Civic Intelligence

Allied Human Services

990 • Fiscal year 2021 • EIN 38-2708513

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$266,364

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,604,901

Up $207,244 (+4.7%) from 2020

Net Assets

Up

$3,773,011

Up $284,077 (+8.1%) from 2020

Liabilities

Down

$831,890

Down $76,833 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$3,422,814

Up $512,507 (+18%) from 2020

Expenses

Down

$3,138,737

Down $70,519 (-2.2%) from 2020

Net Income

Up

$284,077

Up $583,026 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$4,604,901
Liabilities$831,890
Net Assets$3,773,011
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$3,422,814
Expenses$3,138,737
Net Income$284,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$4,133,635
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$2,752,380$3,305,784▲ $553,404
Accounts Receivable$269,888$613,062▲ $343,174
Land, Buildings, and Equipment, Net$406,566$321,282▼ $85,284
Cash and Non-Interest-Bearing Accounts$653,418$255,829▼ $397,589
Prepaid Expenses and Deferred Charges$33,873$64,328▲ $30,455
Other Notes and Loans Receivable, Net$278,222$41,306▼ $236,916
Total Assets$4,397,657$4,604,901▲ $207,244
Other Assets Total$3,310$3,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$680,614$621,609▼ $59,005
Mortgage Notes Payable Secured by Investment Property$228,109$210,281▼ $17,828
Total Liabilities$908,723$831,890▼ $76,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,488,934$3,773,011▲ $284,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,488,934$3,773,011▲ $284,077
Total Liabilities and Net Assets / Fund Balance$4,397,657$4,604,901▲ $207,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,775$579,491$677,266
Buildings$198,979$83,595$282,574
Equipment$14$84,909$84,923
Leasehold Improvements$7,088$39,651$46,739
Land$17,426-$17,426
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett DehutCEOPT$247,946$18,418$266,364
Ted DevantierSecretary--$975$975
Sherry BraszaDirector--$600$600
Don BoothDirector--$225$225
Lori BalkoDirector--$225$225

Highest Paid Contractors

ContractorServicesLocationCompensation
Safeguard Accounting Solutions LLCAccounting, Billing, Payroll230 N SECOND ST, SUITE 300, Brighton, MI 48116$658,041
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,791
Program Service Revenue
$1,769,111
Investment Income
$576,912
Other Revenue
$0
All Other Contributions
$1,535
Change in Net Assets
$284,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,415
Other Expenses$1,532,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,626$107,333-$993,959
Fees for Services Accounting$910,693$42,358-$953,051
Current Officers, Directors, Trustees, and Key Employees$342,432$33,867-$376,299
Travel$217,244$11,424-$228,668
Other Employee Benefits$129,616$10,583-$140,199
Occupancy$125,523$7,121-$132,644
Payroll Taxes$85,156$10,802-$95,958
Depreciation Depletion$91,574$2,690-$94,264
Insurance$25,789$2,710-$28,499
Office Expenses$23,948$1,283-$25,231
Fees for Service Investment Mgmnt Fees-$16,977-$16,977
Fees for Services Legal$8,941--$8,941
Interest$8,800--$8,800
Advertising$7,000$692-$7,692
Other Expenses$4,130$409$0$4,539
Conferences and Meetings$338$33-$371
Total Functional Expenses$2,889,559$249,178$0$3,138,737
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 ServicesNo$943,693
Susan DehutSpouse of CEOEmployee CompensationNo$85,174
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
2022-08-14
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 Solutions
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/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bloomfield Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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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/MembersOrStockholdersInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07121
IRS990/OccupancyGrp/ProgramServicesAmt0125523
IRS990/OccupancyGrp/TotalAmt0132644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt023948
IRS990/OfficeExpensesGrp/TotalAmt025231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03310
IRS990/OtherAssetsTotalGrp/EOYAmt03310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140199
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ProgramServicesAmt016353
IRS990/OtherExpensesGrp/ProgramServicesAmt15396
IRS990/OtherExpensesGrp/ProgramServicesAmt24130
IRS990/OtherExpensesGrp/TotalAmt017249
IRS990/OtherExpensesGrp/TotalAmt15396
IRS990/OtherExpensesGrp/TotalAmt24539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010802
IRS990/PayrollTaxesGrp/ProgramServicesAmt085156
IRS990/PayrollTaxesGrp/TotalAmt095958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064328
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NPO MANAGEMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769111
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/ExpenseAmt0935317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090557
IRS990/PYOtherExpensesAmt01646478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01704522
IRS990/PYRevenuesLessExpensesAmt0-298949
IRS990/PYSalariesCompEmpBnftPaidAmt01562778
IRS990/PYTotalExpensesAmt03209256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014950
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769111
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01082529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01292193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05591105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0874810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01769111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01704522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02007688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02081211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02076565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09639097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0874810
IRS990ScheduleA/InvestmentIncomeCYPct00.05432
IRS990ScheduleA/InvestmentIncomePYPct00.03543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94568
IRS990ScheduleA/PublicSupportPY509Pct00.96457
IRS990ScheduleA/PublicSupportTotal509Amt015230202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02829417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02787051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03226946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03018030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03368758
IRS990ScheduleA/Total509Grp/TotalAmt015230202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03217342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02905562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03385446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03142156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03454506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016105012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083595
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282574
IRS990ScheduleD/EquipmentGrp/BookValueAmt014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084909
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084923
IRS990ScheduleD/LandGrp/BookValueAmt017426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039651
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579491
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0677266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAFEGUARD ACCT SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN DEHUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,604,901
Liabilities
$831,890
Net assets
$3,773,011
Revenue
$3,422,814
Expenses
$3,138,737
Net income
$284,077
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits