Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2020 • EIN 38-2942874

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$159,178

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,332,577

Down $30,907 (-2.3%) from 2019

Net Assets

Down

$207,400

Down $535,591 (-72%) from 2019

Liabilities

Up

$1,125,177

Up $504,684 (+81%) from 2019

Revenue

Down

$4,561,675

Down $748,959 (-14%) from 2019

Expenses

Down

$5,097,266

Down $341,153 (-6.3%) from 2019

Net Income

Down

-$535,591

Down $407,806 (-319%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $234,518Liabilities 2010: $268,028Net Assets 2010: -$33,5102010Assets 2011: $239,710Liabilities 2011: $257,936Net Assets 2011: -$18,2262011Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 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

2020

Assets$1,332,577
Liabilities$1,125,177
Net Assets$207,400

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,831,4552010Expenses 2011: $1,732,1532011Revenue 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

2020

Revenue$4,561,675
Expenses$5,097,266
Net Income-$535,591
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$4,561,675
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
Land, Buildings, and Equipment, Net$619,790$553,210▼ $66,580
Accounts Receivable$584,594$403,188▼ $181,406
Cash and Non-Interest-Bearing Accounts$18,646$208,976▲ $190,330
Rtn Earn Endowment Incm Other Fnds$733,491$197,900▼ $535,591
Prepaid Expenses and Deferred Charges$89,942$88,567▼ $1,375
Pledges and Grants Receivable-$29,343-
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$1,363,484$1,332,577▼ $30,907
Other Assets Total$50,512$49,293▼ $1,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,945$811,452▲ $524,507
Accounts Payable and Accrued Expenses$259,872$313,725▲ $53,853
Other Liabilities$73,516--
Deferred Revenue$160--
Total Liabilities$620,493$1,125,177▲ $504,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,991$207,400▼ $535,591
Total Liabilities and Net Assets / Fund Balance$1,363,484$1,332,577▼ $30,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,421$397,860$485,281
Buildings$436,087$41,577$477,664
Other Land Buildings$29,702$48,089$77,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$144,308$14,870$159,178
Joseph PaliwodaCEO/president-$144,208$14,970$159,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,361
Program Service Revenue
$4,443,836
Investment Income
$0
Other Revenue
$11,478
All Other Contributions
$106,361
Change in Net Assets
$-535,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,675
Total Revenue per Audited Statements
$4,561,675
Total Revenue per Form 990
$4,561,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,319
Other Expenses$2,149,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,430$233,914-$2,415,344
Occupancy$1,069,114$17,407-$1,086,521
Fees for Services Other$295,590$25,583-$321,173
Payroll Taxes$174,540$22,904-$197,444
Other Employee Benefits$158,521$16,039-$174,560
Current Officers, Directors, Trustees, and Key Employees$95,983$63,988-$159,971
Office Expenses$77,790$40,898-$118,688
Insurance-$109,579-$109,579
Travel$95,616$3,858-$99,474
Depreciation Depletion$65,502$1,078-$66,580
Fees for Services Accounting-$55,295-$55,295
Other Expenses$20,378$3,362-$23,740
Interest$795$21,855-$22,650
Total Functional Expenses$4,481,506$615,760$0$5,097,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,097,266
Total Expenses per Audited Statements$5,097,266
Total Expenses per Form 990$5,097,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 7A

A meeting of shareholders will be held semi-annually. The corporation will provide a written financial report to shareholders at the semi-annual meeting held in january each year. At the annual meeting, held in july each year, officers and members of the board of directors will be elected. Each outstanding share of stock is equal to one vote. A majority of votes of outstanding shares is required for an issue before the shareholders to be approved or disapproved.

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
2021-02-04
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
133
Volunteers
10

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Brian R Dixon
Phone
7347691331
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02266655
IRS990/PYOtherRevenueAmt01899
IRS990/PYProgramServiceRevenueAmt05288485
IRS990/PYRevenuesLessExpensesAmt0-127785
IRS990/PYSalariesCompEmpBnftPaidAmt03171764
IRS990/PYTotalExpensesAmt05438419
IRS990/PYTotalRevenueAmt05310634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-535591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04455314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04455314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05290384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04125069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03522593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021952588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt022091750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04561675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05310634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04563577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04129259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03526605
IRS990ScheduleA/Total509Grp/TotalAmt022091750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04561675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05310634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04565147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04129259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03526605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022093320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477664
IRS990ScheduleD/EquipmentGrp/BookValueAmt087421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485281
IRS990ScheduleD/ExpensesSubtotalAmt05097266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077791
IRS990ScheduleD/RevenueSubtotalAmt04561675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553210
IRS990ScheduleD/TotalExpensesPerForm990Amt05097266
IRS990ScheduleD/TotalRevenuePerForm990Amt04561675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04561675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05097266
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PALIWODA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159178
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING OF SHAREHOLDERS WILL BE HELD SEMI-ANNUALLY. THE CORPORATION WILL PROVIDE A WRITTEN FINANCIAL REPORT TO SHAREHOLDERS AT THE SEMI-ANNUAL MEETING HELD IN JANUARY EACH YEAR. AT THE ANNUAL MEETING, HELD IN JULY EACH YEAR, OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WILL BE ELECTED. EACH OUTSTANDING SHARE OF STOCK IS EQUAL TO ONE VOTE. A MAJORITY OF VOTES OF OUTSTANDING SHARES IS REQUIRED FOR AN ISSUE BEFORE THE SHAREHOLDERS TO BE APPROVED OR DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL OBSTAIN FROM VOTING
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363484
IRS990/TotalAssetsEOYAmt01332577
IRS990/TotalAssetsGrp/BOYAmt01363484
IRS990/TotalAssetsGrp/EOYAmt01332577
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0106361
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04481506
IRS990/TotalFunctionalExpensesGrp/TotalAmt05097266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620493
IRS990/TotalLiabilitiesEOYAmt01125177
IRS990/TotalLiabilitiesGrp/BOYAmt0620493
IRS990/TotalLiabilitiesGrp/EOYAmt01125177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207400
IRS990/TotalOtherCompensationAmt014870
IRS990/TotalProgramServiceExpensesAmt04481506
IRS990/TotalProgramServiceRevenueAmt04443836
IRS990/TotalReportableCompFromOrgAmt0144308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04455314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04561675
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332577
IRS990/TravelGrp/ManagementAndGeneralAmt03858
IRS990/TravelGrp/ProgramServicesAmt095616
IRS990/TravelGrp/TotalAmt099474
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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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