Civic Intelligence

The Cascade Pace Inc

990T • Fiscal year 2023 • EIN 46-5362872

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.THOMEPACE.ORG
2282 Springport RdJackson, MI 49202

(734) 879-0325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$9,769,552
Liabilities$4,117,340
Net Assets$5,652,212
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$23,405,161
Expenses$21,362,721
Net Income$2,042,440
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
The Cascade Pace
EIN
46-5362872
In Care Of
% JACLYN DUKES
Phone
7348790325
Address
2282 SPRINGPORT RD, JACKSON, MI 49202

Signing Officer

Name
Kalen Carlson
Title
Treasurer CFO
Signed
2024-05-09
Raw XML Appendix82 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
IRS990T/BalanceDueAmt0210
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACLYN DUKES
IRS990T/BooksInCareOfDetail/PhoneNum07348790325
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 W MIDDLE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048118
IRS990T/BookValueAssetsEOYAmt09555959
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03267
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt131547
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt07994
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt09993
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt016917
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt026910
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09993
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026910
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016917
IRS990TScheduleA/TradeOrBusinessDesc0Rental and leasing services
IRS990TScheduleA/UBIBeforeNOLDedAmt09993
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01999
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt016917
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.62778
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0331230
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0527620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt042864
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt026910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt026946
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt026946
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02282 SPRINGPORT RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0JACKSON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd049202
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0210
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0210
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0210
IRS990T/TotalTaxComputationAmt0210
IRS990T/TotalUBTIAmt0999
IRS990T/TotalUBTIBeforeNOLSpecificAmt01999
IRS990T/TotalUBTIBeforeSection199AAmt01999
IRS990T/TotalUBTIComputedAmt01999
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kalen Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASCADE PACE
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0465362872
ReturnHeader/Filer/InCareOfNm0% JACLYN DUKES
ReturnHeader/Filer/PhoneNum07348790325
ReturnHeader/Filer/USAddress/AddressLine1Txt02282 SPRINGPORT RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049202
ReturnHeader/ReturnTs02024-05-09T16:37:01-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$4.12$5.65$23.4$21.4$2.04
2023Detailed filing. Detailed filing data is available for this year.$9.56$5.95$3.61$22.3$19.9$2.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$6.63$5.38$1.25$10.4$9.37$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.56$7.34$0.23$19.7$20.1$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.56$5.96$0.60$18.6$17.0$1.62
2019Detailed filing. Detailed filing data is available for this year.$4.42$5.43$1.01$12.3$12.8$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.60$0.52$8.98$9.18$0.21
2017Summary only. Only limited summary data is available for this year.$4.54$4.85$0.31$5.33$6.43$1.10
2016Summary only. Only limited summary data is available for this year.$4.58$3.79$0.79$2.24$4.03$1.79
2015Summary only. Only limited summary data is available for this year.$6.22$3.64$2.58$2.10$0.85$1.26
2014Summary only. Only limited summary data is available for this year.$1.71$0.38$1.32$1.35$0.03$1.32