Civic Intelligence

Allied Human Services

990 • Fiscal year 2022 • EIN 38-2708513

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

6001 N Adams Road Suite 265Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$388,424

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,749,779

Up $144,878 (+3.1%) from 2021

Net Assets

Up

$3,816,142

Up $43,131 (+1.1%) from 2021

Liabilities

Up

$933,637

Up $101,747 (+12%) from 2021

Revenue

Up

$3,657,501

Up $234,687 (+6.9%) from 2021

Expenses

Up

$3,614,370

Up $475,633 (+15%) from 2021

Net Income

Down

$43,131

Down $240,946 (-85%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,749,779
Liabilities$933,637
Net Assets$3,816,142

Operations Trend

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

2022

Revenue$3,657,501
Expenses$3,614,370
Net Income$43,131
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,136,848
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$3,305,784$2,805,979▼ $499,805
Accounts Receivable$613,062$857,300▲ $244,238
Cash and Non-Interest-Bearing Accounts$255,829$614,045▲ $358,216
Land, Buildings, and Equipment, Net$321,282$313,989▼ $7,293
Other Notes and Loans Receivable, Net$41,306$145,573▲ $104,267
Prepaid Expenses and Deferred Charges$64,328$6,364▼ $57,964
Total Assets$4,604,901$4,749,779▲ $144,878
Other Assets Total$3,310$6,529▲ $3,219
Liabilities
Accounts Payable and Accrued Expenses$621,609$741,910▲ $120,301
Mortgage Notes Payable Secured by Investment Property$210,281$191,727▼ $18,554
Total Liabilities$831,890$933,637▲ $101,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,773,011$3,816,142▲ $43,131
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,773,011$3,816,142▲ $43,131
Total Liabilities and Net Assets / Fund Balance$4,604,901$4,749,779▲ $144,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,074$623,433$728,507
Buildings$184,850$97,724$282,574
Equipment$14$84,909$84,923
Leasehold Improvements$6,625$40,114$46,739
Land$17,426-$17,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett DehutCEOPT$369,891$18,533$388,424
Ted DevantierSecretary--$750$750
Sherry BraszaDirector--$600$600
Lori BalkoDirector--$150$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Safeguard Accounting Solutions LLCAccounting, Billing, Payroll230 N SECOND ST, SUITE 300, Brighton, MI 48116$985,666
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,858
Program Service Revenue
$2,305,293
Investment Income
$-483,650
Other Revenue
$0
All Other Contributions
$19,719
Change in Net Assets
$43,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,870,258
Salaries, Compensation, and Employee Benefits$1,744,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,928$82,887-$1,169,815
Fees for Services Lobbying$1,073,572$42,224-$1,115,796
Current Officers, Directors, Trustees, and Key Employees$264,441$26,154-$290,595
Travel$243,580$6,161-$249,741
Occupancy$165,874$8,020-$173,894
Other Employee Benefits$160,878$11,857-$172,735
Payroll Taxes$102,625$8,342-$110,967
Fees for Services Other$78,831$7,106-$85,937
Depreciation Depletion$78,941$4,003-$82,944
Office Expenses$34,058$1,635-$35,693
Insurance$26,431$2,772-$29,203
Advertising$19,621$1,940-$21,561
Fees for Service Investment Mgmnt Fees-$13,919-$13,919
Interest$8,074--$8,074
Fees for Services Accounting$5,803--$5,803
Conferences and Meetings$4,759$471-$5,230
Information Technology$4,132$729-$4,861
Other Expenses$3,928$388$0$4,316
Total Functional Expenses$3,394,889$219,481$0$3,614,370
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, HR & Payroll ServicesNo$1,193,200
Susan DeHutSpouse of CEOEmployee CompensationNo$91,234
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 - 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 - 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 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
2486417200
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1986
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
7
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 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt035693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03310
IRS990/OtherAssetsTotalGrp/EOYAmt06529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172735
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt016166
IRS990/OtherExpensesGrp/ProgramServicesAmt116247
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/TotalAmt017039
IRS990/OtherExpensesGrp/TotalAmt116247
IRS990/OtherExpensesGrp/TotalAmt24316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169815
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102625
IRS990/PayrollTaxesGrp/TotalAmt0110967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06364
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NPO MANAGEMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02305293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305293
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/ExpenseAmt01358630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576912
IRS990/PYOtherExpensesAmt01532322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01769111
IRS990/PYRevenuesLessExpensesAmt0284077
IRS990/PYSalariesCompEmpBnftPaidAmt01606415
IRS990/PYTotalExpensesAmt03138737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03422814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037680
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305293
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01778459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01082529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01219258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0936819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06077371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-576580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02305293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01769111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01704522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02007688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02081211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09867825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-576580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212482
IRS990ScheduleA/InvestmentIncomeCYPct00.01315
IRS990ScheduleA/InvestmentIncomePYPct00.05432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98685
IRS990ScheduleA/PublicSupportPY509Pct00.94568
IRS990ScheduleA/PublicSupportTotal509Amt015945196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04083752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02829417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02787051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03226946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03018030
IRS990ScheduleA/Total509Grp/TotalAmt015945196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03507172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03217342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02905562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03385446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03142156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016157678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097724
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/BookValueAmt06625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040114
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623433
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0728507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0369891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits