Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2014 • EIN 38-2942874

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.PNLH.ORG

View Organization Page

5300 E Michigan 36Room/Suite 1-cBrighton, MI 48169

(810) 231-3839

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,083

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$489,915

Up $80,283 (+20%) from 2013

Net Assets

Up

$107,865

Up $6,470 (+6.4%) from 2013

Liabilities

Up

$382,050

Up $73,813 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$2,252,459

Up $177,168 (+8.5%) from 2013

Expenses

Up

$2,245,989

Up $147,117 (+7.0%) from 2013

Net Income

Up

$6,470

Up $30,051 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2014

Assets$489,915
Liabilities$382,050
Net Assets$107,865
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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: $1,732,1532011Revenue 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

2014

Revenue$2,252,459
Expenses$2,245,989
Net Income$6,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,252,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$249,675$360,337▲ $110,662
Rtn Earn Endowment Incm Other Fnds$91,895$98,365▲ $6,470
Cash and Non-Interest-Bearing Accounts$60,788$53,005▼ $7,783
Land, Buildings, and Equipment, Net$59,227$46,739▼ $12,488
Prepaid Expenses and Deferred Charges$29,730$20,052▼ $9,678
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$409,632$489,915▲ $80,283
Other Assets Total$10,212$9,782▼ $430
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,810$214,715▲ $36,905
Accounts Payable and Accrued Expenses$127,808$159,395▲ $31,587
Deferred Revenue$2,619$7,940▲ $5,321
Total Liabilities$308,237$382,050▲ $73,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,395$107,865▲ $6,470
Total Liabilities and Net Assets / Fund Balance$409,632$489,915▲ $80,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,739$275,457-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PaliwodaCEO/presidenFT$104,083$104,083

Board Members and Trustees

NameTitle
David L MicoffBoard Member
Eugene P SchoenerBoard Member
Rick HillbomBoard Member
Sandra KosikBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,380
Program Service Revenue
$2,238,832
Investment Income
$39
Other Revenue
$4,208
All Other Contributions
$9,380
Change in Net Assets
$6,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,459
Total Revenue per Audited Statements
$2,252,459
Total Revenue per Form 990
$2,252,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,648
Other Expenses$905,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,429$31,821-$1,053,250
Occupancy$369,415$12,471-$381,886
Fees for Services Other$122,555$11,617-$134,172
Current Officers, Directors, Trustees, and Key Employees-$103,089-$103,089
Other Employee Benefits$88,825$10,621-$99,446
Payroll Taxes$75,528$9,335-$84,863
Office Expenses$51,179$29,843-$81,022
Travel$41,700$1,216-$42,916
Insurance-$29,482-$29,482
Fees for Services Legal-$23,153-$23,153
Depreciation Depletion$17,629$1,000-$18,629
Interest$116$14,070-$14,186
Fees for Services Accounting-$12,750-$12,750
Other Expenses$10,164$1,653-$11,817
Total Functional Expenses$1,952,271$293,718$0$2,245,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,245,989
Total Expenses per Audited Statements$2,245,989
Total Expenses per Form 990$2,245,989
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
David MicoffBoard MemberIt SupportNo$13,917
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph paliwoda david micoff ceo board member co-owning pal property mngmt”

Form 990, Page 6, Part VI, Line 6

“Yes - organization has stockholders”

Form 990, Page 6, Part VI, Line 7A

“Yes - board is elected by stockholders”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Draft of the return is given to the board for review and final approval before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Once 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.”

Form 990, Page 6, Part VI, Line 19

“We 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, but available upon request.”

Filing and Contact Details

Filer

EIN
38-2942874
Phone
8102313839

Signing Officer

Name
Joseph Paliwoda
Title
President/CEO
Phone
8102313839
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda Presidentceo
Formed
1990
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
63
Volunteers
5

Preparer

Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Raw XML AppendixShowing 400 of 419 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/PYRevenuesLessExpensesAmt0-23580
IRS990/PYSalariesCompEmpBnftPaidAmt01244789
IRS990/PYTotalExpensesAmt02098872
IRS990/PYTotalRevenueAmt02075292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098365
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 42,053
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02238832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02067402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02021528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01728500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01657166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09713428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt09805505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02252420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02069655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02024728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01731910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726792
IRS990ScheduleA/Total509Grp/TotalAmt09805505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02252459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02037487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01747437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01735001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09847675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0322196
IRS990ScheduleD/ExpensesSubtotalAmt02245989
IRS990ScheduleD/RevenueSubtotalAmt02252459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046739
IRS990ScheduleD/TotalExpensesPerForm990Amt02245989
IRS990ScheduleD/TotalRevenuePerForm990Amt02252459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02245989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MICOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013917
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - BOARD IS ELECTED BY STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONCE 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/SupplementalInformationDetail/ExplanationTxt6WE 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, BUT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409632
IRS990/TotalAssetsEOYAmt0489915
IRS990/TotalAssetsGrp/BOYAmt0409632
IRS990/TotalAssetsGrp/EOYAmt0489915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09380
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01952271
IRS990/TotalFunctionalExpensesGrp/TotalAmt02245989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308237
IRS990/TotalLiabilitiesEOYAmt0382050
IRS990/TotalLiabilitiesGrp/BOYAmt0308237
IRS990/TotalLiabilitiesGrp/EOYAmt0382050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107865
IRS990/TotalProgramServiceExpensesAmt01952271
IRS990/TotalProgramServiceRevenueAmt02238832
IRS990/TotalReportableCompFromOrgAmt0104083
IRS990/TotalRevenueGrp/ExclusionAmt04247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02238832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252459
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489915
IRS990/TravelGrp/ManagementAndGeneralAmt01216
IRS990/TravelGrp/ProgramServicesAmt041700
IRS990/TravelGrp/TotalAmt042916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105300 E MICHIGAN 36
IRS990/USAddress/City0PINCKNEY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048169
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.PNLH.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PALIWODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08102313839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONALIZED NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20LIGHT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0382942874
ReturnHeader/Filer/PhoneNum08102313839

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,915
Liabilities
$382,050
Net assets
$107,865
Revenue
$2,252,459
Expenses
$2,245,989
Net income
$6,470
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
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
Peer Organizations

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