Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$267,217
Down $210,040 (-44%) from 2015
Net Assets
Down$267,217
Down $185,508 (-41%) from 2015
Liabilities
Down$0
Down $24,532 (-100%) from 2015
Revenue
Up$2,358,362
Up $635,667 (+37%) from 2015
Expenses
Up$2,306,234
Up $704,683 (+44%) from 2015
Net Income
Down$52,128
Down $69,016 (-57%) from 2015
Mental and disabled adult services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,250 | $185,824 | ▲ $48,574 |
| Receivables From Officers Etc | $302,497 | $74,569 | ▼ $227,928 |
| Land, Buildings, and Equipment, Net | $37,510 | $6,824 | ▼ $30,686 |
| Total Assets | $477,257 | $267,217 | ▼ $210,040 |
| Liabilities | |||
| Other Liabilities | $24,532 | - | - |
| Total Liabilities | $24,532 | $0 | ▼ $24,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,725 | $267,217 | ▼ $185,508 |
| Total Net Assets Fund Balance | $452,725 | $267,217 | ▼ $185,508 |
| Total Liabilities and Net Assets / Fund Balance | $477,257 | $267,217 | ▼ $210,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-2,685 | $36,426 | $33,741 |
| Leasehold Improvements | $9,651 | $21,946 | $31,597 |
| Equipment | $-142 | $942 | $800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Hill | President | FT | $90,000 | $90,000 |
| Tracy Hill | Vice Preside | FT | $83,500 | $83,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,373,070 |
| Other Expenses | $933,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,058,201 | - | - | $1,058,201 |
| Occupancy | $348,010 | - | - | $348,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,500 | - | $173,500 |
| Office Expenses | - | $165,107 | - | $165,107 |
| Payroll Taxes | $97,950 | - | - | $97,950 |
| All Other Expenses | $35,724 | $19,397 | - | $55,121 |
| Other Employee Benefits | $43,419 | - | - | $43,419 |
| Insurance | $41,683 | $822 | - | $42,505 |
| Other Expenses | $16,468 | $5,051 | - | $21,519 |
| Depreciation Depletion | - | $12,551 | - | $12,551 |
| Advertising | - | $8,125 | - | $8,125 |
| Fees for Services Legal | - | $979 | - | $979 |
| Total Functional Expenses | $1,920,702 | $385,532 | $0 | $2,306,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $302,497 | $74,569 | ▼ $227,928 |
“Louis hill tracy hill president vice preside husband and wife”
“No review was or will be conducted.”
“Yes the organization has a policy and a procedure manual that is enforced at all times. We utilize an officer to review compliance and assure internal control procedures are followed.”
“Research data for the position compensation based on other companies with the same or similar positions handling the same responsibilities.”
“Other officers and key employees are compensated based on the responsibilites and compared with the compensation of others in the same field.”
“The organization is working with an outside company to create a website whereas significant and valuable information can be reviewed or requested.”
“Correction of an error -318,020 correction of an error explained - expenses classified incorrectly in prior years (270,160), unlocated difference - (47,860) totaling form 990, part xi, line 9 - (318,020)”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL AND DISABLED ADULT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOUIS HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349559123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30245 MATTHEW ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481867337 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 933164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2358362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1373070 |
| IRS990/CYTotalExpensesAmt | 0 | 2306234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2358362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12551 |
| IRS990/Desc | 0 | MENTAL AND DISABLED ADULT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1920702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 979 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2358362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66138 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTAL AND DISABLED ADULT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -318020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43419 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1058201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1058201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUIS HILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80384 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETURNS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2367802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -9440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2367802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -9440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 626509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1722695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975042 |
| IRS990/PYTotalExpensesAmt | 0 | 1601551 |
| IRS990/PYTotalRevenueAmt | 0 | 1722695 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 302497 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 74569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2356540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2358362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1722695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1319438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7376155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7376155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2358362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7376155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2358362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1722695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1319438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7376155 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 74569 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN RECEIVABLE - OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 74569 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOUIS HILL TRACY HILL PRESIDENT VICE PRESIDE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES THE ORGANIZATION HAS A POLICY AND A PROCEDURE MANUAL THAT IS ENFORCED AT ALL TIMES. WE UTILIZE AN OFFICER TO REVIEW COMPLIANCE AND ASSURE INTERNAL CONTROL PROCEDURES ARE FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESEARCH DATA FOR THE POSITION COMPENSATION BASED ON OTHER COMPANIES WITH THE SAME OR SIMILAR POSITIONS HANDLING THE SAME RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BASED ON THE RESPONSIBILITES AND COMPARED WITH THE COMPENSATION OF OTHERS IN THE SAME FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS WORKING WITH AN OUTSIDE COMPANY TO CREATE A WEBSITE WHEREAS SIGNIFICANT AND VALUABLE INFORMATION CAN BE REVIEWED OR REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CORRECTION OF AN ERROR -318,020 CORRECTION OF AN ERROR EXPLAINED - EXPENSES CLASSIFIED INCORRECTLY IN PRIOR YEARS (270,160), UNLOCATED DIFFERENCE - (47,860) TOTALING FORM 990, PART XI, LINE 9 - (318,020) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 477257 |
| IRS990/TotalAssetsEOYAmt | 0 | 267217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1920702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2306234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267217 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1920702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2358362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2358362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 452725 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 267217 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16629 JESSICA LANE |
| IRS990/USAddress/CityNm | 0 | ROMULUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48174 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILL'S SUPPORT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 203045114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 648 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INKSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48141 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753139191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480755411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485572881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-30T10:40:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.