Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2012 • EIN 38-2942874

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.PNLH.ORG

View Organization Page

5300 E Michigan 36Room/Suite 1-c48143
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$293,265

Flat from 2012

Net Assets

Flat

$124,976

Flat from 2012

Liabilities

Flat

$168,289

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,895,135

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $234,518Liabilities 2010: $268,028Net Assets 2010: -$33,5102010Assets 2011: $239,710Liabilities 2011: $257,936Net Assets 2011: -$18,2262011Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 2013: $409,632Liabilities 2013: $308,237Net Assets 2013: $101,3952013Assets 2014: $489,915Liabilities 2014: $382,050Net Assets 2014: $107,8652014Assets 2015: $444,817Liabilities 2015: $186,049Net Assets 2015: $258,7682015Assets 2016: $861,881Liabilities 2016: $265,356Net Assets 2016: $596,5252016Assets 2017: $1,308,308Liabilities 2017: $446,127Net Assets 2017: $862,1812017Assets 2018: $1,333,833Liabilities 2018: $463,057Net Assets 2018: $870,7762018Assets 2019: $1,363,484Liabilities 2019: $620,493Net Assets 2019: $742,9912019Assets 2020: $1,332,577Liabilities 2020: $1,125,177Net Assets 2020: $207,4002020Assets 2021: $1,621,888Liabilities 2021: $1,665,451Net Assets 2021: -$43,5632021Assets 2022: $2,410,183Liabilities 2022: $1,253,985Net Assets 2022: $1,156,1982022Assets 2023: $2,220,007Liabilities 2023: $728,691Net Assets 2023: $1,491,3162023

Highlighted filing

2012

Assets$293,265
Liabilities$168,289
Net Assets$124,976
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,831,4552010Expenses 2011: $1,732,1532011Expenses 2012: $1,895,1352012Revenue 2012: $2,038,337Expenses 2012: $1,895,135Net Income 2012: $143,2022012Revenue 2013: $2,075,291Expenses 2013: $2,098,872Net Income 2013: -$23,5812013Revenue 2014: $2,252,459Expenses 2014: $2,245,989Net Income 2014: $6,4702014Revenue 2015: $2,742,803Expenses 2015: $2,591,900Net Income 2015: $150,9032015Revenue 2016: $3,526,605Expenses 2016: $3,188,848Net Income 2016: $337,7572016Revenue 2017: $4,133,916Expenses 2017: $3,868,260Net Income 2017: $265,6562017Revenue 2018: $4,563,577Expenses 2018: $4,554,982Net Income 2018: $8,5952018Revenue 2019: $5,310,634Expenses 2019: $5,438,419Net Income 2019: -$127,7852019Revenue 2020: $4,561,675Expenses 2020: $5,097,266Net Income 2020: -$535,5912020Revenue 2021: $4,604,316Expenses 2021: $4,855,279Net Income 2021: -$250,9632021Revenue 2022: $6,268,144Expenses 2022: $5,068,383Net Income 2022: $1,199,7612022Revenue 2023: $5,262,720Expenses 2023: $4,927,602Net Income 2023: $335,1182023

Highlighted filing

2012

Revenue-
Expenses$1,895,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$2,038,337
Mission and Program Overview

Mission

To be an innovative and effective behavioral healthcare corporation (utilizing the personalized nursing light model) that strives for excellence clinically as well as administratively.

Filing and Contact Details

Filer

EIN
38-2942874
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY097936
IRS990/AccountsPayableAccruedExpenses/EOY097853
IRS990/AccountsReceivable/BOY0167325
IRS990/AccountsReceivable/EOY0196332
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INNOVATIVE AND EFFECTIVE SUBSTANCE USE DISORDER TREATMENT THAT STRIVES FOR CLINICAL AND ADMINISTRATIVE EXCELLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine105300 E MICHIGAN 36
IRS990/AddressPrincipalOfficerUS/City0LAKELAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048143
IRS990/AllOtherContributions03200
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CapStckTrstPrinCurrentFunds/BOY09500
IRS990/CapStckTrstPrinCurrentFunds/EOY09500
IRS990/CashNonInterestBearing/BOY010547
IRS990/CashNonInterestBearing/EOY08268
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011662
IRS990/CompCurrentOfficersDirectors/ProgramServices080895
IRS990/CompCurrentOfficersDirectors/Total092557
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01517271
IRS990/ContributionsGrantsPriorYear01386407
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01943
IRS990/DepreciationDepletion/ProgramServices09150
IRS990/DepreciationDepletion/Total011093
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OFFERS INNOVATIVE AND COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT PROGRAMS (WITH EXTENSIVE EXPERIENCE IN SERVING PERSONS WITH CO-OCCURRING MENTAL HEALTH ISSUES) THAT INCLUDE: WOMEN'S SPECIFIC RESIDENTIAL PROGRAM, DAY TREATMENT (WITH DOMICILE), INTENSIVE OUTPATIENT WITH DOMICILE, ENHANCED OUTPATIENT WITH DOMICILE, CASE MANAGEMENT, PEER TO PEER RECOVERY COACHES, AND ALUMNI GROUPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01629108
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral036796
IRS990/FeesForServicesAccounting/ProgramServices0206
IRS990/FeesForServicesAccounting/Total037002
IRS990/FeesForServicesLegal/ManagementAndGeneral04858
IRS990/FeesForServicesLegal/Total04858
IRS990/FeesForServicesOther/ManagementAndGeneral09722
IRS990/FeesForServicesOther/ProgramServices093731
IRS990/FeesForServicesOther/Total0103453
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0EUGENE P SCHOENER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT G NIVEN
IRS990/Form990PartVIISectionA/NamePerson2DAVID L MICOFF
IRS990/Form990PartVIISectionA/NamePerson3SANDY KOSIK
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN GIVENS
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH PALIWODA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization592557
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CEO/PRESIDEN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0850
IRS990/Gaming0false
IRS990/GovernmentGrants01514071
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0850
IRS990/GrossReceipts02038337
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral023722
IRS990/Insurance/ProgramServices0348
IRS990/Insurance/Total024070
IRS990/Interest/ManagementAndGeneral011804
IRS990/Interest/ProgramServices0149
IRS990/Interest/Total011953
IRS990/InvestmentIncomeCurrentYear0874
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncomePriorYear034
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0239682
IRS990/LandBuildingsEquipmentBasis0296014
IRS990/LandBuildingsEquipmentBasisNet/BOY033472
IRS990/LandBuildingsEquipmentBasisNet/EOY056332
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INNOVATIVE AND EFFECTIVE SUBSTANCE USE DISORDER TREATMENT THAT STRIVES FOR CLINICAL AND ADMINISTRATIVE EXCELLENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0160000
IRS990/MortNotesPyblSecuredInvestProp/EOY070436
IRS990/NameOfPrincipalOfficerPerson0JOSEPH PALIWODA PRESIDENT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-18226
IRS990/NetAssetsOrFundBalancesEOY0124976
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0850
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0850
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015651
IRS990/Occupancy/ProgramServices0318485
IRS990/Occupancy/Total0334136
IRS990/OfficeExpenses/ManagementAndGeneral013166
IRS990/OfficeExpenses/ProgramServices026367
IRS990/OfficeExpenses/Total039533
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09030
IRS990/OtherAssetsTotal/EOY08088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03372
IRS990/OtherEmployeeBenefits/ProgramServices053208
IRS990/OtherEmployeeBenefits/Total056580
IRS990/OtherExpensePriorYear0710298
IRS990/OtherExpensesCurrentYear0820228
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EQUIP RENTATAL & MAINTEN
IRS990/OtherExpenses/ManagementAndGeneral037
IRS990/OtherExpenses/ManagementAndGeneral111561
IRS990/OtherExpenses/ManagementAndGeneral27240
IRS990/OtherExpenses/ProgramServices091374
IRS990/OtherExpenses/ProgramServices165926
IRS990/OtherExpenses/ProgramServices217721
IRS990/OtherExpenses/ProgramServices311577
IRS990/OtherExpenses/Total091411
IRS990/OtherExpenses/Total165926
IRS990/OtherExpenses/Total229282
IRS990/OtherExpenses/Total318817
IRS990/OtherRevenueCurrentYear012735
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount012735
IRS990/OtherRevenueMisc/TotalRevenueColumn012735
IRS990/OtherRevenuePriorYear015493
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105314
IRS990/OtherSalariesAndWages/ProgramServices0730521
IRS990/OtherSalariesAndWages/Total0835835
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07311
IRS990/PayrollTaxes/ProgramServices082624
IRS990/PayrollTaxes/Total089935
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019336
IRS990/PrepaidExpensesDeferredCharges/EOY024245
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0507457
IRS990/ProgramServiceRevenue/Description0PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenuePriorYear0345503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0507457
IRS990/ProgramServiceRevenue/TotalRevenueColumn0507457
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0143202
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-27726
IRS990/RetainedEarningsEndowmentEtc/EOY0115476
IRS990/RevenuesLessExpensesCY0143202
IRS990/RevenuesLessExpensesPriorYear015284
IRS990/SalariesEtcCurrentYear01074907
IRS990/SalariesEtcPriorYear01021855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01517271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01386407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01437269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01566936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01661786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07569669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01901
IRS990ScheduleA/GrossInvestmentIncome170/Total01966
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0507457
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08202
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03469
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02440
IRS990ScheduleA/OtherIncome170/Total042339
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal17007569669
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01517271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01386407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01437269
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01566936
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01661786
IRS990ScheduleA/Total170/Total07569669
IRS990ScheduleA/TotalSupport07613974
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue056332
IRS990ScheduleD/Equipment/Depreciation0239682
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0296014
IRS990ScheduleD/ExcessOrDeficitForYear0143202
IRS990ScheduleD/ExcessOrDeficitPerFS0143202
IRS990ScheduleD/ExpensesSubtotal01895135
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal02038337
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01895135
IRS990ScheduleD/TotalExpensesPerForm99001895135
IRS990ScheduleD/TotalOfBookValueLandBuildings056332
IRS990ScheduleD/TotalRevenue02038337
IRS990ScheduleD/TotalRevenuePerForm99002038337
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01895135
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02038337
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04549
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction16165
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0IT SUPPORT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MEDICAL SUPPORT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DIGITAL GUIDANCE - DAVID L MICOFF
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ROBERT G NIVEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation5ONCE PER YEAR, THE CEO OF PNLH CONDUCTS A SELF ASSESSMENT OF PERFORMANCE FOR THE PRIOR YEAR. THIS PERFORMANCE IS MEASURED AGAINST GOALS SET DURING THE PRIOR PERFORMANCE EVALUATION. THE BOARD REVIEWS THE ASSESSMENT, PROVIDES COMMENTS/INPUT, AND FINALIZES GOALS FOR THE UPCOMING YEAR. A REVIEW OF CEO COMPENSATION IS GENERATED FROM A SEARCH OF 990S OF LOCAL COMPETITORS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TYPICALLY COINCIDING WITH THE TIME OF THE EVALUATION
IRS990ScheduleO/GeneralExplanation/Explanation6WE PROVIDE OUR OUTCOME DATA TO THE PUBLIC (WEBSITE, PRESENTATIONS, AND OUTCOME REPORTS SENT TO OUR STATE FUNDING SOURCES). OUR AUDITS ARE ALSO SENT TO OUR STATE FUNDING SOURCES. OTHER DOCUMENTS ARE NOT READILY DISTRIBUTED TO THE PUBLIC. 990'S ARE PUBLIC INFORMATION AND AVAILABLE ONLINE FOR ALL NON-PROFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105300 E MICHIGAN 36
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048143
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH PALIWODA
IRS990/TheBooksAreInCareOf/TelephoneNumber08102313839
IRS990/TotalAssets/BOY0239710
IRS990/TotalAssetsBOY0239710
IRS990/TotalAssets/EOY0293265
IRS990/TotalAssetsEOY0293265
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01517271
IRS990/TotalExpensesCurrentYear01895135
IRS990/TotalExpensesPriorYear01732153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0266027
IRS990/TotalFunctionalExpenses/ProgramServices01629108
IRS990/TotalFunctionalExpenses/Total01895135
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0257936
IRS990/TotalLiabilitiesBOY0257936
IRS990/TotalLiabilities/EOY0168289
IRS990/TotalLiabilitiesEOY0168289
IRS990/TotalLiabNetAssetsFundBalances/BOY0239710
IRS990/TotalLiabNetAssetsFundBalances/EOY0293265
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0-18226
IRS990/TotalNetAssetsFundBalances/EOY0124976
IRS990/TotalOtherRevenue012735
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01629108
IRS990/TotalProgramServiceRevenue0507457
IRS990/TotalReportableCompFromOrg092557
IRS990/TotalRevenueCurrentYear02038337
IRS990/TotalRevenue/ExclusionAmount012759
IRS990/TotalRevenuePriorYear01747437
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0508307
IRS990/TotalRevenue/TotalRevenueColumn02038337
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01868
IRS990/Travel/ProgramServices046826
IRS990/Travel/Total048694
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,265
Liabilities
$168,289
Net assets
$124,976
Revenue
-
Expenses
$1,895,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.73$1.49$5.26$4.93$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$6.27$5.07$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.67$0.04$4.60$4.86$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.13$0.21$4.56$5.10$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$5.31$5.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$4.56$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$4.13$3.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.60$3.53$3.19$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.25$2.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.31$0.10$2.08$2.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$1.90
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.04$1.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.03$1.83