Civic Intelligence

Alternative Family Home Care

EIN 38-3255136 • 501(c)3 • Ypsilanti, MI

Profile

PROVIDE DIRECT HOME CARE

213 MapleYpsilanti, MI 48198
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,365

Down $1,104 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,365

Down $1,104 (-17%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$144,632

Up $15,571 (+12%) from 2017

Expenses

Up

$145,736

Up $15,956 (+12%) from 2017

Net Income

Down

-$1,104

Down $385 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $12,557Liabilities 2010: $0Net Assets 2010: $12,5572010Assets 2012: $10,181Liabilities 2012: $10,181Net Assets 2012: $02012Assets 2013: $15,111Liabilities 2013: $0Net Assets 2013: $15,1112013Assets 2014: $18,880Liabilities 2014: $0Net Assets 2014: $18,8802014Assets 2015: $9,984Liabilities 2015: $1,238Net Assets 2015: $8,7462015Assets 2016: $7,188Liabilities 2016: $0Net Assets 2016: $7,1882016Assets 2017: $6,469Liabilities 2017: $0Net Assets 2017: $6,4692017Assets 2018: $5,365Liabilities 2018: $0Net Assets 2018: $5,3652018

Highlighted filing

2018

Assets$5,365
Liabilities$0
Net Assets$5,365
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,197Expenses 2010: $107,709Net Income 2010: $14,4882010Revenue 2012: $113,742Expenses 2012: $128,893Net Income 2012: -$15,1512012Revenue 2013: $123,718Expenses 2013: $115,710Net Income 2013: $8,0082013Revenue 2014: $129,695Expenses 2014: $125,926Net Income 2014: $3,7692014Revenue 2015: $147,588Expenses 2015: $157,722Net Income 2015: -$10,1342015Revenue 2016: $126,244Expenses 2016: $129,040Net Income 2016: -$2,7962016Revenue 2017: $129,061Expenses 2017: $129,780Net Income 2017: -$7192017Revenue 2018: $144,632Expenses 2018: $145,736Net Income 2018: -$1,1042018

Highlighted filing

2018

Revenue$144,632
Expenses$145,736
Net Income-$1,104
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,365
Liabilities
$0
Net assets
$5,365
Revenue
$144,632
Expenses
$145,736
Net income
-$1,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.45$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.29$1.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.48$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.30$1.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$1.14$1.29$0.15
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.22$1.08$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$144,632
Mission and Program Overview

Mission

PROVIDE DIRECT HOME CARE

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT HOME CARE SERVICES FOR THOSE WHO ARE MENTALLY OR PHYSICALLY CHALLENGED IN A RESIDENTIAL ENVIRONMENT-$131,620
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE PATRICKExecutive DirectorFT$0--
CONNIE REIDAssociate Director-$0--
KARLA KNIGHTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Family Home Care
EIN
38-3255136
Address
213 MAPLE, YPSILANTI, MI 48198

Signing Officer

Name
Janice Patrick
Title
Executive Direc
Phone
7344800998
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ball Shanaman & Tenorio
Address
214 E ELM AVENUE STE 207, MONROE, MI 48162
Preparer
Fred Tenorio
Phone
7342429270
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 698resident personal care 5,741vehicle expenses 7,923licenses/inspections 1,844group outings 5,053resident food and medical 9,277accounting fees 1,000payroll taxes 4,121supplies 2,035office expenses 1,955misc 1,437”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07344800998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 MAPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05365
IRS990EZ/GrossReceiptsAmt0144632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05522
IRS990EZ/LandAndBuildingsGrp/EOYAmt04824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05365
IRS990EZ/OccupancyRentUtltsAndMaintAmt048764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041084
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DIRECT HOME CARE
IRS990EZ/ProgramServiceRevenueAmt0144632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT HOME CARE SERVICES FOR THOSE WHO ARE MENTALLY OR PHYSICALLY CHALLENGED IN A RESIDENTIAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145736
IRS990EZ/TotalProgramServiceExpensesAmt0131620
IRS990EZ/TotalRevenueAmt0144632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129695
IRS990ScheduleA/Total509Grp/TotalAmt0677207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 698RESIDENT PERSONAL CARE 5,741VEHICLE EXPENSES 7,923LICENSES/INSPECTIONS 1,844GROUP OUTINGS 5,053RESIDENT FOOD AND MEDICAL 9,277ACCOUNTING FEES 1,000PAYROLL TAXES 4,121SUPPLIES 2,035OFFICE EXPENSES 1,955MISC 1,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07344800998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE FAMILY HOME CARE
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0383255136
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 MAPLE
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048198
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA41F8FC5F6B0D082D2DF64167DFBF2224A2D90A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA41F8FC5F6B0D082D2DF64167DFBF2224A2D90A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03822842019249dfizuur
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.211.164
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm015:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382935811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL SHANAMAN & TENORIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E ELM AVENUE STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342429270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED TENORIO
ReturnHeader/ReturnTs02019-09-06T15:39:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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