Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2015 • EIN 38-2942874

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.PNLH.ORG

View Organization Page

5300 E Michigan 36Pinckney, MI 48169

(810) 231-3839

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,485

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$444,817

Down $45,098 (-9.2%) from 2014

Net Assets

Up

$258,768

Up $150,903 (+140%) from 2014

Liabilities

Down

$186,049

Down $196,001 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$2,742,803

Up $490,344 (+22%) from 2014

Expenses

Up

$2,591,900

Up $345,911 (+15%) from 2014

Net Income

Up

$150,903

Up $144,433 (+2232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$444,817
Liabilities$186,049
Net Assets$258,768
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$2,742,803
Expenses$2,591,900
Net Income$150,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,742,803
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$360,337$256,721▼ $103,616
Rtn Earn Endowment Incm Other Fnds$98,365$249,268▲ $150,903
Cash and Non-Interest-Bearing Accounts$53,005$84,580▲ $31,575
Land, Buildings, and Equipment, Net$46,739$54,526▲ $7,787
Prepaid Expenses and Deferred Charges$20,052$38,657▲ $18,605
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$489,915$444,817▼ $45,098
Other Assets Total$9,782$10,333▲ $551
Liabilities
Accounts Payable and Accrued Expenses$159,395$178,756▲ $19,361
Deferred Revenue$7,940--
Mortgage Notes Payable Secured by Investment Property$214,715$7,293▼ $207,422
Total Liabilities$382,050$186,049▼ $196,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,865$258,768▲ $150,903
Total Liabilities and Net Assets / Fund Balance$489,915$444,817▼ $45,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,526$261,366-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph PaliwodaCEO/presidenFT$102,485$102,485
James Pickard-PT$20,625$20,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,628
Program Service Revenue
$2,733,818
Investment Income
$1
Other Revenue
$4,356
All Other Contributions
$4,628
Change in Net Assets
$150,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,803
Total Revenue per Audited Statements
$2,742,803
Total Revenue per Form 990
$2,742,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,996
Other Expenses$1,043,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,827$24,194-$1,212,021
Occupancy$416,578$12,506-$429,084
Fees for Services Other$160,423$19,844-$180,267
Current Officers, Directors, Trustees, and Key Employees-$123,597-$123,597
Other Employee Benefits$114,459$636-$115,095
Office Expenses$66,295$41,629-$107,924
Payroll Taxes$92,364$4,919-$97,283
Travel$51,591$1,724-$53,315
Fees for Services Legal-$34,736-$34,736
Insurance-$28,800-$28,800
Depreciation Depletion$17,649$695-$18,344
Other Expenses$15,299$1,794-$17,093
Fees for Services Accounting-$13,100-$13,100
Interest$68$8,508-$8,576
Total Functional Expenses$2,272,787$319,113$0$2,591,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,591,900
Total Expenses per Audited Statements$2,591,900
Total Expenses per Form 990$2,591,900
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$17,398
Geoffrey SmereckShareholderLegal SupportNo$8,419
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 12C

“If a conflict of interest should arise the board will act appropriately”

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

Filer Name
Personalized Nursing
EIN
38-2942874
Phone
8102313839
Address
5300 E MICHIGAN 36, PINCKNEY, MI 48169

Signing Officer

Name
Joseph Paliwoda
Title
President/CEO
Phone
8102313839
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda Presidentceo
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
70
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
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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/ProgramServiceRevenueGrp/Desc1PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenueGrp/Desc2OCCMHA
IRS990/ProgramServiceRevenueGrp/Desc3CMHPSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02238693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02238693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0905341
IRS990/PYOtherRevenueAmt04208
IRS990/PYProgramServiceRevenueAmt02238832
IRS990/PYRevenuesLessExpensesAmt06470
IRS990/PYSalariesCompEmpBnftPaidAmt01340648
IRS990/PYTotalExpensesAmt02245989
IRS990/PYTotalRevenueAmt02252459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 33,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02733818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02238832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02067402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02021528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01728500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010790080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt010821515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02742802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02252420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02069655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02024728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01731910
IRS990ScheduleA/Total509Grp/TotalAmt010821515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02742803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02252459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02075291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02037487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01747437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010855477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315892
IRS990ScheduleD/ExpensesSubtotalAmt02591900
IRS990ScheduleD/RevenueSubtotalAmt02742803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054526
IRS990ScheduleD/TotalExpensesPerForm990Amt02591900
IRS990ScheduleD/TotalRevenuePerForm990Amt02742803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02742803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02591900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MICOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GEOFFREY SMERECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18419
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL 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/ExplanationTxt5IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL ACT APPROPRIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONCE 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/ExplanationTxt7WE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0489915
IRS990/TotalAssetsEOYAmt0444817
IRS990/TotalAssetsGrp/BOYAmt0489915
IRS990/TotalAssetsGrp/EOYAmt0444817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04628
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02272787
IRS990/TotalFunctionalExpensesGrp/TotalAmt02591900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382050
IRS990/TotalLiabilitiesEOYAmt0186049
IRS990/TotalLiabilitiesGrp/BOYAmt0382050
IRS990/TotalLiabilitiesGrp/EOYAmt0186049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258768
IRS990/TotalProgramServiceExpensesAmt02272787
IRS990/TotalProgramServiceRevenueAmt02733818
IRS990/TotalReportableCompFromOrgAmt0123110
IRS990/TotalRevenueGrp/ExclusionAmt04357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02733818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02742803
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444817
IRS990/TravelGrp/ManagementAndGeneralAmt01724
IRS990/TravelGrp/ProgramServicesAmt051591
IRS990/TravelGrp/TotalAmt053315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 E MICHIGAN 36
IRS990/USAddress/CityNm0PINCKNEY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,817
Liabilities
$186,049
Net assets
$258,768
Revenue
$2,742,803
Expenses
$2,591,900
Net income
$150,903
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
2015Detailed filing. Detailed filing data is available for this year.$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