Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Project Compassion Ministries Inc
EIN 38-3612568 • 501(c)3 • Oak Park, MI
Profile
To enhance and enrich the quality of life for the residents of nursing care facilities and retirement communities throughout michigan.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$83,631
Down $106,819 (-56%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$83,631
Down $106,819 (-56%) from 2016
Revenue
Down$189,452
Down $1,282 (-0.7%) from 2016
Expenses
Down$296,271
Down $3,719 (-1.2%) from 2016
Net Income
Up-$106,819
Up $2,437 (+2.2%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,631
- Liabilities
- $0
- Net assets
- $83,631
- Revenue
- $189,452
- Expenses
- $296,271
- Net income
- -$106,819
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $189,452
Mission and Program Overview
Mission
To enhance and enrich the quality of life for the residents of nursing care facilities and retirement communities throughout michigan.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUS TRIPS - PROVIDE GROUP TRANSPORTATION WITH 425 TRIPS FOR OVER 4,800 PEOPLE WHO ARE AMBULATORY OR IN WHEELCHAIRS. | - | $191,922 |
| PASTORAL CARE - ONGOING INSTITUTIONAL CHAPLAINCY PROGRAM PROVIDED TO APPROXIMATELY 10 NURSING HOMES SERVING APPROXIMATELY 575 RESIDENTS. | - | $30,813 |
| ANNUAL BLOCK PARTY WITH FOOD AND ENTERTAINMENT FOR OVER 700 RESIDENTS ON EAST GRAND BLVD IN DETROIT. WE ALSO STRIVE TO INVOLVE YOUTH AND ADULTS IN VOLUNTEERING AT NURSING HOMES. | - | $787 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC STENSON | Former Exec | FT | $43,579 | - | $43,579 |
| INGRID DRAPER | Acting Presi | - | $0 | - | - |
| TINA ABBATE MARZOLF | Member | - | $0 | - | - |
| ROBERT CHAPPELL | Member | - | $0 | - | - |
| WILLIE HENRY | Member | - | $0 | - | - |
| GREG ADAIR | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Compassion Ministries Inc
- EIN
- 38-3612568
- Phone
- 2485699214
- Address
- 25900 GREENFIELD ROAD SUITE 401, OAK PARK, MI 48237
Signing Officer
- Name
- Ingrid Draper
- Title
- Acting President
- Phone
- 3138977470
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carabell Leslie & Co
- Address
- 83 MACOMB PLACE, MT CLEMENS, MI 48043
- Preparer
- Joseph R Carabell CPA
- Phone
- 5864656285
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & pr - t&e 2,478 supplies 826 office expense 5,329 telephone 5,135 dues & subscriptions 135 bank charges 377 credit card fees 153 other expenses 1,116 payroll services 5,903 insurance 29,895 fuel costs 10,622 repairs and maintenance 12,744 driver certification 145 licenses and fees 63 block party expense 674 staff training 164 miscellaneous 150 non-investment depreciation 2,819 total 78,728”
Form 990-ez, Part II, Line 24
“Employee advance 80 280 equipment 372,887 372,887 less accumulated depreciation 368,404 371,223 total 4,563 1,944”
Form 990-ez, Part III
“To enhance and enrich the quality of life for the residents of nursing care facilities and retirement communities throughout michigan.”
Form 990-ez, Part III, Line 31
“Annual block party with food and entertainment for over 700 residents on east grand blvd in detroit. We also strive to involve youth and adults in volunteering at nursing homes.”
Raw XML Appendix177 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1944 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78728 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE AND ENRICH THE QUALITY OF LIFE FOR THE RESIDENTS OF NURSING CARE FACILITIES AND RETIREMENT COMMUNITIES THROUGHOUT MICHIGAN. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANNUAL BLOCK PARTY WITH FOOD AND ENTERTAINMENT FOR OVER 700 RESIDENTS ON EAST GRAND BLVD IN DETROIT. WE ALSO STRIVE TO INVOLVE YOUTH AND ADULTS IN VOLUNTEERING AT NURSING HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 191922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 191734 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 296271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 223522 |
| IRS990EZ/TotalRevenueAmt | 0 | 189452 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -23769 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 920322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PR - T&E 2,478 SUPPLIES 826 OFFICE EXPENSE 5,329 TELEPHONE 5,135 DUES & SUBSCRIPTIONS 135 BANK CHARGES 377 CREDIT CARD FEES 153 OTHER EXPENSES 1,116 PAYROLL SERVICES 5,903 INSURANCE 29,895 FUEL COSTS 10,622 REPAIRS AND MAINTENANCE 12,744 DRIVER CERTIFICATION 145 LICENSES AND FEES 63 BLOCK PARTY EXPENSE 674 STAFF TRAINING 164 MISCELLANEOUS 150 NON-INVESTMENT DEPRECIATION 2,819 TOTAL 78,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE ADVANCE 80 280 EQUIPMENT 372,887 372,887 LESS ACCUMULATED DEPRECIATION 368,404 371,223 TOTAL 4,563 1,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENHANCE AND ENRICH THE QUALITY OF LIFE FOR THE RESIDENTS OF NURSING CARE FACILITIES AND RETIREMENT COMMUNITIES THROUGHOUT MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BLOCK PARTY WITH FOOD AND ENTERTAINMENT FOR OVER 700 RESIDENTS ON EAST GRAND BLVD IN DETROIT. WE ALSO STRIVE TO INVOLVE YOUTH AND ADULTS IN VOLUNTEERING AT NURSING HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INGRID DRAPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
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| ReturnHeader/Filer/EIN | 0 | 383612568 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK PARK |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381998967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARABELL LESLIE & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 83 MACOMB PLACE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5864656285 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH R CARABELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T13:49:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.