Civic Intelligence

Packard Group II

990 • Fiscal year 2020 • EIN 38-3051707

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization Profile
P O Box 2066Southfield, MI 48037

(313) 872-7826

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$57,607

Up $19,858 (+53%) from 2019

Net Assets

Down

$3,150

Down $23,586 (-88%) from 2019

Liabilities

Up

$54,457

Up $43,444 (+394%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$288,867

Down $38,778 (-12%) from 2019

Expenses

Down

$312,453

Down $8,386 (-2.6%) from 2019

Net Income

Down

-$23,586

Down $30,392 (-447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $23,120Liabilities 2011: $2,665Net Assets 2011: $20,4552011Assets 2012: $53,448Liabilities 2012: $2,665Net Assets 2012: $50,7832012Assets 2013: $96,194Liabilities 2013: $8,894Net Assets 2013: $87,3002013Assets 2014: $62,820Liabilities 2014: $0Net Assets 2014: $62,8202014Assets 2015: $57,844Liabilities 2015: $9,038Net Assets 2015: $48,8062015Assets 2016: $106,570Liabilities 2016: $0Net Assets 2016: $106,5702016Assets 2017: $74,063Liabilities 2017: $2,000Net Assets 2017: $72,0632017Assets 2018: $21,930Liabilities 2018: $2,000Net Assets 2018: $19,9302018Assets 2019: $37,749Liabilities 2019: $11,013Net Assets 2019: $26,7362019Assets 2020: $57,607Liabilities 2020: $54,457Net Assets 2020: $3,1502020Assets 2021: $26,255Liabilities 2021: $750Net Assets 2021: $25,5052021Assets 2022: $73,340Liabilities 2022: $16,559Net Assets 2022: $56,7812022Assets 2023: $83,535Liabilities 2023: $26,724Net Assets 2023: $56,8112023Assets 2024: $43,730Liabilities 2024: $38,078Net Assets 2024: $5,6522024Assets 2025: $116,839Liabilities 2025: $51,875Net Assets 2025: $64,9642025

Highlighted filing

2020

Assets$57,607
Liabilities$54,457
Net Assets$3,150
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2011: $239,732Expenses 2011: $236,788Net Income 2011: $2,9442011Revenue 2012: $243,457Expenses 2012: $213,129Net Income 2012: $30,3282012Revenue 2013: $273,008Expenses 2013: $236,492Net Income 2013: $36,5162013Revenue 2014: $248,958Expenses 2014: $273,438Net Income 2014: -$24,4802014Revenue 2015: $248,443Expenses 2015: $275,070Net Income 2015: -$26,6272015Revenue 2016: $349,938Expenses 2016: $291,716Net Income 2016: $58,2222016Revenue 2017: $322,425Expenses 2017: $356,932Net Income 2017: -$34,5072017Revenue 2018: $305,213Expenses 2018: $357,346Net Income 2018: -$52,1332018Revenue 2019: $327,645Expenses 2019: $320,839Net Income 2019: $6,8062019Revenue 2020: $288,867Expenses 2020: $312,453Net Income 2020: -$23,5862020Revenue 2021: $304,396Expenses 2021: $282,041Net Income 2021: $22,3552021Revenue 2022: $394,748Expenses 2022: $334,329Net Income 2022: $60,4192022Revenue 2023: $360,816Expenses 2023: $360,786Net Income 2023: $302023Revenue 2024: $311,555Expenses 2024: $359,171Net Income 2024: -$47,6162024Revenue 2025: $381,106Expenses 2025: $378,234Net Income 2025: $2,8722025

Highlighted filing

2020

Revenue$288,867
Expenses$312,453
Net Income-$23,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.1
Gross Receipts
$288,867
Mission and Program Overview

Mission

Provide residential care services for developmentally disabled persons in group home setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,749$52,607▲ $20,858
Land, Buildings, and Equipment, Net$6,000$5,000▼ $1,000
Total Assets$37,749$57,607▲ $19,858
Liabilities
Other Liabilities-$41,800-
Accounts Payable and Accrued Expenses$11,013$12,657▲ $1,644
Total Liabilities$11,013$54,457▲ $43,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,736$3,150▼ $23,586
Total Net Assets Fund Balance$26,736$3,150▼ $23,586
Total Liabilities and Net Assets / Fund Balance$37,749$57,607▲ $19,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$5,000$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William CarterChair Person
Gladys SledgePresident
Barbara DavenportSecretary
Leonard BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,332
Other Expenses$84,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,913--$211,913
Occupancy$30,909--$30,909
Payroll Taxes$16,419--$16,419
Insurance$15,087--$15,087
Other Expenses$11,097$406-$11,503
Fees for Services Accounting-$2,657-$2,657
Depreciation Depletion-$1,000-$1,000
All Other Expenses$122$510-$632
Office Expenses-$372-$372
Total Functional Expenses$307,508$4,945$0$312,453
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
Federal income taxes$41,800
Loan Payable - Pgi-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Packard Group Ii
EIN
38-3051707
Phone
3138727826
Address
P O BOX 2066, SOUTHFIELD, MI 48037

Signing Officer

Name
Kenneth Sledge
Title
President
Signed
2021-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Gladys Sledge
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML Appendix331 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/BOYAmt011013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN GROUP HOME SETTING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122
IRS990/AllOtherExpensesGrp/TotalAmt0632
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLADYS SLEDGE
IRS990/BooksInCareOfDetail/PhoneNum03138727826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2066
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031749
IRS990/CashNonInterestBearingGrp/EOYAmt052607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288867
IRS990/CYRevenuesLessExpensesAmt0-23586
IRS990/CYSalariesCompEmpBnftPaidAmt0228332
IRS990/CYTotalExpensesAmt0312453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01000
IRS990/DepreciationDepletionGrp/TotalAmt01000
IRS990/Desc0We have been able to stablize the clients in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We proivde food, feed, bath daily hygiene, transportation to all outing like doctors appointments and social events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0307508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02657
IRS990/FeesForServicesAccountingGrp/TotalAmt02657
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS SLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015087
IRS990/InsuranceGrp/TotalAmt015087
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN GROUP HOME SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026736
IRS990/NetAssetsOrFundBalancesEOYAmt03150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030909
IRS990/OccupancyGrp/TotalAmt030909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNSHING RESIDENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt09676
IRS990/OtherExpensesGrp/ProgramServicesAmt111061
IRS990/OtherExpensesGrp/ProgramServicesAmt21224
IRS990/OtherExpensesGrp/ProgramServicesAmt311097
IRS990/OtherExpensesGrp/TotalAmt09676
IRS990/OtherExpensesGrp/TotalAmt111061
IRS990/OtherExpensesGrp/TotalAmt21224
IRS990/OtherExpensesGrp/TotalAmt311503
IRS990/OtherLiabilitiesGrp/EOYAmt041800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016419
IRS990/PayrollTaxesGrp/TotalAmt016419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLADYS SLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096227
IRS990/PYProgramServiceRevenueAmt0327645
IRS990/PYRevenuesLessExpensesAmt06806
IRS990/PYSalariesCompEmpBnftPaidAmt0224612
IRS990/PYTotalExpensesAmt0320839
IRS990/PYTotalRevenueAmt0327645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01305221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305221
IRS990ScheduleA/TotalSupportAmt01305221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - PGI
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalLiabilityAmt041800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037749
IRS990/TotalAssetsEOYAmt057607
IRS990/TotalAssetsGrp/BOYAmt037749
IRS990/TotalAssetsGrp/EOYAmt057607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011013
IRS990/TotalLiabilitiesEOYAmt054457
IRS990/TotalLiabilitiesGrp/BOYAmt011013
IRS990/TotalLiabilitiesGrp/EOYAmt054457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03150
IRS990/TotalProgramServiceExpensesAmt0307508
IRS990/TotalProgramServiceRevenueAmt0288867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057607
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2066
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACKARD GROUP II
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0383051707
ReturnHeader/Filer/PhoneNum03138727826
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2066
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02021-08-03T04:51:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,607
Liabilities
$54,457
Net assets
$3,150
Revenue
$288,867
Expenses
$312,453
Net income
-$23,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$3.81$3.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$3.12$3.59$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.57$3.61$3.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.57$3.95$3.34$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$3.04$2.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.03$2.89$3.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$3.28$3.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$3.05$3.57$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$3.22$3.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.50$2.92$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.48$2.75$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.49$2.73$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$2.73$2.36$0.37
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.51$2.43$2.13$0.30
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$2.40$2.37$0.03