Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
A & D Charitable Foundation Inc.
990 • Fiscal year 2020 • EIN 38-3428303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$5,512,509
Up $1,411,101 (+34%) from 2019
Net Assets
Up-$706,137
Up $1,451,493 (+67%) from 2019
Liabilities
Down$6,218,646
Down $40,392 (-0.6%) from 2019
Revenue And Expenses
Revenue
Up$17,384,044
Up $4,440,413 (+34%) from 2019
Expenses
Up$15,932,551
Up $2,770,830 (+21%) from 2019
Net Income
Up$1,451,493
Up $1,669,583 (+766%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $17,407,406
Mission and Program Overview
Mission
The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program
he organization provides "All Inclusive Care for Elderly" under certification from federal PACE program
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,672,047 | $3,925,705 | ▲ $253,658 |
| Cash and Non-Interest-Bearing Accounts | $319,213 | $1,394,584 | ▲ $1,075,371 |
| Prepaid Expenses and Deferred Charges | $90,687 | $143,935 | ▲ $53,248 |
| Accounts Receivable | $18,461 | $48,285 | ▲ $29,824 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-2,157,630 | $-706,137 | ▲ $1,451,493 |
| Total Assets | $4,101,408 | $5,512,509 | ▲ $1,411,101 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,536,061 | $4,287,152 | ▼ $248,909 |
| Accounts Payable and Accrued Expenses | $1,305,372 | $1,042,604 | ▼ $262,768 |
| Unsecured Notes Loans Payable | $400,000 | $796,108 | ▲ $396,108 |
| Other Liabilities | $17,605 | $92,782 | ▲ $75,177 |
| Total Liabilities | $6,259,038 | $6,218,646 | ▼ $40,392 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,157,630 | $-706,137 | ▲ $1,451,493 |
| Total Liabilities and Net Assets / Fund Balance | $4,101,408 | $5,512,509 | ▲ $1,411,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,167,490 | $480,405 | - |
| Other Land Buildings | $298,389 | $380,346 | - |
| Land | $225,000 | - | - |
| Equipment | $234,826 | $654,048 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Argyle Md | Board Member/President | FT | $142,929 | $142,929 |
| Joseph Chako | Nurse Practioner | FT | $139,293 | $139,293 |
| David Benjamin | Director of the Program | FT | $130,514 | $130,514 |
| Lakeshia Jackson | Nurse Practioner | FT | $129,989 | $129,989 |
| Jessica Argyle | Financial Analyst | FT | $117,048 | $117,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roselyn Argyle | Chairwoman of the Board |
| Jodi Davis Jd | Board Member |
| Linda Parson | Board Member |
| Lydia Riggert Rn | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,466
- Program Service Revenue
- $17,322,605
- Investment Income
- $1,308
- Other Revenue
- $-5,335
- All Other Contributions
- $48,201
- Change in Net Assets
- $1,451,493
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,384,044
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $23,362
- Total Revenue per Audited Statements
- $17,407,406
- Total Revenue per Form 990
- $17,384,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,813,120 |
| Salaries, Compensation, and Employee Benefits | $6,119,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,370,027 | $1,042,040 | - | $4,412,067 |
| All Other Expenses | $1,748,740 | $215,357 | - | $1,964,097 |
| Other Expenses | $1,247,201 | - | - | $1,247,201 |
| Current Officers, Directors, Trustees, and Key Employees | $412,211 | $232,113 | - | $644,324 |
| Other Employee Benefits | $505,965 | $61,920 | - | $567,885 |
| Payroll Taxes | $313,556 | $105,681 | - | $419,237 |
| Fees for Services Other | - | $315,991 | - | $315,991 |
| Depreciation Depletion | $213,291 | $101,895 | - | $315,186 |
| Occupancy | $232,408 | $41,013 | - | $273,421 |
| Interest | - | $250,289 | - | $250,289 |
| Information Technology | - | $224,348 | - | $224,348 |
| Insurance | - | $198,541 | - | $198,541 |
| Advertising | - | $105,036 | - | $105,036 |
| Office Expenses | - | $83,737 | - | $83,737 |
| Pension Plan Contributions | $41,924 | $33,994 | - | $75,918 |
| Fees for Services Accounting | - | $36,690 | - | $36,690 |
| Conferences and Meetings | - | $5,396 | - | $5,396 |
| Total Functional Expenses | $12,878,510 | $3,054,041 | $0 | $15,932,551 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,955,913 |
| Expenses per Audited Statements | $15,932,551 |
| Total Expenses per Form 990 | $15,932,551 |
| Expenses Not Reported on Form 990 | $23,362 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,362 |
| Fundraising Gross Income | $18,027 |
| 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
| Liability | Amount |
|---|---|
| Payroll taxes payable | $76,982 |
| Unexpended restricted fund | $15,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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 A, line 2
“Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member”
Form 990, Part VI, Section A, line 8B
“Not applicable. No committee exists to act on behalf of governing body.”
Form 990, Part VI, Section B, line 11B
“On the board meeting”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements is made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- A & D Charitable Foundation Inc
- EIN
- 38-3428303
- Phone
- 9892727610
- Address
- 3150 ENTERPRISE DRIVE No 100, SAGINAW, MI 48603
- Doing Business As
- Great Lakes Pace
Signing Officer
- Name
- Roselyn Argyle
- Title
- Chairwoman
- Phone
- 9892727610
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roselyn Argyle
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sen & Associates Inc
- Address
- 3196 BRENTWOOD CT, POWELL, OH 43065
- Preparer
- Tuhin Sen
- Phone
- 6147981950
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“In April 2020, the organization bought an Assisted Living Center to provide residential care services to indigent and poor elderly.”
Form 990, Part IX, line 24E
“Medical supplies & DME: Program service expenses 744,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 744,255. Contracted services: Program service expenses 154,630. Management and general expenses 131,588. Fundraising expenses 0. Total expenses 286,218. Meals & Catering at Day Care: Program service expenses 190,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,889. Physician services: Program service expenses 179,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,826. Labs, diagnostics & imaging: Program service expenses 141,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,030. Vehicle expenses: Program service expenses 140,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,393. Medical transportation: Program service expenses 69,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,949. Dental & vision exp: Program service expenses 54,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,194. Dues & Subscription: Program service expenses 0. Management and general expenses 50,528. Fundraising expenses 0. Total expenses 50,528. Miscellaneous client service: Program service expenses 27,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,522. Payroll processing fees: Program service expenses 0. Management and general expenses 14,450. Fundraising expenses 0. Total expenses 14,450. Staff training: Program service expenses 11,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,121. Other miscellaneous: Program service expenses 11,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,077. Recreational therapy: Program service expenses 10,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,319. Laundry & Linnen service: Program service expenses 9,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,513. Recruitment exp: Program service expenses 0. Management and general expenses 8,198. Fundraising expenses 0. Total expenses 8,198. Hazardeous waste collection: Program service expenses 3,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,657. Bank Service charges: Program service expenses 0. Management and general expenses 3,644. Fundraising expenses 0. Total expenses 3,644. OSHA medical expense: Program service expenses 0. Management and general expenses 2,388. Fundraising expenses 0. Total expenses 2,388. Minor equipment: Program service expenses 365. Management and general expenses 1,833. Fundraising expenses 0. Total expenses 2,198. Employee Appreciation: Program service expenses 0. Management and general expenses 2,132. Fundraising expenses 0. Total expenses 2,132. Employee Uniforms: Program service expenses 0. Management and general expenses 546. Fundraising expenses 0. Total expenses 546. Meeting expense: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Fundraising revenue netted with expenses on 990”
Part XII, Line 2D - Other Adjustments:
“Fundraing revenue netted with expense on 990”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3925705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5440504 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4536061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4287152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2157630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -706137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5335 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567885 |
| IRS990/OtherExpensesGrp/Desc | 0 | Inpatient & outpatient |
| IRS990/OtherExpensesGrp/Desc | 1 | Prescription drugs & PB |
| IRS990/OtherExpensesGrp/Desc | 2 | Nursing Home & Home Car |
| IRS990/OtherExpensesGrp/Desc | 3 | Assisted living costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1654667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1630033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1508487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1247201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1654667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1630033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1508487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1247201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1042040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3370027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4412067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 313556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419237 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143935 |
| IRS990/PrincipalOfficerNm | 0 | ROSELYN ARGYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACE Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residentail Care Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16707191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 615414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16707191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 615414 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization bought an Assisted Living Center in April 2020 and a new program is initiated to provide residential care services to poor and indigent elderly |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1134797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 615414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 8877910 |
| IRS990/PYOtherRevenueAmt | 0 | -1864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12903429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4281996 |
| IRS990/PYTotalExpensesAmt | 0 | 13161721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12943631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1451493 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16707191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2157630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -706137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17380810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12944828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10563726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7896114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4450952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53236430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 84436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22691 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6075 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 28766 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53320866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17406098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12971297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10577260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7901214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4464997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53320866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17407406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12971964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10577306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7923907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4471074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53351657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3167490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 480405 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3647895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 654048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 888874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23362 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15932551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 298389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 380346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 678735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unexpended restricted fund |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23362 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17384044 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising revenue netted with expenses on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraing revenue netted with expense on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3925705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15932551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17384044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17407406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15955913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In April 2020, the organization bought an Assisted Living Center to provide residential care services to indigent and poor elderly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not applicable. No committee exists to act on behalf of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy and financial statements is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medical supplies & DME: Program service expenses 744,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 744,255. Contracted services: Program service expenses 154,630. Management and general expenses 131,588. Fundraising expenses 0. Total expenses 286,218. Meals & Catering at Day Care: Program service expenses 190,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,889. Physician services: Program service expenses 179,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,826. Labs, diagnostics & imaging: Program service expenses 141,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,030. Vehicle expenses: Program service expenses 140,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,393. Medical transportation: Program service expenses 69,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,949. Dental & vision exp: Program service expenses 54,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,194. Dues & Subscription: Program service expenses 0. Management and general expenses 50,528. Fundraising expenses 0. Total expenses 50,528. Miscellaneous client service: Program service expenses 27,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,522. Payroll processing fees: Program service expenses 0. Management and general expenses 14,450. Fundraising expenses 0. Total expenses 14,450. Staff training: Program service expenses 11,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,121. Other miscellaneous: Program service expenses 11,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,077. Recreational therapy: Program service expenses 10,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,319. Laundry & Linnen service: Program service expenses 9,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,513. Recruitment exp: Program service expenses 0. Management and general expenses 8,198. Fundraising expenses 0. Total expenses 8,198. Hazardeous waste collection: Program service expenses 3,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,657. Bank Service charges: Program service expenses 0. Management and general expenses 3,644. Fundraising expenses 0. Total expenses 3,644. OSHA medical expense: Program service expenses 0. Management and general expenses 2,388. Fundraising expenses 0. Total expenses 2,388. Minor equipment: Program service expenses 365. Management and general expenses 1,833. Fundraising expenses 0. Total expenses 2,198. Employee Appreciation: Program service expenses 0. Management and general expenses 2,132. Fundraising expenses 0. Total expenses 2,132. Employee Uniforms: Program service expenses 0. Management and general expenses 546. Fundraising expenses 0. Total expenses 546. Meeting expense: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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.
- Assets
- $5,512,509
- Liabilities
- $6,218,646
- Net assets
- -$706,137
- Revenue
- $17,384,044
- Expenses
- $15,932,551
- Net income
- $1,451,493