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State Wide Care Home Association Inc

Michigan Assisted Living Assoc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.2M (2024)

Expenses
$1.07M (2024)

Total Assets
$705k (2024)

Total Liabilities
$245k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,870
Expenses
$1,071,405
Net Income
$126,465
Net Assets
$460,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,197,670
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,077
19.8%
Assets/Debt
Total Assets $705,130
Total Liabilities $244,577
Net Assets $460,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Williams (President) $4,325 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Barbara Fowkes (Vice President) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Lisa Beedon (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
Scott Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,947
Expenses
$612,839
Net Income
$46,108
Net Assets
$334,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $649,379
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,568
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $565,858
Total Liabilities $231,770
Net Assets $334,088
Compensation
Key Employees and Officers Compensation Related Other
John Williams (President) $3,438 $0 $0
Mabel Higgs (President (Partial Year)) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Roman Avant (Director (Partial Year)) $0 $0 $0
Barbara Fowkes (Vice President) $0 $0 $0
Amy Borzymowski (Director (Partial Year)) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Lisa Beedon (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
Scott Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,185
Expenses
$620,070
Net Income
$7,115
Net Assets
$287,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $626,787
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $398
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $567,898
Total Liabilities $279,918
Net Assets $287,980
Compensation
Key Employees and Officers Compensation Related Other
John Williams (Vice Chairperson) $2,388 $0 $0
Mabel Higgs (Chairperson) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Barbara Fowkes (Director) $0 $0 $0
Amy Borzymowski (Director) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Paula Parkin (Director (Partial Year)) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
Nancy Koziatek (Director (Partial Year)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,193
Expenses
$608,586
Net Income
-$8,393
Net Assets
$280,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $599,555
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $638
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $551,375
Total Liabilities $270,510
Net Assets $280,865
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director (Thru 1/1/21)) $0 $0 $0
Barbara Fowkes (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,308
Expenses
$587,927
Net Income
-$20,619
Net Assets
$289,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,585
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $723
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $592,039
Total Liabilities $302,781
Net Assets $289,258
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Barbara Fowkes (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,297
Expenses
$873,108
Net Income
$13,189
Net Assets
$309,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $885,317
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $980
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $590,566
Total Liabilities $280,689
Net Assets $309,877
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Barbara Fowkes (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,305
Expenses
$847,421
Net Income
$31,884
Net Assets
$296,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $876,965
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,340
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $621,860
Total Liabilities $325,172
Net Assets $296,688
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Reema Chugh Part Year (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,273
Expenses
$760,473
Net Income
$34,800
Net Assets
$264,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $794,644
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $629
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $651,211
Total Liabilities $386,407
Net Assets $264,804
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Reema C Hugh (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,328
Expenses
$689,717
Net Income
$32,611
Net Assets
$230,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,845
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $535,154
Total Liabilities $305,150
Net Assets $230,004
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Reema C Hugh (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,558
Expenses
$708,209
Net Income
-$651
Net Assets
$197,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $699,722
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,836
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,030
Total Liabilities $289,637
Net Assets $197,393
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0
Reema Chugh (Director) $0 $0 $0
Paula Parkin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,588
Expenses
$792,592
Net Income
-$88,004
Net Assets
$198,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704,037
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $551
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $507,663
Total Liabilities $309,619
Net Assets $198,044
Compensation
Key Employees and Officers Compensation Related Other
Mabel Higgs (Chairperson) $0 $0 $0
Roman Avant (Director) $0 $0 $0
Kimberly Bishop (Director) $0 $0 $0
Donald Schuster (Director) $0 $0 $0
Marlene Arthur (Director Partial Term) $0 $0 $0
Nancy Koziatek (Director) $0 $0 $0
Arthur Mack (Secretary And Treasurer) $0 $0 $0
Lenore Nagy (Director) $0 $0 $0
Carl Simcox (Director) $0 $0 $0
John Williams (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,179
Expenses
$723,140
Net Income
$59,039
Net Assets
$286,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $782,089
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $393,386
Total Liabilities $107,338
Net Assets $286,048

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,608
Expenses
$712,092
Net Income
$10,516
Net Assets
$227,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,548
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,118
Total Liabilities $125,109
Net Assets $227,009

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,619
Expenses
$634,064
Net Income
$48,555
Net Assets
$216,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $670,118
98.2%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,456
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $340,187
Total Liabilities $123,694
Net Assets $216,493

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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