Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,916,616
Up $609,277 (+26%) from 2020
Net Assets
Up$2,406,569
Up $588,330 (+32%) from 2020
Liabilities
Up$510,047
Up $20,947 (+4.3%) from 2020
Revenue
Up$3,722,410
Up $694,085 (+23%) from 2020
Expenses
Up$3,134,080
Up $96,776 (+3.2%) from 2020
Net Income
Up$588,330
Up $597,309 (+6652%) from 2020
Mental and disabled adult services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,093,050 | $2,503,428 | ▲ $410,378 |
| Land, Buildings, and Equipment, Net | $113,962 | $294,798 | ▲ $180,836 |
| Accounts Receivable | $100,327 | $118,390 | ▲ $18,063 |
| Total Assets | $2,307,339 | $2,916,616 | ▲ $609,277 |
| Liabilities | |||
| Other Liabilities | $489,100 | $510,047 | ▲ $20,947 |
| Total Liabilities | $489,100 | $510,047 | ▲ $20,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,818,239 | $2,406,569 | ▲ $588,330 |
| Total Net Assets Fund Balance | $1,818,239 | $2,406,569 | ▲ $588,330 |
| Total Liabilities and Net Assets / Fund Balance | $2,307,339 | $2,916,616 | ▲ $609,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $210,756 | $294,132 | $504,888 |
| Leasehold Improvements | $83,297 | $234,613 | $317,910 |
| Land | $30,255 | - | $30,255 |
| Equipment | $745 | $9,739 | $10,484 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Hill | President | FT | $222,950 | $222,950 |
| Tracy Hill | Vice Preside | FT | $219,050 | $219,050 |
| Tracy Hill | Vice President | - | $219,050 | $219,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,685,047 |
| Other Expenses | $1,449,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,087,979 | - | - | $1,087,979 |
| Occupancy | $499,759 | - | - | $499,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,000 | - | $442,000 |
| Depreciation Depletion | - | $194,978 | - | $194,978 |
| All Other Expenses | $109,154 | $48,036 | - | $157,190 |
| Payroll Taxes | - | $121,445 | - | $121,445 |
| Insurance | - | $88,296 | - | $88,296 |
| Other Expenses | $57,194 | - | - | $57,194 |
| Other Employee Benefits | $33,623 | - | - | $33,623 |
| Office Expenses | - | $30,469 | - | $30,469 |
| Fees for Services Other | - | $5,897 | - | $5,897 |
| Fees for Services Accounting | - | $5,692 | - | $5,692 |
| Travel | - | $4,678 | - | $4,678 |
| Interest | - | $505 | - | $505 |
| Total Functional Expenses | $2,192,084 | $941,996 | $0 | $3,134,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $510,047 |
“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.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL AND DISABLED ADULT SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2093050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2503428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442000 |
| 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 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 1449033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3722238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 588330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1685047 |
| IRS990/CYTotalExpensesAmt | 0 | 3134080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3722410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194978 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2192084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5692 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5897 |
| 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 | 222950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219050 |
| 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 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3722410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88296 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InterestGrp/TotalAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833282 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 1818239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1818239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2406569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33623 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 489100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1087979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1087979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUIS HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETURNS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3722821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3722821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1453700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3028325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1583604 |
| IRS990/PYTotalExpensesAmt | 0 | 3037304 |
| IRS990/PYTotalRevenueAmt | 0 | 3028325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 588330 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3722410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3655559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7377969 |
| 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 | 7377969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3722410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3655559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7377969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3722410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3655559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7377969 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10484 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 234613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 317910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 210756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 294132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510047 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 219050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LOUIS HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TRACY HILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 222950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 219050 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2307339 |
| IRS990/TotalAssetsEOYAmt | 0 | 2916616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2307339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2916616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 941996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2192084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3134080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 489100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 510047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 489100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 510047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1818239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2406569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2192084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3722238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 442000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3722410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3722410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2307339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2916616 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/TravelGrp/TotalAmt | 0 | 4678 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-16 |
| 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/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 | 2023-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-06T16:21:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LOUIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.