PACKARD GROUP INC

Address
POBOX 2066
SOUTHFIELD, MI 48037
Contact
Phone: +1 (313) 872-7826
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 38-2752705

Mission

RESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHISCALLY HANDICAPPED INDIVIDUALS
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$82,176.00$0.00$0.00
Sum of reportable (W2/1099) compensation  $82,176.00  
Number of employees12192145145142
Personnel
Briscoe, Leonard
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personLEONARD BRISCOELEONARD BRISCOELEONARD BRISCOELEONARD BRISCOELEONARD BRISCOE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carter, William
TitleCHAIR PERSONCHAIR PERSONCHAIR PERSONCHAIR PERSONCHAIR PERSON
Name of key/compensated personWILLIAM CARTERWILLIAM CARTERWILLIAM CARTERWILLIAM CARTERWILLIAM CARTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davenport, Barbara
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBARBARA DAVENPORTBARBARA DAVENPORTBARBARA DAVENPORTBARBARA DAVENPORTBARBARA DAVENPORT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sledge, Glady'S
TitlePRESIDENTPRESIDENT PRESIDENT 
Name of key/compensated personGLADY'S SLEDGEGLADY'S SLEDGE GLADY'S SLEDGE 
Position of compensated person
Current officerTrueTrue True 
Average hours per week working for org040.00040.00 040.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Sledge, Gladys
Title    PRESIDENT
Name of key/compensated person    GLADYS SLEDGE
Position of compensated person
Current officer    True
Average hours per week working for org    040.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sledge, Kenneth
Title  V. PRESIDENT  
Name of key/compensated person  KENNETH SLEDGE  
Position of compensated person
Current officer  True  
Average hours per week working for org  040.00  
Reportable compensation from org  $82,176.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHISCALLY HANDICAPPED INDIVIDUALSRESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHISCALLY HANDICAPPED INDIVIDUALSRESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHYSICALLY HANDICAPPED INDIVIDUALSRESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHISCALLY HANDICAPPED INDIVIDUALSRESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHSICALLY HANDICAPPED INDIVIDUALS
Program service expenses, total$2,689,629.00$2,512,813.00$3,116,471.00$2,910,199.00$2,760,169.00
Programs, including revenue & expenses
We have been able to stabilize the client in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events,
Program expenses$2,689,629.00$2,512,813.00$3,116,471.00$2,910,199.00$2,760,169.00
Program descriptionWe have been able to stabilize the client in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events,We have been able to stabilize the client in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events,We have been able to stabilize the clients in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events,We have been able to stabilize the client in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events,We have been able to stabilize the clients in our care per their individual plans of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events,
Financial data
Revenue
Total revenue$3,048,655.00$3,069,790.00$3,744,851.00$3,305,971.00$3,249,161.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$169.00$11,730.00$9,551.00$215.00$12,181.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,984.00$60,847.00-$15,942.00$10,413.00-$11,356.00
Program service revenue (total)$3,042,502.00$2,997,213.00$3,751,242.00$3,295,343.00$3,248,336.00
Gross receipts$3,048,655.00$3,069,790.00$3,744,851.00$3,305,971.00$3,249,161.00
Other types of revenue
Miscellaneous revenue (total)$5,984.00$60,847.00-$15,942.00$10,413.00-$11,356.00
Income from dividends, interest, and similar investments$169.00$11,730.00$9,551.00$215.00$12,181.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,187,550.00$3,025,126.00$3,600,480.00$3,321,956.00$3,139,482.00
Total functional expenses: program service $2,689,629.00$2,512,813.00$3,116,471.00$2,910,199.00$2,760,169.00
Total functional expenses: management and general$497,921.00$512,313.00$484,009.00$411,757.00$379,313.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$367.00$17,336.00$475.00$2,400.00$2,700.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$275,128.00$281,062.00$332,227.00$322,603.00$317,488.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,126,912.00$1,360,119.00$1,266,396.00$1,165,015.00$1,254,731.00
Total assets, beginning of year$1,360,119.00$1,266,396.00$1,116,544.00$1,254,731.00$1,388,480.00
Total liabilities$141,310.00$235,622.00$186,563.00$192,651.00$266,382.00
Total liabilities, beginning of year$235,622.00$186,563.00$181,082.00$266,382.00$509,811.00
Unrestricted net assets, end of yr$985,602.00$1,124,497.00$1,079,833.00$972,364.00$988,349.00
Net assets$985,602.00$1,124,497.00$1,079,833.00$972,364.00$988,349.00
Net assets, beginning of year$1,124,497.00$1,079,833.00$935,462.00$988,349.00$878,669.00
Other liabilities$75,547.00$104,106.00$127,651.00$105,889.00 
Cash: non-interest bearing$891,649.00$1,106,660.00$891,792.00$662,863.00$380,904.00
Cash: non-interest bearing, beginning of year$1,106,660.00$891,792.00$662,863.00$898,211.00$530,926.00
Other financial variables
Revenue less expenses-$138,895.00$44,664.00$144,371.00-$15,985.00$109,679.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment    $517,307.00
Accounts receivable, net$162,430.00$176,789.00$239,742.00$172,456.00$194,821.00
Prepaid expenses & deferred charges$38,352.00$13,320.00$41,482.00$154,210.00$1,050.00
Accounts payable & accrued expenses$65,763.00$131,516.00$58,912.00$40,029.00$266,382.00
Secured mortgages and notes payable   $46,733.00 
Total net assets or fund balances$985,602.00$1,124,497.00$1,079,833.00$972,364.00$988,349.00
Depreciation, depletion, amortization$33,635.00$33,635.00$33,635.00$33,635.00$25,486.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members44444
Number of independent voting members33333
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-042017-08-022016-07-072015-03-062014-06-26
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.2
Filing identifier201800619349300430201720469349303032201640399349300534201500499349300430201401349349305555
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