Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$9,928
Up $2,021 (+26%) from 2014
Net Assets
Up$6,497
Up $3,275 (+102%) from 2014
Liabilities
Down$3,431
Down $1,254 (-27%) from 2014
Revenue
Up$171,074
Up $12,928 (+8.2%) from 2014
Expenses
Up$167,799
Up $12,928 (+8.3%) from 2014
Net Income
Flat$3,275
Flat from 2014
Provide housing for mentally challenged
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING FOR MENTALLY CHALLENGED | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE BROOKS | Officermanager | PT | $511 | - | $511 |
“Description amountdepreciation from 4562 2,341auto expense 4,255property taxes 5,558resident med copays 182food & supplies 21,758telephone 1,482insurance 4,799reimbursements 70license 336other misc costs 487holiday decorations 824business registration fee 20bank service fees 140payroll taxes 1,853postage 1rounding 3”
“Category beginning of year end of yearfurniture & equipment 4,400 4,400employee loan 0 1,100”
“Category beginning of year end of yearpayroll taxes 2,671 1,228resident funds 2,014 2,203”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JULIE BROOKS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | WAGES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE BROOKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6165500491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17227 TISDEL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAND LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5839 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171074 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 96704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICERMANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44109 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR MENTALLY CHALLENGED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING FOR MENTALLY CHALLENGED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21146 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3431 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 171074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,341AUTO EXPENSE 4,255PROPERTY TAXES 5,558RESIDENT MED COPAYS 182FOOD & SUPPLIES 21,758TELEPHONE 1,482INSURANCE 4,799REIMBURSEMENTS 70LICENSE 336OTHER MISC COSTS 487HOLIDAY DECORATIONS 824BUSINESS REGISTRATION FEE 20BANK SERVICE FEES 140PAYROLL TAXES 1,853POSTAGE 1ROUNDING 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 4,400 4,400EMPLOYEE LOAN 0 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,671 1,228RESIDENT FUNDS 2,014 2,203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICERMANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165500491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT VIEW MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 861064791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16000 PINE LAKE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAND LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382329911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McBride Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 S Main Street Box 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166961599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robin E Curtiss |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T11:33:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.