Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2019 • EIN 38-2942874

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 14, 2020

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

0.46x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$138,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,363,484

Up $29,651 (+2.2%) from 2018

Net Assets

Down

$742,991

Down $127,785 (-15%) from 2018

Liabilities

Up

$620,493

Up $157,436 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$5,310,634

Up $747,057 (+16%) from 2018

Expenses

Up

$5,438,419

Up $883,437 (+19%) from 2018

Net Income

Down

-$127,785

Down $136,380 (-1587%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,363,484
Liabilities$620,493
Net Assets$742,991
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$5,310,634
Expenses$5,438,419
Net Income-$127,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,310,634
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$861,276$733,491▼ $127,785
Land, Buildings, and Equipment, Net$480,550$619,790▲ $139,240
Accounts Receivable$475,749$584,594▲ $108,845
Prepaid Expenses and Deferred Charges$83,062$89,942▲ $6,880
Cash and Non-Interest-Bearing Accounts$250,427$18,646▼ $231,781
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$1,333,833$1,363,484▲ $29,651
Other Assets Total$44,045$50,512▲ $6,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,004$286,945▲ $101,941
Accounts Payable and Accrued Expenses$278,053$259,872▼ $18,181
Other Liabilities-$73,516-
Deferred Revenue-$160-
Total Liabilities$463,057$620,493▲ $157,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,776$742,991▼ $127,785
Total Liabilities and Net Assets / Fund Balance$1,333,833$1,363,484▲ $29,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,409$29,255$477,664
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$133,607$5,060$138,667

Board Members and Trustees

NameTitle
Rick HillbomChair Person
David L MicoffBoard Member
Laura EiseleBoard Member
Lisa RutledgeBoard Member
Sandra KosikBoard Member
Timothy MichlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,250
Program Service Revenue
$5,288,485
Investment Income
$0
Other Revenue
$1,899
All Other Contributions
$20,250
Change in Net Assets
$-127,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,634
Total Revenue per Audited Statements
$5,310,634
Total Revenue per Form 990
$5,310,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,764
Other Expenses$2,266,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,169$174,535-$2,580,704
Occupancy$1,053,039$19,254-$1,072,293
Fees for Services Other$346,114$91,455-$437,569
Current Officers, Directors, Trustees, and Key Employees$102,230$127,488-$229,718
Payroll Taxes$180,846$13,582-$194,428
Other Employee Benefits$156,263$10,651-$166,914
Office Expenses$95,485$48,409-$143,894
Travel$135,305$4,646-$139,951
Depreciation Depletion$61,190$1,003-$62,193
Insurance-$56,848-$56,848
Other Expenses$14,556$600-$15,156
Interest$362$8,632-$8,994
Total Functional Expenses$4,877,832$560,587$0$5,438,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,438,419
Total Expenses per Audited Statements$5,438,419
Total Expenses per Form 990$5,438,419
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$45,462
Geoffrey SmereckShareholderLegal SupportNo$26,385
Rick HillbomChair PersonConsultingNo$1,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$73,516
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
No
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 11B

“Board and joe 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

“If a conflict of interest should arise the board will obstain from voting”

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
130
Volunteers
8

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/Desc3CMHPSM
IRS990/ProgramServiceRevenueGrp/Desc4MCOSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04247771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04247771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01772358
IRS990/PYOtherRevenueAmt01570
IRS990/PYProgramServiceRevenueAmt04557658
IRS990/PYRevenuesLessExpensesAmt08595
IRS990/PYSalariesCompEmpBnftPaidAmt02782624
IRS990/PYTotalExpensesAmt04554982
IRS990/PYTotalRevenueAmt04563577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05288485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0861276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05290384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04125069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03522593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02733818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020231092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt020272877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05310634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04563577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04129259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03526605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02742802
IRS990ScheduleA/Total509Grp/TotalAmt020272877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05310634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04565147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04129259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03526605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02742803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020274448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477664
IRS990ScheduleD/ExpensesSubtotalAmt05438419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt05310634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448409
IRS990ScheduleD/TotalExpensesPerForm990Amt05438419
IRS990ScheduleD/TotalLiabilityAmt073516
IRS990ScheduleD/TotalRevenuePerForm990Amt05310634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05310634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05438419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MICOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GEOFFREY SMERECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RICK HILLBOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHAIR PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045462
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21700
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/ExplanationTxt2BOARD AND JOE WILL MEET AND REVIEW 990 THAT IS PREPARED. CHANGES WILL BE SUGGESTED AND THEN PRESENTED TO PREPARER TO ADJUST OR CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL OBSTAIN FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE 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/ExplanationTxt5WE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333833
IRS990/TotalAssetsEOYAmt01363484
IRS990/TotalAssetsGrp/BOYAmt01333833
IRS990/TotalAssetsGrp/EOYAmt01363484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020250
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04877832
IRS990/TotalFunctionalExpensesGrp/TotalAmt05438419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463057
IRS990/TotalLiabilitiesEOYAmt0620493
IRS990/TotalLiabilitiesGrp/BOYAmt0463057
IRS990/TotalLiabilitiesGrp/EOYAmt0620493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742991
IRS990/TotalOtherCompensationAmt05060
IRS990/TotalProgramServiceExpensesAmt04877832
IRS990/TotalProgramServiceRevenueAmt05288485
IRS990/TotalReportableCompFromOrgAmt0133607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05290384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05310634
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363484
IRS990/TravelGrp/ManagementAndGeneralAmt04646
IRS990/TravelGrp/ProgramServicesAmt0135305
IRS990/TravelGrp/TotalAmt0139951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 E MICHIGAN 36
IRS990/USAddress/CityNm0PINCKNEY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048169
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,484
Liabilities
$620,493
Net assets
$742,991
Revenue
$5,310,634
Expenses
$5,438,419
Net income
-$127,785
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
2019Detailed filing. Detailed filing data is available for this year.$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