,215-$927,937
Other Salaries and Wages$819,604$101,660-$921,264
Current Officers, Directors, Trustees, and Key Employees$327,925$32,432-$360,357
Travel$224,914$13,433-$238,347
Occupancy$181,054$7,381-$188,435
Other Employee Benefits$155,598$12,410-$168,008
Payroll Taxes$102,891$10,258-$113,149
Depreciation Depletion$98,169$2,484-$100,653
Office Expenses$46,276$2,671-$48,947
Insurance$26,831$2,623-$29,454
Advertising$19,970$1,975-$21,945
Fees for Services Legal$17,153--$17,153
Fees for Service Investment Mgmnt Fees-$12,205-$12,205
Conferences and Meetings$10,277$1,016-$11,293
Interest$9,493--$9,493
Other Expenses$1,563$0-$1,563
Information Technology$92$16-$108
Total Functional Expenses$2,966,171$243,085$0$3,209,256
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
Safeguard Acct SolutionsCEO InterestAccounting ServicesNo$919,722
Susan DehutSpouse of CEOEmployee CompensationNo$83,221
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 35% controlled entity
No
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

“Lori Balko, Sherry Brasza, Everett DeHut, Ted Devantier, Don Booth - Directors New Life Foundation. Lori Balko, Sherry Brasza, Everett DeHut - Directors Lahser Pre-Vocational Centers Inc. Sherry Brasza, Everett DeHut, Ted Devantier - Directors Life Enrichment Academy Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut, Ted Devantier, Don Booth - Directors Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc. Everett DeHut, Ted Devantier - Directors Progressive Residential Services 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
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Safeguard Accounting
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 670 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/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/TitleTxt2SECRETARY
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03488934
IRS990/NoncashContributionsAmt020940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07381
IRS990/OccupancyGrp/ProgramServicesAmt0181054
IRS990/OccupancyGrp/TotalAmt0188435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt046276
IRS990/OfficeExpensesGrp/TotalAmt048947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03310
IRS990/OtherAssetsTotalGrp/EOYAmt03310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168008
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014914
IRS990/OtherExpensesGrp/ProgramServicesAmt116130
IRS990/OtherExpensesGrp/ProgramServicesAmt26595
IRS990/OtherExpensesGrp/ProgramServicesAmt31563
IRS990/OtherExpensesGrp/TotalAmt015568
IRS990/OtherExpensesGrp/TotalAmt116130
IRS990/OtherExpensesGrp/TotalAmt27247
IRS990/OtherExpensesGrp/TotalAmt31563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0617888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102891
IRS990/PayrollTaxesGrp/TotalAmt0113149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033873
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NPO MANAGEMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704522
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/ExpenseAmt0966746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189828
IRS990/PYOtherExpensesAmt01640288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02007688
IRS990/PYRevenuesLessExpensesAmt0-85933
IRS990/PYSalariesCompEmpBnftPaidAmt01957266
IRS990/PYTotalExpensesAmt03597554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020940
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704522
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01308268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05839067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01704522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02007688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02081211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02240700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010110686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585846
IRS990ScheduleA/InvestmentIncomeCYPct00.03543
IRS990ScheduleA/InvestmentIncomePYPct00.03408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96457
IRS990ScheduleA/PublicSupportPY509Pct00.96592
IRS990ScheduleA/PublicSupportTotal509Amt015949753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02787051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03226946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03018030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03368758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03548968
IRS990ScheduleA/Total509Grp/TotalAmt015949753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02905562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03385446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03142156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03454506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03647929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016535599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282574
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093176
IRS990ScheduleD/LandGrp/BookValueAmt017426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039189
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520985
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0347569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0557016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,397,657
Liabilities
$908,723
Net assets
$3,488,934
Revenue
$2,910,307
Expenses
$3,209,256
Net income
-$298,949
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
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$2.91$3.21$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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