Civic Intelligence

Ada Homes Inc.

990 • Fiscal year 2017 • EIN 38-3058250

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A

View Organization Page

P O Box 4199Southfield, MI 48037

(248) 557-2544

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$448,138

Down $52,995 (-11%) from 2016

Net Assets

Down

$135,697

Down $33,925 (-20%) from 2016

Liabilities

Down

$312,441

Down $19,070 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$1,770,816

Down $110,980 (-5.9%) from 2016

Expenses

Down

$1,804,741

Down $150,668 (-7.7%) from 2016

Net Income

Up

-$33,925

Up $39,688 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $399,186Liabilities 2011: $133,114Net Assets 2011: $266,0722011Assets 2012: $519,136Liabilities 2012: $156,245Net Assets 2012: $362,8912012Assets 2013: $649,941Liabilities 2013: $190,959Net Assets 2013: $458,9822013Assets 2014: $583,149Liabilities 2014: $175,176Net Assets 2014: $407,9732014Assets 2015: $442,042Liabilities 2015: $198,807Net Assets 2015: $243,2352015Assets 2016: $501,133Liabilities 2016: $331,511Net Assets 2016: $169,6222016Assets 2017: $448,138Liabilities 2017: $312,441Net Assets 2017: $135,6972017Assets 2018: $286,808Liabilities 2018: $247,111Net Assets 2018: $39,6972018Assets 2019: $400,885Liabilities 2019: $259,082Net Assets 2019: $141,8032019Assets 2020: $483,982Liabilities 2020: $365,243Net Assets 2020: $118,7392020Assets 2021: $405,297Liabilities 2021: $301,284Net Assets 2021: $104,0132021Assets 2022: $457,401Liabilities 2022: $175,282Net Assets 2022: $282,1192022Assets 2023: $539,298Liabilities 2023: $110,328Net Assets 2023: $428,9702023Assets 2024: $493,456Liabilities 2024: $107,571Net Assets 2024: $385,8852024Assets 2025: $556,945Liabilities 2025: $78,440Net Assets 2025: $478,5052025

Highlighted filing

2017

Assets$448,138
Liabilities$312,441
Net Assets$135,697
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,676,469Expenses 2011: $1,660,006Net Income 2011: $16,4632011Revenue 2012: $1,948,278Expenses 2012: $1,844,344Net Income 2012: $103,9342012Revenue 2013: $2,064,558Expenses 2013: $1,968,468Net Income 2013: $96,0902013Revenue 2014: $1,969,951Expenses 2014: $2,020,960Net Income 2014: -$51,0092014Revenue 2015: $1,866,334Expenses 2015: $1,942,910Net Income 2015: -$76,5762015Revenue 2016: $1,881,796Expenses 2016: $1,955,409Net Income 2016: -$73,6132016Revenue 2017: $1,770,816Expenses 2017: $1,804,741Net Income 2017: -$33,9252017Revenue 2018: $1,130,196Expenses 2018: $1,228,593Net Income 2018: -$98,3972018Revenue 2019: $392,315Expenses 2019: $328,200Net Income 2019: $64,1152019Revenue 2020: $418,633Expenses 2020: $441,698Net Income 2020: -$23,0652020Revenue 2021: $514,156Expenses 2021: $528,760Net Income 2021: -$14,6042021Revenue 2022: $648,364Expenses 2022: $575,785Net Income 2022: $72,5792022Revenue 2023: $674,213Expenses 2023: $630,304Net Income 2023: $43,9092023Revenue 2024: $608,982Expenses 2024: $652,069Net Income 2024: -$43,0872024Revenue 2025: $737,260Expenses 2025: $644,640Net Income 2025: $92,6202025

Highlighted filing

2017

Revenue$1,770,816
Expenses$1,804,741
Net Income-$33,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,770,816
Mission and Program Overview

Mission

Provide care for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,670$165,567▲ $100,897
Accounts Receivable$263,949$141,385▼ $122,564
Savings and Temporary Cash Investments$59,080$110,634▲ $51,554
Loans From Officers Directors$52,000$104,000▲ $52,000
Investments in Publicly Traded Securities$56,520--
Prepaid Expenses and Deferred Charges$33,443$22,917▼ $10,526
Land, Buildings, and Equipment, Net$23,471$7,635▼ $15,836
Total Assets$501,133$448,138▼ $52,995
Liabilities
Accounts Payable and Accrued Expenses$233,484$139,284▼ $94,200
Mortgage Notes Payable Secured by Investment Property$46,027$69,157▲ $23,130
Total Liabilities$331,511$312,441▼ $19,070
Net Assets / Fund Balance
Unrestricted Net Assets$169,622$135,697▼ $33,925
Total Net Assets Fund Balance$169,622$135,697▼ $33,925
Total Liabilities and Net Assets / Fund Balance$501,133$448,138▼ $52,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,635$99,309$106,944
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine UwazurikePresidentFT$129,500$129,500

Board Members and Trustees

NameTitle
Sharon MorrisDirector
Nina HoodSecretary
Emeka UwazurikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,772
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-33,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,816
Total Revenue per Audited Statements
$1,770,816
Total Revenue per Form 990
$1,770,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,156
Other Expenses$360,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,264$1,274$0$1,152,538
Current Officers, Directors, Trustees, and Key Employees$0$129,500$0$129,500
All Other Expenses$93,140$15,301$0$108,441
Occupancy$94,396$12,346$0$106,742
Payroll Taxes$90,937$9,194$0$100,131
Other Employee Benefits$59,368$2,619$0$61,987
Fees for Services Accounting$0$29,037$0$29,037
Depreciation Depletion$15,091$745$0$15,836
Insurance$9,735$762$0$10,497
Information Technology$0$8,673$0$8,673
Office Expenses$0$5,579$0$5,579
Interest$324$2,351$0$2,675
Other Expenses$1,068$0$0$1,068
Total Functional Expenses$1,587,210$217,531$0$1,804,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,741
Total Expenses per Audited Statements$1,804,741
Total Expenses per Form 990$1,804,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,000$104,000▲ $52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Ada Homes Inc
EIN
38-3058250
Phone
2485572544
Address
P O BOX 4199, SOUTHFIELD, MI 48037

Signing Officer

Name
Josephine Uwazurike
Title
President/administrator
Phone
2485572544
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Uwazurike
Formed
1992
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
2

Preparer

Firm
William D Strait CPA Pc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
William D Strait
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by governing body prior to filing”

Pt VI, Line 12C

“REVIEWED ANNUALLY”

Pt VI, Line 15A

“Reviewed by board of directors”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“LETTER OF CREDIT”

Form 990EZ, Part II, Line 24

“WORKERS COMPENSATION”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Transportation 44337. 35826. 8511. 0.”

Form 990, Part IX, Line 24E

“Utilities 49906. 48502. 1404. 0.”

Form 990, Part IX, Line 24E

“Leased direct care 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4120. 0. 4120. 0.”

Form 990, Part IX, Line 24E

“Resident allowances/med 8812. 8812. 0. 0.”

Form 990, Part IX, Line 24E

“Net investment loss 1266. 0. 1266. 0.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09547108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01877172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01969771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09547108
IRS990ScheduleA/TotalSupportAmt09553411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106944
IRS990ScheduleD/ExpensesSubtotalAmt01804741
IRS990ScheduleD/RevenueSubtotalAmt01770816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07635
IRS990ScheduleD/TotalExpensesPerForm990Amt01804741
IRS990ScheduleD/TotalRevenuePerForm990Amt01770816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804741
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADDITIONAL CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPHINE UWAZURIKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt0104000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LETTER OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION 44337. 35826. 8511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 49906. 48502. 1404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASED DIRECT CARE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 4120. 0. 4120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENT ALLOWANCES/MED 8812. 8812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NET INVESTMENT LOSS 1266. 0. 1266. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501133
IRS990/TotalAssetsEOYAmt0448138
IRS990/TotalAssetsGrp/BOYAmt0501133
IRS990/TotalAssetsGrp/EOYAmt0448138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01770772
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331511
IRS990/TotalLiabilitiesEOYAmt0312441
IRS990/TotalLiabilitiesGrp/BOYAmt0331511
IRS990/TotalLiabilitiesGrp/EOYAmt0312441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135697
IRS990/TotalProgramServiceExpensesAmt01587210
IRS990/TotalReportableCompFromOrgAmt0129500
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770816
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448138
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023999 NORTHWESTERN HWY 200
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE UWAZURIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485572544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAH
ReturnHeader/Filer/EIN0383058250
ReturnHeader/Filer/PhoneNum02485572544
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4199
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AEB22B73131F2C6BE557AA931FAA837A75DA99C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AEB22B73131F2C6BE557AA931FAA837A75DA99C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.242.163
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D STRAIT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027780 NOVI RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02487358600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D STRAIT
ReturnHeader/ReturnTs02018-05-08T08:58:42-07:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,138
Liabilities
$312,441
Net assets
$135,697
Revenue
$1,770,816
Expenses
$1,804,741
Net income
-$33,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.74$0.64$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.10$0.51$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.12$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.77$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$1.88$1.96$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.87$1.94$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.18$0.41$1.97$2.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$2.06$1.97$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.95$1.84$0.10
2011Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$1.68$1.66$0.02