Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2018 • EIN 38-2942874

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 17, 2018

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,237

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,333,833

Up $25,525 (+2.0%) from 2017

Net Assets

Up

$870,776

Up $8,595 (+1.0%) from 2017

Liabilities

Up

$463,057

Up $16,930 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$4,563,577

Up $429,661 (+10%) from 2017

Expenses

Up

$4,554,982

Up $686,722 (+18%) from 2017

Net Income

Down

$8,595

Down $257,061 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,333,833
Liabilities$463,057
Net Assets$870,776
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$4,563,577
Expenses$4,554,982
Net Income$8,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,563,577
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
Rtn Earn Endowment Incm Other Fnds$848,024$861,276▲ $13,252
Land, Buildings, and Equipment, Net$411,706$480,550▲ $68,844
Accounts Receivable$447,388$475,749▲ $28,361
Cash and Non-Interest-Bearing Accounts$379,449$250,427▼ $129,022
Prepaid Expenses and Deferred Charges$54,457$83,062▲ $28,605
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$1,308,308$1,333,833▲ $25,525
Other Assets Total$15,308$44,045▲ $28,737
Liabilities
Accounts Payable and Accrued Expenses$193,814$278,053▲ $84,239
Mortgage Notes Payable Secured by Investment Property$251,928$185,004▼ $66,924
Deferred Revenue$5,042--
Total Liabilities$450,784$463,057▲ $12,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,524$870,776▲ $13,252
Total Liabilities and Net Assets / Fund Balance$1,308,308$1,333,833▲ $25,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,313$18,787-
Equipment$166,237$339,966-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$137,879$2,358$140,237
James PickardFormer Acc aPT$27,138-$27,138

Board Members and Trustees

NameTitle
David L MicoffBoard Member
Lisa RutledgeBoard Member
Rick HillbomBoard Member
Sandra KosikBoard Member
Doug FoxAcc Analyst
Revenue and Support

Revenue Composition

Contributions and Grants
$4,349
Program Service Revenue
$4,557,658
Investment Income
$0
Other Revenue
$1,570
All Other Contributions
$4,349
Change in Net Assets
$8,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,577
Total Revenue per Audited Statements
$4,563,577
Total Revenue per Form 990
$4,563,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,624
Other Expenses$1,772,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,096,381$190,805-$2,287,186
Occupancy$805,460$17,055-$822,515
Fees for Services Other$223,168$60,670-$283,838
Payroll Taxes$161,107$14,679-$175,786
Current Officers, Directors, Trustees, and Key Employees$84,142$83,233-$167,375
Other Employee Benefits$140,307$11,970-$152,277
Office Expenses$96,613$39,784-$136,397
Travel$96,280$5,945-$102,225
Insurance-$48,166-$48,166
Depreciation Depletion$44,972$1,266-$46,238
Other Expenses$11,414$5,239-$16,653
Interest$140$11,271-$11,411
Total Functional Expenses$4,062,132$492,850$0$4,554,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,554,982
Total Expenses per Audited Statements$4,554,982
Total Expenses per Form 990$4,554,982
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$65,696
Geoffrey SmereckShareholderLegal SupportNo$26,050
Rick HilbornBoard MemberConsultingNo$2,150
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

“Direct the operations and expansions of the company.”

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

“Board and ceo will meet and review 990 that is prepared. Changes will be suggested and then presented to preparer to adjust or change.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

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
CEO/president
Phone
8102313839
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda
Formed
1990
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
102
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Brian R Dixon
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/Desc2PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenueGrp/Desc3CMHPSM
IRS990/ProgramServiceRevenueGrp/Desc4MCOSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03901889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03901889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01444977
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt04124069
IRS990/PYRevenuesLessExpensesAmt0260999
IRS990/PYSalariesCompEmpBnftPaidAmt02423283
IRS990/PYTotalExpensesAmt03868260
IRS990/PYTotalRevenueAmt04129259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04557658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0848024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0861276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04124069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03522593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02733818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02238832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017178540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt017219320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04563577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04133916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03526605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02742802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02252420
IRS990ScheduleA/Total509Grp/TotalAmt017219320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04563577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04133916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03526605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02742803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02252459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017219360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0333100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0506203
IRS990ScheduleD/ExpensesSubtotalAmt04554982
IRS990ScheduleD/RevenueSubtotalAmt04563577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480550
IRS990ScheduleD/TotalExpensesPerForm990Amt04554982
IRS990ScheduleD/TotalRevenuePerForm990Amt04563577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04563577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04554982
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MICOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GEOFFREY SMERECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RICK HILBORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING
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/ExplanationTxt3DIRECT THE OPERATIONS AND EXPANSIONS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND CEO WILL MEET AND REVIEW 990 THAT IS PREPARED. CHANGES WILL BE SUGGESTED AND THEN PRESENTED TO PREPARER TO ADJUST OR CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
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/TotalAssetsBOYAmt01308308
IRS990/TotalAssetsEOYAmt01333833
IRS990/TotalAssetsGrp/BOYAmt01308308
IRS990/TotalAssetsGrp/EOYAmt01333833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04349
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04062132
IRS990/TotalFunctionalExpensesGrp/TotalAmt04554982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450784
IRS990/TotalLiabilitiesEOYAmt0463057
IRS990/TotalLiabilitiesGrp/BOYAmt0450784
IRS990/TotalLiabilitiesGrp/EOYAmt0463057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870776
IRS990/TotalOtherCompensationAmt02358
IRS990/TotalProgramServiceExpensesAmt04062132
IRS990/TotalProgramServiceRevenueAmt04557658
IRS990/TotalReportableCompFromOrgAmt0165017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04559228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04563577
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333833
IRS990/TravelGrp/ManagementAndGeneralAmt05945
IRS990/TravelGrp/ProgramServicesAmt096280
IRS990/TravelGrp/TotalAmt0102225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 E MICHIGAN 36
IRS990/USAddress/CityNm0PINCKNEY
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,833
Liabilities
$463,057
Net assets
$870,776
Revenue
$4,563,577
Expenses
$4,554,982
Net income
$8,595
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
2018Detailed filing. Detailed filing data is available for this year.$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