Civic Intelligence

Fresh Start Transitional Homes

EIN 20-3958794 • 501(c)3 • New Baltimore, MI

Profile

Provide specilaized independent living probram that provides 24 hour supervision, personal care, and housing opportunities to those individuals who are challenged by mental impairment or developmental disabilities.

PO Box 503New Baltimore, MI 48047-5563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$229,121

Up $104,385 (+84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$229,121

Up $104,385 (+84%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$2,811,730

Up $353,421 (+14%) from 2023

Expenses

Up

$2,707,345

Up $356,477 (+15%) from 2023

Net Income

Down

$104,385

Down $3,056 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $6,768Liabilities 2011: $4,587Net Assets 2011: $2,1812011Assets 2012: $5,197Liabilities 2012: $4,587Net Assets 2012: $6102012Assets 2013: $32,549Liabilities 2013: $0Net Assets 2013: $32,5492013Assets 2014: $14,134Liabilities 2014: $0Net Assets 2014: $14,1372014Assets 2015: $11,085Liabilities 2015: $0Net Assets 2015: $11,0852015Assets 2016: $10,107Liabilities 2016: $0Net Assets 2016: $10,1072016Assets 2017: $28,809Liabilities 2017: $18,702Net Assets 2017: $10,1072017Assets 2018: $31,974Liabilities 2018: $25,722Net Assets 2018: $6,2522018Assets 2019: $32,160Liabilities 2019: $29,436Net Assets 2019: $2,7242019Assets 2021: $46,476Liabilities 2021: $279,865Net Assets 2021: -$233,3892021Assets 2022: $336,334Liabilities 2022: $287,899Net Assets 2022: $48,4352022Assets 2023: $124,736Liabilities 2023: $0Net Assets 2023: $124,7362023Assets 2024: $229,121Liabilities 2024: $0Net Assets 2024: $229,1212024

Highlighted filing

2024

Assets$229,121
Liabilities$0
Net Assets$229,121
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $761,592Expenses 2011: $766,179Net Income 2011: -$4,5872011Revenue 2012: $827,532Expenses 2012: $855,258Net Income 2012: -$27,7262012Revenue 2013: $815,558Expenses 2013: $783,619Net Income 2013: $31,9392013Revenue 2014: $932,974Expenses 2014: $951,386Net Income 2014: -$18,4122014Revenue 2015: $848,853Expenses 2015: $856,407Net Income 2015: -$7,5542015Revenue 2016: $982,286Expenses 2016: $982,157Net Income 2016: $1292016Revenue 2017: $1,055,481Expenses 2017: $1,031,266Net Income 2017: $24,2152017Revenue 2018: $1,032,796Expenses 2018: $1,036,653Net Income 2018: -$3,8572018Revenue 2019: $1,533,078Expenses 2019: $1,536,606Net Income 2019: -$3,5282019Revenue 2021: $1,518,061Expenses 2021: $1,406,022Net Income 2021: $112,0392021Revenue 2022: $2,066,971Expenses 2022: $1,742,607Net Income 2022: $324,3642022Revenue 2023: $2,458,309Expenses 2023: $2,350,868Net Income 2023: $107,4412023Revenue 2024: $2,811,730Expenses 2024: $2,707,345Net Income 2024: $104,3852024

Highlighted filing

2024

Revenue$2,811,730
Expenses$2,707,345
Net Income$104,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,121
Liabilities
$0
Net assets
$229,121
Revenue
$2,811,730
Expenses
$2,707,345
Net income
$104,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.81$2.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.46$2.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$2.07$1.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$1.52$1.41$0.11
2019Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$1.53$1.54$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$1.03$1.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.06$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.98$0.98$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.85$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.82$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.83$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.76$0.77$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,811,730
Mission and Program Overview

Mission

Provide specilaized independent living probram that provides 24 hour supervision, personal care, and housing opportunities to those individuals who are challenged by mental impairment or developmental disabilities.

Our mission is to provide a safe enviroment for vulnerable adults 18-60 that are slightly physically or mentally challenged. We accomplish our mission by providing 24-hour care is a safe enviroment that promotes independence and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,736$229,121▲ $104,385
Prepaid Expenses and Deferred Charges-$107,441-
Cash and Non-Interest-Bearing Accounts$107,441$104,385▼ $3,056
Land, Buildings, and Equipment, Net$17,295$17,295→ $0
Total Assets$124,736$229,121▲ $104,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,736$229,121▲ $104,385
Total Liabilities and Net Assets / Fund Balance$124,736$229,121▲ $104,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,295-$17,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chantel WilliamsVice President
Denise SmithExecutive Director
Kimberly TurnerDevelopment Officer
Lavonne WhittSecretary
Ruthie HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,811,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$104,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,449
Salaries, Compensation, and Employee Benefits$801,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$969,071$323,023-$1,292,094
Other Salaries and Wages$600,025--$600,025
Occupancy$23,200--$232,000
Current Officers, Directors, Trustees, and Key Employees$78,200$78,200-$156,400
Other Expenses$99,078--$99,078
Insurance$69,468--$69,468
Interest$67,800--$67,800
Fees for Services Management-$30,000-$30,000
Payroll Taxes$29,511--$29,511
Pension Plan Contributions$15,960--$15,960
Fees for Services Accounting$750$750-$1,500
Total Functional Expenses$2,066,572$431,973$0$2,707,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Fresh Start Transitional Homes
EIN
20-3958794
Phone
3138509220
Address
PO Box 503, NEW BALTIMORE, MI 48047-5563

Signing Officer

Name
Cookie D Smith
Title
Executive Director
Phone
3138509220
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cookie D Smith
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 11G

“Other program expenses exceed 10. Organization received new clients and new employees from a new company and were paid as independent contractors until they could be vetted and hired as full time employees of fresh start”

Raw XML Appendix324 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A SAFE ENVIROMENT FOR VULNERABLE ADULTS 18-60 THAT ARE SLIGHTLY PHYSICALLY OR MENTALLY CHALLENGED. WE ACCOMPLISH OUR MISSION BY PROVIDING 24-HOUR CARE IS A SAFE ENVIROMENT THAT PROMOTES INDEPENDENCE AND CONFIDENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denise Smith
IRS990/BooksInCareOfDetail/PhoneNum03138509220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036674 Saint Clair Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480475563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107441
IRS990/CashNonInterestBearingGrp/EOYAmt0104385
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01905449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02811730
IRS990/CYRevenuesLessExpensesAmt0104385
IRS990/CYSalariesCompEmpBnftPaidAmt0801896
IRS990/CYTotalExpensesAmt02707345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02811730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EXPENES PAID TO KEEP BUSINESS OPEN AND RETAIN STAFF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02066572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0323023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0969071
IRS990/FeesForServicesOtherGrp/TotalAmt01292094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANTEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTHIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVONNE WHITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02811730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069468
IRS990/InsuranceGrp/TotalAmt069468
IRS990/InterestGrp/ProgramServicesAmt067800
IRS990/InterestGrp/TotalAmt067800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017295
IRS990/LandBldgEquipCostOrOtherBssAmt017295
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SPECILAIZED INDEPENDENT LIVING PROBRAM THAT PROVIDES 24 HOUR SUPERVISION, PERSONAL CARE, AND HOUSING OPPORTUNITIES TO THOSE INDIVIDUALS WHO ARE CHALLENGED BY MENTAL IMPAIRMENT OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124736
IRS990/NetAssetsOrFundBalancesEOYAmt0229121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023200
IRS990/OccupancyGrp/TotalAmt0232000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0transportation
IRS990/OtherExpensesGrp/Desc1grocery expense for homes
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3program expense
IRS990/OtherExpensesGrp/ProgramServicesAmt013600
IRS990/OtherExpensesGrp/ProgramServicesAmt145698
IRS990/OtherExpensesGrp/ProgramServicesAmt254211
IRS990/OtherExpensesGrp/ProgramServicesAmt399078
IRS990/OtherExpensesGrp/TotalAmt013600
IRS990/OtherExpensesGrp/TotalAmt145698
IRS990/OtherExpensesGrp/TotalAmt254211
IRS990/OtherExpensesGrp/TotalAmt399078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029511
IRS990/PayrollTaxesGrp/TotalAmt029511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015960
IRS990/PensionPlanContributionsGrp/TotalAmt015960
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107441
IRS990/PrincipalOfficerNm0COOKIE D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02811730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02811730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01131542
IRS990/PYProgramServiceRevenueAmt02458309
IRS990/PYRevenuesLessExpensesAmt0107441
IRS990/PYSalariesCompEmpBnftPaidAmt01219326
IRS990/PYTotalExpensesAmt02350868
IRS990/PYTotalRevenueAmt02458309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421000
IRS990ScheduleA/TotalSupportAmt0421000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES EXCEED 10. ORGANIZATION RECEIVED NEW CLIENTS AND NEW EMPLOYEES FROM A NEW COMPANY AND WERE PAID AS INDEPENDENT CONTRACTORS UNTIL THEY COULD BE VETTED AND HIRED AS FULL TIME EMPLOYEES OF FRESH START
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124736
IRS990/TotalAssetsEOYAmt0229121
IRS990/TotalAssetsGrp/BOYAmt0124736
IRS990/TotalAssetsGrp/EOYAmt0229121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02707345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229121
IRS990/TotalProgramServiceExpensesAmt02066572
IRS990/TotalProgramServiceRevenueAmt02811730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02811730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811730
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229121
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05868 JACKELYN COURT
IRS990/USAddress/CityNm0WASHINGTON TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COOKIE D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138509220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START TRANSITIONAL HOMES
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0203958794
ReturnHeader/Filer/PhoneNum03138509220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 503
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480475563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-05-15T12:54:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.