Civic Intelligence

Heather Oaks Inc.

990 • Fiscal year 2019 • EIN 38-2964852

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
6159 West Grand River AvenueBrighton, MI 48114

(517) 481-2223

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,246

Down $334 (-6.0%) from 2018

Net Assets

Down

$4,460

Down $281 (-5.9%) from 2018

Liabilities

Down

$786

Down $53 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$70,905

Up $1,468 (+2.1%) from 2018

Expenses

Up

$71,297

Up $1,065 (+1.5%) from 2018

Net Income

Up

-$392

Up $403 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $5,910Liabilities 2011: $580Net Assets 2011: $5,3302011Assets 2012: $4,250Liabilities 2012: $588Net Assets 2012: $3,6622012Assets 2013: $4,667Liabilities 2013: $750Net Assets 2013: $3,9172013Assets 2014: $5,857Liabilities 2014: $3,226Net Assets 2014: $2,6312014Assets 2015: $5,357Liabilities 2015: $598Net Assets 2015: $4,7592015Assets 2016: $2,025Liabilities 2016: -$77Net Assets 2016: $2,1022016Assets 2017: $4,741Liabilities 2017: $604Net Assets 2017: $4,1372017Assets 2018: $5,580Liabilities 2018: $839Net Assets 2018: $4,7412018Assets 2019: $5,246Liabilities 2019: $786Net Assets 2019: $4,4602019Assets 2020: $5,222Liabilities 2020: $736Net Assets 2020: $4,4862020Assets 2021: $4,626Liabilities 2021: $809Net Assets 2021: $3,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $6,785Liabilities 2023: $5752023Assets 2025: $4,037Liabilities 2025: $151Net Assets 2025: $3,8862025

Highlighted filing

2019

Assets$5,246
Liabilities$786
Net Assets$4,460
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,158Expenses 2011: $74,711Net Income 2011: -$5532011Revenue 2012: $67,545Expenses 2012: $69,213Net Income 2012: -$1,6682012Revenue 2013: $72,581Expenses 2013: $72,326Net Income 2013: $2552013Revenue 2014: $69,594Expenses 2014: $67,475Net Income 2014: $2,1192014Revenue 2015: $69,885Expenses 2015: $70,126Net Income 2015: -$2412015Revenue 2016: $69,305Expenses 2016: $69,122Net Income 2016: $1832016Revenue 2017: $69,228Expenses 2017: $69,298Net Income 2017: -$702017Revenue 2018: $69,437Expenses 2018: $70,232Net Income 2018: -$7952018Revenue 2019: $70,905Expenses 2019: $71,297Net Income 2019: -$3922019Revenue 2020: $71,458Expenses 2020: $70,244Net Income 2020: $1,2142020Revenue 2021: $62,830Expenses 2021: $63,482Net Income 2021: -$6522021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $67,345Expenses 2023: $67,547Net Income 2023: -$2022023Revenue 2025: $64,058Expenses 2025: $62,565Net Income 2025: $1,4932025

Highlighted filing

2019

Revenue$70,905
Expenses$71,297
Net Income-$392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$70,905
Mission and Program Overview

Mission

Support and Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,741$4,460▼ $281
Cash and Non-Interest-Bearing Accounts$4,180$3,846▼ $334
Pledges and Grants Receivable$1,400$1,400→ $0
Total Assets$5,580$5,246▼ $334
Liabilities
Accounts Payable and Accrued Expenses$839$786▼ $53
Total Liabilities$839$786▼ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,741$4,460▼ $281
Total Liabilities and Net Assets / Fund Balance$5,580$5,246▼ $334
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ShemetulskisOfficerFT$22,100$22,100

Board Members and Trustees

NameTitle
Bruce BennettPresident
Amy KnorrSecretary
Talena WoodallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,393
Salaries, Compensation, and Employee Benefits$33,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,362--$31,362
Occupancy$17,148--$17,148
Payroll Taxes$2,542--$2,542
Fees for Services Accounting$2,440--$2,440
Information Technology$2,438--$2,438
Other Expenses$2,369--$2,369
Insurance$1,051--$1,051
Conferences and Meetings$399--$399
Office Expenses$108--$108
Fees for Services Other$50--$50
Total Functional Expenses$71,297$0$0$71,297
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
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
No
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 governing body review Part VI line 11

“Board of directors & officers review completed tax return.”

Conflict of interest policy compliance Part VI line 12C

“Officers & directors are required to disclose potential conflicts of themselves and their family members.”

Governing documents etc available to public Part VI line 19

“The financial statements are available to the public via their website.”

Filing and Contact Details

Filer

Filer Name
Heather Oaks Inc
EIN
38-2964852
Address
6159 WEST GRAND RIVER AVENUE, BRIGHTON, MI 48114

Signing Officer

Name
Steve Shemetulskis
Title
Director
Phone
5175460344
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shemetulskis
Formed
1990
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Spartan Tax Relief LLC
Address
808 W LAKE LANSING RD STE 202, EAST LANSING, MI 48823
Preparer
Richard Smith
Phone
5175807141
Raw XML Appendix300 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND COUNSELING
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHOENIX ADVISORS LLC
IRS990/BooksInCareOfDetail/PhoneNum05174812223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N WASHINGTON SQ STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04180
IRS990/CashNonInterestBearingGrp/EOYAmt03846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0399
IRS990/ConferencesMeetingsGrp/TotalAmt0399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-392
IRS990/CYSalariesCompEmpBnftPaidAmt033904
IRS990/CYTotalExpensesAmt071297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070905
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUPINTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02440
IRS990/FeesForServicesAccountingGrp/TotalAmt02440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY KNORR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TALENA WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SHEMETULSKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt070905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02438
IRS990/InformationTechnologyGrp/TotalAmt02438
IRS990/InsuranceGrp/ProgramServicesAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04741
IRS990/NetAssetsOrFundBalancesEOYAmt04460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017148
IRS990/OccupancyGrp/TotalAmt017148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011264
IRS990/OtherExpensesGrp/ProgramServicesAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt22369
IRS990/OtherExpensesGrp/TotalAmt011264
IRS990/OtherExpensesGrp/TotalAmt1126
IRS990/OtherExpensesGrp/TotalAmt22369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031362
IRS990/OtherSalariesAndWagesGrp/TotalAmt031362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02542
IRS990/PayrollTaxesGrp/TotalAmt02542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SHEMETULSKIS
IRS990/PriorPeriodAdjustmentsAmt0111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348760
IRS990ScheduleA/TotalSupportAmt0348760
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS & OFFICERS REVIEW COMPLETED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS & DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05580
IRS990/TotalAssetsEOYAmt05246
IRS990/TotalAssetsGrp/BOYAmt05580
IRS990/TotalAssetsGrp/EOYAmt05246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070905
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071297
IRS990/TotalFunctionalExpensesGrp/TotalAmt071297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839
IRS990/TotalLiabilitiesEOYAmt0786
IRS990/TotalLiabilitiesGrp/BOYAmt0839
IRS990/TotalLiabilitiesGrp/EOYAmt0786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071297
IRS990/TotalReportableCompFromOrgAmt022100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHEMETULSKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05175460344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER OAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0382964852
ReturnHeader/Filer/USAddress/AddressLine1Txt06159 WEST GRAND RIVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF62EAA91014224976CE544D4A3AE0BDBA67C626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF62EAA91014224976CE544D4A3AE0BDBA67C626
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04028902020035amyo04l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.121.79.79
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm015:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273398018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARTAN TAX RELIEF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 W LAKE LANSING RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05175807141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T15:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,246
Liabilities
$786
Net assets
$4,460
Revenue
$70,905
Expenses
$71,297
Net income
-$392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.15$3.89$64.1$62.6$1.49
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.$6.79$0.58$67.3$67.5$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.81$3.82$62.8$63.5$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.74$4.49$71.5$70.2$1.21
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.79$4.46$70.9$71.3$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.84$4.74$69.4$70.2$0.80
2017Summary only. Only limited summary data is available for this year.$4.74$0.60$4.14$69.2$69.3$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.08$2.10$69.3$69.1$0.18
2015Summary only. Only limited summary data is available for this year.$5.36$0.60$4.76$69.9$70.1$0.24
2014Summary only. Only limited summary data is available for this year.$5.86$3.23$2.63$69.6$67.5$2.12
2013Summary only. Only limited summary data is available for this year.$4.67$0.75$3.92$72.6$72.3$0.26
2012Summary only. Only limited summary data is available for this year.$4.25$0.59$3.66$67.5$69.2$1.67
2011Summary only. Only limited summary data is available for this year.$5.91$0.58$5.33$74.2$74.7$0.55