Civic Intelligence

Comfort Care Homes Inc

EIN 76-0792130 • 501(c)3 • Lincoln Park, MI

Profile

To provide adult foster residence

742 Southfield RdLincoln Park, MI 48146
Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$32,246

Up $7,418 (+30%) from 2017

Liabilities

Up

$12,834

Up $12,834 from 2017

Net Assets

Down

$19,412

Down $5,416 (-22%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$178,555

Up $11,853 (+7.1%) from 2017

Expenses

Down

$159,143

Down $4,674 (-2.9%) from 2017

Net Income

Up

$19,412

Up $16,527 (+573%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,833Liabilities 2011: $0Net Assets 2011: $4,8332011Assets 2014: $21,726Liabilities 2014: $0Net Assets 2014: $21,7262014Assets 2015: $23,323Liabilities 2015: $0Net Assets 2015: $23,3232015Assets 2016: $21,943Liabilities 2016: $0Net Assets 2016: $21,9432016Assets 2017: $24,828Liabilities 2017: $0Net Assets 2017: $24,8282017Assets 2018: $32,246Liabilities 2018: $12,834Net Assets 2018: $19,4122018

Highlighted filing

2018

Assets$32,246
Liabilities$12,834
Net Assets$19,412
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $182,177Expenses 2011: $177,341Net Income 2011: $4,8362011Revenue 2014: $159,876Expenses 2014: $155,952Net Income 2014: $3,9242014Revenue 2015: $132,216Expenses 2015: $130,619Net Income 2015: $1,5972015Revenue 2016: $173,145Expenses 2016: $174,525Net Income 2016: -$1,3802016Revenue 2017: $166,702Expenses 2017: $163,817Net Income 2017: $2,8852017Revenue 2018: $178,555Expenses 2018: $159,143Net Income 2018: $19,4122018

Highlighted filing

2018

Revenue$178,555
Expenses$159,143
Net Income$19,412
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$32,246
Liabilities
$12,834
Net assets
$19,412
Revenue
$178,555
Expenses
$159,143
Net income
$19,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.79$1.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.67$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.73$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.32$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.60$1.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.82$1.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$178,555
Mission and Program Overview

Mission

To provide adult foster residence

Program Services

DescriptionGrantsExpenses
COMFORT CARE HOMES PROVIDED RESIDENTIAL ROOM AND BOARD TO 5-6 CLIENTS WHO ARE MENTALLY CHALLENGED DURING 2016 CALENDAR YEAR$178,555$159,142
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEOPHILUS ULINFUNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Comfort Care Homes Inc
EIN
76-0792130
Address
742 SOUTHFIELD RD, Lincoln Park, MI 48146

Signing Officer

Name
Theophilus Ulinfun
Title
President
Phone
3133881400
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Simeon Business & Tax Center LLC
Address
18230 W McNichols St, Detroit, MI 48219
Preparer
Simeon C Ohakpo
Phone
3135354833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 1,200Auto Expense 4,966Miscellaneous Exp 434Cable 2,074Patient Medical 4,116Penalty - Late payment (Taxes) 5,359Patient Food 7,481Insurance 10,123License Renewal 25Patient Allowance 1,375Patients Supplies 1,408Telephone 1,501Office Supplies 2,754Office Expense 3,560Bank Charges 95Fire Protection 206Alarm/Security 1,125Printing & Reproduction 373Donation - Charity 253”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBeds and Dressers 3,023 3,023Computer and Printer 775 775Copy Machine 1,150 1,150Furniture 6,036 6,036Stove and Fridge 850 850TV 450 450Washer and Dryer 550 550Prepaid 4,688 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 24,828 12,834”

Raw XML Appendix124 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/PersonNm0THEOPHILUS ULINFUN PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03133881400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0742 SOUTHFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032246
IRS990EZ/GrossReceiptsAmt0178555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019412
IRS990EZ/OccupancyRentUtltsAndMaintAmt029761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEOPHILUS ULINFUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012834
IRS990EZ/OtherExpensesTotalAmt048428
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADULT FOSTER RESIDENCE
IRS990EZ/ProgramServiceRevenueAmt0178555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMFORT CARE HOMES PROVIDED RESIDENTIAL ROOM AND BOARD TO 5-6 CLIENTS WHO ARE MENTALLY CHALLENGED DURING 2016 CALENDAR YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159143
IRS990EZ/TotalProgramServiceExpensesAmt0159142
IRS990EZ/TotalRevenueAmt0178555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0810495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810495
IRS990ScheduleA/TotalSupportAmt0810495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 1,200Auto Expense 4,966Miscellaneous Exp 434Cable 2,074Patient Medical 4,116Penalty - Late payment (Taxes) 5,359Patient Food 7,481Insurance 10,123License Renewal 25Patient Allowance 1,375Patients Supplies 1,408Telephone 1,501Office Supplies 2,754Office Expense 3,560Bank Charges 95Fire Protection 206Alarm/Security 1,125Printing & Reproduction 373Donation - Charity 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBeds and Dressers 3,023 3,023Computer and Printer 775 775Copy Machine 1,150 1,150Furniture 6,036 6,036Stove and Fridge 850 850TV 450 450Washer and Dryer 550 550Prepaid 4,688 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 24,828 12,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEOPHILUS ULINFUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133881400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT CARE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0760792130
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 SOUTHFIELD RD
ReturnHeader/Filer/USAddress/CityNm0Lincoln Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A74675DB6B662F8D63C80641483DB7A233AB559F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A74675DB6B662F8D63C80641483DB7A233AB559F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03852182019130ujxt30j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.111.48
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simeon Business & Tax Center LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018230 W McNichols St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon C Ohakpo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:13:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.