Civic Intelligence

Cascade Pace Inc

EIN 46-5362872 • 501(c)3 • Jackson, MI

Profile

To provide participants the care and treatment they need to remain independent and in their home in the community for as long as possible. Most participants are low-income.

2282 Springport RdJackson, MI 49202

www.thomepace.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,769,552

Up $213,593 (+2.2%) from 2023

Liabilities

Down

$4,117,340

Down $1,828,847 (-31%) from 2023

Net Assets

Up

$5,652,212

Up $2,042,440 (+57%) from 2023

Revenue

Up

$23,405,161

Up $1,132,771 (+5.1%) from 2023

Expenses

Up

$21,362,721

Up $1,454,791 (+7.3%) from 2023

Net Income

Down

$2,042,440

Down $322,020 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2014: $1,705,959Liabilities 2014: $381,782Net Assets 2014: $1,324,1772014Assets 2015: $6,224,819Liabilities 2015: $3,643,955Net Assets 2015: $2,580,8642015Assets 2016: $4,581,278Liabilities 2016: $3,794,276Net Assets 2016: $787,0022016Assets 2017: $4,540,195Liabilities 2017: $4,849,854Net Assets 2017: -$309,6592017Assets 2018: $4,080,008Liabilities 2018: $4,597,341Net Assets 2018: -$517,3332018Assets 2019: $4,415,950Liabilities 2019: $5,426,390Net Assets 2019: -$1,010,4402019Assets 2020: $6,560,705Liabilities 2020: $5,955,899Net Assets 2020: $604,8062020Assets 2021: $7,561,855Liabilities 2021: $7,335,896Net Assets 2021: $225,9592021Assets 2022: $6,625,366Liabilities 2022: $5,380,054Net Assets 2022: $1,245,3122022Assets 2023: $9,555,959Liabilities 2023: $5,946,187Net Assets 2023: $3,609,7722023Assets 2024: $9,769,552Liabilities 2024: $4,117,340Net Assets 2024: $5,652,2122024

Highlighted filing

2024

Assets$9,769,552
Liabilities$4,117,340
Net Assets$5,652,212

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $1,350,950Expenses 2014: $26,773Net Income 2014: $1,324,1772014Revenue 2015: $2,104,584Expenses 2015: $847,897Net Income 2015: $1,256,6872015Revenue 2016: $2,235,057Expenses 2016: $4,028,919Net Income 2016: -$1,793,8622016Revenue 2017: $5,325,162Expenses 2017: $6,425,492Net Income 2017: -$1,100,3302017Revenue 2018: $8,976,940Expenses 2018: $9,184,614Net Income 2018: -$207,6742018Revenue 2019: $12,260,572Expenses 2019: $12,753,678Net Income 2019: -$493,1062019Revenue 2020: $18,569,566Expenses 2020: $16,954,320Net Income 2020: $1,615,2462020Revenue 2021: $19,698,709Expenses 2021: $20,077,556Net Income 2021: -$378,8472021Revenue 2022: $10,389,625Expenses 2022: $9,370,272Net Income 2022: $1,019,3532022Revenue 2023: $22,272,390Expenses 2023: $19,907,930Net Income 2023: $2,364,4602023Revenue 2024: $23,405,161Expenses 2024: $21,362,721Net Income 2024: $2,042,4402024

Highlighted filing

2024

Revenue$23,405,161
Expenses$21,362,721
Net Income$2,042,440

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$23,423,511
Mission and Program Overview

Mission

To provide participants the care and treatment they need to remain independent and in their home in the community for as long as possible. Most participants are low-income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,864,789$4,590,758▼ $274,031
Land, Buildings, and Equipment, Net$4,596,661$4,525,276▼ $71,385
Accounts Receivable$34,010$634,366▲ $600,356
Prepaid Expenses and Deferred Charges$60,499$19,152▼ $41,347
Total Assets$9,555,959$9,769,552▲ $213,593
Liabilities
Accounts Payable and Accrued Expenses$2,530,607$2,326,867▼ $203,740
Tax Exempt Bond Liabilities$2,181,675$1,790,473▼ $391,202
Deferred Revenue$954,405$0▼ $954,405
Other Liabilities$279,500--
Total Liabilities$5,946,187$4,117,340▼ $1,828,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,609,772$5,652,212▲ $2,042,440
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,609,772$5,652,212▲ $2,042,440
Total Liabilities and Net Assets / Fund Balance$9,555,959$9,769,552▲ $213,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,906,860$1,386,873$5,293,733
Equipment$415,266$616,829$1,032,095
Land$203,150-$203,150
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FoustMedical DirectorFT$239,949$11,790$251,739
Aram KoltookianPrimary Care PhysicianFT$221,401$20,297$241,698
Lisa BarancinPhysician AssistantFT$135,339$10,982$146,321
Robyn Abbey-hardestyExecutive Director - Start Jan 2024FT$137,009$787$137,796
Cynthia MercierPhysical TherapistFT$124,417$13,123$137,540
Susan DeckerExecutive Director - Part YearFT$106,411$569$106,980

Board Members and Trustees

NameTitle
Luke ReynoldsChair
Melissa LatterDirector
Michelle HendersonDirector
Julie WetherbySecretary
Kim HoppeTREASURER - Part Year
Kalen CarlsonTREASURER - Start Jan 2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Henry Ford Hospital - JacksonMedical ServicesPO BOX 670884, Detroit, MI 48267$3,017,247
Trhc Tpa LLCPharmacy228 STRAWBRIDGE DRIVE, Moorestown, NJ 08057$2,911,167
Jackson Community Ambulance INCTransportation ServicesPO BOX 2351 DEPT 300, Indianapolis, IN 46206$1,706,648
Mission Point Of Jackson AlfHousing And Care Services703 ROBINSON ROAD, Jackson, MI 49203$359,800
Country Living Of Hillsdale LLCHousing And Care Services101 VILLAGE GREEN BLVD, Hillsdale, MI 49242$333,026
Revenue and Support

Revenue Composition

Contributions and Grants
$28,069
Program Service Revenue
$23,343,994
Investment Income
$2,221
Other Revenue
$30,877
All Other Contributions
$3,285
Change in Net Assets
$2,042,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,423,511
Revenue Not Reported on Financial Statements
$-18,350
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,350
Total Revenue per Audited Statements
$23,423,511
Total Revenue per Form 990
$23,405,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,945,829
Salaries, Compensation, and Employee Benefits$6,416,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,855,693$289,913$0$9,145,606
Other Salaries and Wages$4,269,876$710,153$0$4,980,029
Fees for Services Management$0$915,611$0$915,611
Other Employee Benefits$580,749$129,982$0$710,731
Payroll Taxes$307,174$63,437$0$370,611
Depreciation Depletion$266,255$27,735$0$293,990
Current Officers, Directors, Trustees, and Key Employees$0$243,331$0$243,331
Travel$203,178$12,640$0$215,818
Information Technology$163,902$17,073$0$180,975
Insurance$0$176,396$0$176,396
Pension Plan Contributions$89,390$22,800$0$112,190
Occupancy$83,680$5,009$0$88,689
Interest$70,710$7,366$0$78,076
Fees for Services Legal$0$72,253$0$72,253
Other Expenses$33,843$3,390$0$37,233
Office Expenses$25,722$2,679$0$28,401
Fees for Services Accounting$0$26,500$0$26,500
All Other Expenses$1,594$8,031$0$9,625
Fees for Services Lobbying$6,429$636-$7,065
Total Functional Expenses$18,619,315$2,743,406$0$21,362,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,381,071
Expenses per Audited Statements$21,362,721
Total Expenses per Form 990$21,362,721
Expenses Not Reported on Form 990$18,350
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2014-12-15$4,000,000Construction of pace facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$468,177$2,209,527$154,060

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

United methodist retirement communities and region 2 area agency on aging are the corporate members of the cascade pace inc.

Form 990, Part VI, Section A, Line 7A

The board of directors shall be elected at the annual meeting of the members. Each member may appoint 1 director for every full 20% membership interest held by such member.

Form 990, Part VI, Section B, Line 11B

Draft of 990 is reviewed by the director of finance of the organization. Finalized return redacted to exclude payroll data is sent to the executive director of the organization and the board of directors for comment prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers the cascade pace board of trustees, executive director, and administrative staff. The policy is distributed annually to these individuals. At that time each individual is given the opportunity to disclose real or potential conflicts of interest, which are kept confidential. Any transaction between cascade pace and an entity affected by a conflict of interest of any cascade pace employee or trustee shall not be void but shall be valid if 1) the transaction is reasonable, 2) the material facts of the conflict are disclosed to the board of trustees 3) the transaction is discussed and voted upon by the board outside the presence of the affected individual, 4) the transaction is approved and 5) the minutes of the board reflect compliance with the policy. Individuals with a conflict are not permitted to be present during discussions or any vote regarding the conflicted transaction.

Form 990, Part VI, Section B, Line 15

Annually, brio living services' ("brio") human resources department prepares a comparative analysis utilizing data from leading age and chief executives of multi-facility organizations (cemo). In addition, every three years brio hires an independent consultant to perform a compensation study. All findings are presented to the compensation evaluation committee of the board of trustees, along with an annual evaluation of the executive director's performance and goals for the coming year. The evaluation committee recommends a salary increase to the cascade pace board of directors for approval. The deliberation and determination of compensation is documented in the organization's board minutes. Certain board members are paid by related tax exempt organization, brio. Annually, brio's human resources department prepares a comparative analysis utilizing data from leading age and chief executives of multi-facility organizations (cemo). In addition, every three years the organization hires an independent consultant to perform a compensation study ( this was completed in 2020). All findings are presented to the team member practices committee. Board members receives a performance evaluation and assessment of achievement of goals and is then provided an increase which is budgeted and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Cascade Pace Inc
EIN
46-5362872
Phone
5177689791
Address
2282 SPRINGPORT ROAD, JACKSON, MI 49202
Doing Business As
Thome Pace

Signing Officer

Name
Kalen Carlson
Title
Treasurer/CFO
Phone
6162021591
Signed
2025-05-12

Organization Details

Principal Officer
Luke Reynolds
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
121
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services and contract labor: program service expenses: 8,855,693. Management and general expenses 289,913. Fundraising expense 0. Total expenses 9,145,606. Total other fees on form 990, part ix, line 11g, cola 9,145,606.

Financial Statement Notes

Schedule D, Part XI, Line 4B

RENTAL EXPENSES -18,350

Schedule D, Part XII, Line 2D

RENTAL EXPENSES 18,350

Raw XML AppendixShowing 400 of 1,045 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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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm4ARAM KOLTOOKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KALEN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA LATTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BARANCIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN ABBEY-HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE WETHERBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3239949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4234800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0342226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1300294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2246350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5177215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6164590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - Start Jan 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR - START JAN 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt024784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023423511
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt025560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017073
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163902
IRS990/InformationTechnologyGrp/TotalAmt0180975
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176396
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0176396
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07366
IRS990/InterestGrp/ProgramServicesAmt070710
IRS990/InterestGrp/TotalAmt078076
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02221
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02221
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02003702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04596661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04525276
IRS990/LandBldgEquipCostOrOtherBssAmt06528978
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt018350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01357
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01357
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE PARTICIPANTS THE CARE AND TREATMENT THEY NEED TO REMAIN INDEPENDENT AND IN THEIR HOME IN THE COMMUNITY FOR AS LONG AS POSSIBLE. MOST PARTICIPANTS ARE LOW-INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03609772
IRS990/NetAssetsOrFundBalancesEOYAmt05652212
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03609772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05652212
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05009
IRS990/OccupancyGrp/ProgramServicesAmt083680
IRS990/OccupancyGrp/TotalAmt088689
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OfficeExpensesGrp/ProgramServicesAmt025722
IRS990/OfficeExpensesGrp/TotalAmt028401
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710731
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33390
IRS990/OtherExpensesGrp/ProgramServicesAmt02704185
IRS990/OtherExpensesGrp/ProgramServicesAmt1626574
IRS990/OtherExpensesGrp/ProgramServicesAmt2330361
IRS990/OtherExpensesGrp/ProgramServicesAmt333843
IRS990/OtherExpensesGrp/TotalAmt02704185
IRS990/OtherExpensesGrp/TotalAmt1631485
IRS990/OtherExpensesGrp/TotalAmt2333921
IRS990/OtherExpensesGrp/TotalAmt337233
IRS990/OtherLiabilitiesGrp/BOYAmt0279500
IRS990/OtherRevenueMiscGrp/BusinessCd0620000
IRS990/OtherRevenueMiscGrp/BusinessCd1620000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1STIPENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04269876
IRS990/OtherSalariesAndWagesGrp/TotalAmt04980029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307174
IRS990/PayrollTaxesGrp/TotalAmt0370611
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089390
IRS990/PensionPlanContributionsGrp/TotalAmt0112190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019152
IRS990/PrincipalOfficerNm0LUKE REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0620000

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