Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2023 • EIN 38-2942874

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.PNLH.ORG

View Organization Page

800 W Grand River Suite 802BBrighton, MI 48116

(810) 231-3839

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$149,447

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,220,007

Down $190,176 (-7.9%) from 2022

Net Assets

Up

$1,491,316

Up $335,118 (+29%) from 2022

Liabilities

Down

$728,691

Down $525,294 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Down

$5,262,720

Down $1,005,424 (-16%) from 2022

Expenses

Down

$4,927,602

Down $140,781 (-2.8%) from 2022

Net Income

Down

$335,118

Down $864,643 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$2,220,007
Liabilities$728,691
Net Assets$1,491,316
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$5,262,720
Expenses$4,927,602
Net Income$335,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,262,720
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$1,146,698$1,481,816▲ $335,118
Cash and Non-Interest-Bearing Accounts$912,124$988,088▲ $75,964
Land, Buildings, and Equipment, Net$468,273$458,644▼ $9,629
Savings and Temporary Cash Investments-$200,000-
Accounts Receivable$905,368$157,668▼ $747,700
Prepaid Expenses and Deferred Charges$78,539$46,679▼ $31,860
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$2,410,183$2,220,007▼ $190,176
Other Assets Total$45,879$368,928▲ $323,049
Liabilities
Other Liabilities-$338,280-
Deferred Revenue$250,000--
Accounts Payable and Accrued Expenses$223,021$238,543▲ $15,522
Mortgage Notes Payable Secured by Investment Property$780,964$151,868▼ $629,096
Total Liabilities$1,253,985$728,691▼ $525,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,156,198$1,491,316▲ $335,118
Total Liabilities and Net Assets / Fund Balance$2,410,183$2,220,007▼ $190,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,959$79,375$499,334
Equipment$6,675$488,562$495,237
Other Land Buildings$32,010$71,023$103,033
Other Assets Org$30,783--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$147,272$2,175$149,447

Board Members and Trustees

NameTitle
Richard HillbomChair Person
David L MicoffBoard Member
Laura EiseleBoard Member
Lisa RutledgeBoard Member
Timothy MichlingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Health Care Associates-25846 ISLAND LAKE DRIVE, Novi, MI 48374$135,439
Revenue and Support

Revenue Composition

Contributions and Grants
$559,265
Program Service Revenue
$4,633,437
Investment Income
$67,904
Other Revenue
$2,114
All Other Contributions
$2,530
Change in Net Assets
$335,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,262,720
Total Revenue per Audited Statements
$5,262,720
Total Revenue per Form 990
$5,262,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,632
Other Expenses$2,118,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,346$324,226-$2,176,572
Occupancy$977,387$14,681-$992,068
Fees for Services Other$346,635$38,785-$385,420
Current Officers, Directors, Trustees, and Key Employees$144,414$77,761-$222,175
Office Expenses$170,578$50,992-$221,570
Other Employee Benefits$179,261$42,049-$221,310
Payroll Taxes$144,068$30,941-$175,009
Insurance$34,789$72,865-$107,654
Fees for Services Accounting-$87,879-$87,879
Travel$45,859$494-$46,353
Depreciation Depletion$40,762--$40,762
Other Expenses$17,128$3,868-$20,996
Pension Plan Contributions$11,475$2,091-$13,566
Interest$798$2,376-$3,174
Total Functional Expenses$4,176,463$751,139$0$4,927,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,927,602
Total Expenses per Audited Statements$4,927,602
Total Expenses per Form 990$4,927,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$338,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 annually. The corporation will provide a written financial report to shareholders at the annual meeting held in october-december each year. At the annual meeting, 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
800 W GRAND RIVER SUITE 802B, BRIGHTON, MI 48116

Signing Officer

Name
Joseph Paliwoda
Title
CEO/president
Phone
8102313839
Signed
2024-02-09
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
97
Volunteers
12

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02176572
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144068
IRS990/PayrollTaxesGrp/TotalAmt0175009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011475
IRS990/PensionPlanContributionsGrp/TotalAmt013566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046679
IRS990/PrincipalOfficerNm0JOSEPH PALIWODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DWIHN
IRS990/ProgramServiceRevenueGrp/Desc1OCHN
IRS990/ProgramServiceRevenueGrp/Desc2CMHPSM
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenueGrp/Desc4MCOSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04232058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04232058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02080148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022417
IRS990/PYOtherExpensesAmt01961844
IRS990/PYProgramServiceRevenueAmt04165579
IRS990/PYRevenuesLessExpensesAmt01199761
IRS990/PYSalariesCompEmpBnftPaidAmt03106539
IRS990/PYTotalExpensesAmt05068383
IRS990/PYTotalRevenueAmt06268144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04633437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01146698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01481816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02080148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03336049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04633437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04165579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04034291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04455314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05290384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022579005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01114
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53160
IRS990ScheduleA/PublicSupportPY509Pct00.69540
IRS990ScheduleA/PublicSupportTotal509Amt013825203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04405474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03882405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03801972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012089851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04405474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03882405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03801972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012089851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05192702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06245727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04604316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04561675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05310634
IRS990ScheduleA/Total509Grp/TotalAmt025915054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05261720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06268144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04604316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04561675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05310634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026006489
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/BookValueAmt0419959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499334
IRS990ScheduleD/EquipmentGrp/BookValueAmt06675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495237
IRS990ScheduleD/ExpensesSubtotalAmt04927602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROUA - OPER. LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt05262720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368928
IRS990ScheduleD/TotalExpensesPerForm990Amt04927602
IRS990ScheduleD/TotalLiabilityAmt0338280
IRS990ScheduleD/TotalRevenuePerForm990Amt05262720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04927602
IRS990/ScheduleJRequiredInd0false
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 ANNUALLY. THE CORPORATION WILL PROVIDE A WRITTEN FINANCIAL REPORT TO SHAREHOLDERS AT THE ANNUAL MEETING HELD IN OCTOBER-DECEMBER EACH YEAR. AT THE ANNUAL MEETING, 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/TotalAssetsBOYAmt02410183
IRS990/TotalAssetsEOYAmt02220007
IRS990/TotalAssetsGrp/BOYAmt02410183
IRS990/TotalAssetsGrp/EOYAmt02220007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559265
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04176463
IRS990/TotalFunctionalExpensesGrp/TotalAmt04927602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01253985
IRS990/TotalLiabilitiesEOYAmt0728691
IRS990/TotalLiabilitiesGrp/BOYAmt01253985
IRS990/TotalLiabilitiesGrp/EOYAmt0728691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491316
IRS990/TotalOtherCompensationAmt02175
IRS990/TotalProgramServiceExpensesAmt04176463
IRS990/TotalProgramServiceRevenueAmt04633437

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,007
Liabilities
$728,691
Net assets
$1,491,316
Revenue
$5,262,720
Expenses
$4,927,602
Net income
$335,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.73$1.49$5.26$4.93$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$6.27$5.07$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.67$0.04$4.60$4.86$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.13$0.21$4.56$5.10$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$5.31$5.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$4.56$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$4.13$3.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.60$3.53$3.19$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.25$2.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.31$0.10$2.08$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.04$1.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.03$1.83
Peer Organizations

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