Civic Intelligence

Central Care Management Organization

990PF • Fiscal year 2011 • EIN 38-3050521

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization Profile

View Organization Page

3031 W Grand BlvdRoom/Suite 37048202
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$125,438

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,250,834

No earlier filing loaded for comparison.

Net Assets

$165,063

No earlier filing loaded for comparison.

Liabilities

$2,085,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,596,748

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $2,250,834Liabilities 2011: $2,085,771Net Assets 2011: $165,0632011Assets 2012: $2,593,167Liabilities 2012: $2,147,8402012Assets 2013: $1,422,017Liabilities 2013: $1,300,620Net Assets 2013: $121,3972013Assets 2014: $2,245,284Liabilities 2014: $977,060Net Assets 2014: $1,268,2242014Assets 2015: $3,399,207Liabilities 2015: $1,406,223Net Assets 2015: $1,992,9842015Assets 2016: $3,667,720Liabilities 2016: $1,302,057Net Assets 2016: $2,365,6632016Assets 2017: $2,069,103Liabilities 2017: $659,858Net Assets 2017: $1,409,2452017Assets 2018: $3,592,312Liabilities 2018: $1,351,560Net Assets 2018: $2,240,7522018Assets 2019: $2,863,965Liabilities 2019: $590,698Net Assets 2019: $2,273,2672019Assets 2020: $3,124,183Liabilities 2020: $422,303Net Assets 2020: $2,701,8802020Assets 2021: $5,985,939Liabilities 2021: $323,887Net Assets 2021: $5,662,0522021Assets 2022: $10,632,779Liabilities 2022: $309,736Net Assets 2022: $10,323,0432022Assets 2023: $15,994,137Liabilities 2023: $1,588,786Net Assets 2023: $14,405,3512023Assets 2024: $16,978,920Liabilities 2024: $2,441,841Net Assets 2024: $14,537,0792024Assets 2025: $17,861,602Liabilities 2025: $1,940,203Net Assets 2025: $15,921,3992025

Highlighted filing

2011

Assets$2,250,834
Liabilities$2,085,771
Net Assets$165,063
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,596,7482011Revenue 2012: $15,489,059Expenses 2012: $15,208,795Net Income 2012: $280,2642012Revenue 2013: $14,059,217Expenses 2013: $14,383,147Net Income 2013: -$323,9302013Revenue 2014: $13,696,148Expenses 2014: $12,549,321Net Income 2014: $1,146,8272014Revenue 2015: $12,664,368Expenses 2015: $11,939,608Net Income 2015: $724,7602015Revenue 2016: $9,908,274Expenses 2016: $9,535,595Net Income 2016: $372,6792016Revenue 2017: $9,071,090Expenses 2017: $10,027,508Net Income 2017: -$956,4182017Revenue 2018: $8,876,199Expenses 2018: $8,044,692Net Income 2018: $831,5072018Revenue 2019: $7,811,420Expenses 2019: $7,778,905Net Income 2019: $32,5152019Revenue 2020: $7,771,645Expenses 2020: $7,343,032Net Income 2020: $428,6132020Revenue 2021: $8,157,093Expenses 2021: $5,196,921Net Income 2021: $2,960,1722021Revenue 2022: $9,611,944Expenses 2022: $4,743,645Net Income 2022: $4,868,2992022Revenue 2023: $11,057,890Expenses 2023: $7,131,293Net Income 2023: $3,926,5972023Revenue 2024: $11,315,183Expenses 2024: $11,638,890Net Income 2024: -$323,7072024Revenue 2025: $10,288,801Expenses 2025: $9,541,762Net Income 2025: $747,0392025

Highlighted filing

2011

Revenue-
Expenses$16,596,748
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERI FISHERCEOFT$119,685$5,753$125,438
ROBER ENNISChairman-$0--
DR ARTHUR CARTERSecretary-$0--
CHARLES SMALLTreasurer-$0--
V GAIL SIMPSONDirector-$0--
JEROME CRAWFORDDirector-$0--
MARVIN YOUMANSDirector-$0--
Filing and Contact Details

Filer

EIN
38-3050521
Raw XML Appendix390 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
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CompensationExplanation/Compensation/PersonName0ROBER ENNIS
CompensationExplanation/Compensation/PersonName1DR ARTHUR CARTER
CompensationExplanation/Compensation/PersonName2CHARLES SMALL
CompensationExplanation/Compensation/PersonName3V GAIL SIMPSON
CompensationExplanation/Compensation/PersonName4JEROME CRAWFORD
CompensationExplanation/Compensation/PersonName5MARVIN YOUMANS
CompensationExplanation/Compensation/PersonName6JERI FISHER
DepreciationSchedule/Depreciation/CurrentYearExpense019334
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0JANIS WILSON
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1ALISHA MAY-LYTE
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IRS990PF/BalanceSheets/UnrestrictedBOY0-868424
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01033487
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0165063
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JANIS WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1ALISHA MAY-LYTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0COO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1OPERATING SU
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBER ENNIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR ARTHUR CARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES SMALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3V GAIL SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEROME CRAWFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARVIN YOUMANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JERI FISHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6CEO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1319785 12 MILE RD STE 814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141441 ST ANTOINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine159026 WOODWARD
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IRS990PF/PrivateOperatingFoundations/DateOfRuling01997-04-01
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02327671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101815445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203084811
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302805802
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404252963
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504865351
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions017103311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021010173
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2024439339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026302901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4027469579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025030560
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio040.473542
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions017103311
IRS990PF/QualifyingDistributions/ExpensesAndContributions017103311
IRS990PF/QualifyingDistributions/QualifyingDistributions017103311
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROGRAM TO PROVIDE SERVICES TO DELINQUENT YOUTH IN WAYNE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1MISCELLANEOUS RECEIPTS & CREDITS RELATED TO EXEMPT PURPOSE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FINANCIAL ONE ACCOUNTING INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07344538804
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1044744 HELM ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLYMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048170
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CARE MANAGEMENT SERVICES OF THE WAYNE COUNTY DEPARTMENT OF CHILD AND FAMILY SERVICES-JUVENILE SERVICES DIVISION, CASE MANAGMENT SERVICES INCLUDING MANAGEMENT OF A SYSTEM OF CARE FOR AN AVERAGE OF 515 DELINQUENT YOUTH PER DAY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1017103311
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST BY TELEPHONE OR IN WRITING FOR THE GRANT APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JERI FISHER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03138752092
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103031 W GRAND BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20STE 370
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SERVICES MUST BE PROVIDED TO YOUTH THAT RESIDE IN CCMO'S CENTRAL DETROIT/HIGHLAND PARK/HAMTRAMCK SERVICE AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REQUEST BY MARCH 31 OF EACH YEAR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions017103311
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017103311
IRS990PF/UndistributedIncome/TotalCorpus017103311
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0407079
LandEtcSchedule2/LandEtc/BookValue016263
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE/FIXTURES/EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0423342
LandEtcSchedule2/LandEtc/EOYFMV016263
LegalFeesSchedule/LegalFees/Amount01205
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PROVIDER FEES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpenses/Description4SPECIFIC ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description7TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description8TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015342863
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps148908
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2843
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps325253
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41070
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps537173
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps639760
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps739108
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps87121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014790446
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks144609
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2906
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks330606
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks46996
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks537872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks638961
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks741918
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks88366
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome017625753
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome124
OtherIncomeSchedule2/OtherIncome/Description0WAYNE COUNTY DEPARTMENT OF
OtherIncomeSchedule2/OtherIncome/Description1OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks017625753
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks124
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0442846
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0442846
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383050521
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL CARE MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07344588736
ReturnHeader/Filer/USAddress/AddressLine103031 W GRAND BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 370
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JERI FISHER
ReturnHeader/Officer/Phone07344588736
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048605
ReturnHeader/Preparer/Name0THOMAS E HOLLERBACK
ReturnHeader/Preparer/Phone09897939830
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-17T13:21:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,834
Liabilities
$2,085,771
Net assets
$165,063
Revenue
-
Expenses
$16,596,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$1.94$15.9$10.3$9.54$0.75
2024Detailed filing. Detailed filing data is available for this year.$17.0$2.44$14.5$11.3$11.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.59$14.4$11.1$7.13$3.93
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.31$10.3$9.61$4.74$4.87
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.99$0.32$5.66$8.16$5.20$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.42$2.70$7.77$7.34$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.59$2.27$7.81$7.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.35$2.24$8.88$8.04$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.66$1.41$9.07$10.0$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$9.91$9.54$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.41$1.99$12.7$11.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.27$13.7$12.5$1.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.30$0.12$14.1$14.4$0.32
2012Summary only. Only limited summary data is available for this year.$2.59$2.15$15.5$15.2$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.25$2.09$0.17$16.6