Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,018
Down $18,808 (-90%) from 2012
Net Assets
Down-$45,700
Down $13,520 (-42%) from 2012
Liabilities
Down$47,718
Down $5,288 (-10.0%) from 2012
Revenue
Down$147,354
Down $21,213 (-13%) from 2012
Expenses
Down$160,874
Down $871 (-0.5%) from 2012
Net Income
Down-$13,520
Down $20,342 (-298%) from 2012
To operate round the clock residential services to adults with mental illness and developmentally disabled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47718 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To operate round the clock residential services to adults with mental illness and developmentally disabled. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1331 |
| IRS990/AllOtherExpenses/Total | 0 | 34009 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 183 |
| IRS990/ConferencesMeetings/Total | 0 | 183 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We achieved our goal by providing residential services to adults placed in our care during the year by providing a clean and health environment, daily meals, transportation to all appointments, workshop and social outings, dedicated staffing, medication management, education and engaging activities as prescribed in plan of service. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 126533 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45597 |
| IRS990/FeesForServicesOther/Total | 0 | 45597 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIDGETT WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA CANADY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONIQUE CHERR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE BLAKELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 147354 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6296 |
| IRS990/Insurance/Total | 0 | 6296 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate round the clock residential services to adults with mental illness and developmentally disabled. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE BLAKELY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -32180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -45700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34652 |
| IRS990/Occupancy/Total | 0 | 34652 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 983 |
| IRS990/OfficeExpenses/Total | 0 | 983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 97345 |
| IRS990/OtherExpensesCurrentYear | 0 | 160874 |
| IRS990/OtherExpenses/Description | 0 | Food household Supplies |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Furniture and Equipments |
| IRS990/OtherExpenses/Description | 3 | Telephone and communicating |
| IRS990/OtherExpenses/ProgramServices | 0 | 20751 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1919 |
| IRS990/OtherExpenses/Total | 0 | 20751 |
| IRS990/OtherExpenses/Total | 1 | 14480 |
| IRS990/OtherExpenses/Total | 2 | 1324 |
| IRS990/OtherExpenses/Total | 3 | 1919 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 147354 |
| IRS990/ProgramServiceRevenue/Description | 0 | Community Mental health |
| IRS990/ProgramServiceRevenue/Description | 1 | Social Security Benefit |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 168567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97493 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13520 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 147354 |
| IRS990/RevenuesLessExpensesCY | 0 | -13520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6822 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 64400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 147354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 208460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 249019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 251005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1024404 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1024404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 147354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 208460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 249019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 251005 |
| IRS990ScheduleA/Total170/Total | 0 | 1024404 |
| IRS990ScheduleA/TotalSupport | 0 | 1024404 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This filing will be shared with the board at next board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the governing documents and this filing is available to public viewing at our office on written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Please see attached listing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Please see attached listings |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23101 WILDWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oak Park |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE BLAKELY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3135100840 |
| IRS990/TotalAssets/BOY | 0 | 20826 |
| IRS990/TotalAssetsBOY | 0 | 20826 |
| IRS990/TotalAssets/EOY | 0 | 2018 |
| IRS990/TotalAssetsEOY | 0 | 2018 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 160874 |
| IRS990/TotalExpensesPriorYear | 0 | 161745 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34341 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 126533 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 160874 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53006 |
| IRS990/TotalLiabilitiesBOY | 0 | 53006 |
| IRS990/TotalLiabilities/EOY | 0 | 47718 |
| IRS990/TotalLiabilitiesEOY | 0 | 47718 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20826 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2018 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -32180 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -45700 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 126533 |
| IRS990/TotalProgramServiceRevenue | 0 | 147354 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 147354 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 168567 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 147354 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 147354 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -32180 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -45700 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 043751467 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLAKELYS TENDER CARE |
| ReturnHeader/Filer/NameControl | 0 | BLAK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 23101 WILDWOOD |
| ReturnHeader/Filer/USAddress/City | 0 | Oak Park |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48237 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-02 |
| ReturnHeader/Officer/Name | 0 | DENISE BLAKELY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-19 |
| ReturnHeader/PreparerFirm/EIN | 0 | 383532203 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEFUN ENTERPRISES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 851244 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48185 |
| ReturnHeader/Preparer/Name | 0 | Sheyi Olojo |
| ReturnHeader/Preparer/Phone | 0 | 7344698808 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-19T21:20:00-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.