Civic Intelligence

Lovejoy Special Needs Center

EIN 26-1351152 • 501(c)3 • Livonia, MI

Profile

Lovejoy provides residential care to adults with intellectual and developmental disabilities.

17101 Dolores StLivonia, MI 48152

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,330,150

Up $306,977 (+30%) from 2023

Liabilities

Down

$537,610

Down $40,868 (-7.1%) from 2023

Net Assets

Up

$792,540

Up $347,845 (+78%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$2,709,137

Up $226,048 (+9.1%) from 2023

Expenses

Up

$2,420,933

Up $158,377 (+7.0%) from 2023

Net Income

Up

$288,204

Up $67,671 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $154,530Liabilities 2011: $28,001Net Assets 2011: $126,5292011Assets 2012: $153,863Liabilities 2012: $26,923Net Assets 2012: $126,9402012Assets 2013: $275,030Liabilities 2013: $31,133Net Assets 2013: $243,8972013Assets 2014: $385,898Liabilities 2014: $85,504Net Assets 2014: $300,3942014Assets 2015: $289,945Liabilities 2015: $156,696Net Assets 2015: $133,2492015Assets 2016: $207,604Liabilities 2016: $188,637Net Assets 2016: $18,9672016Assets 2017: $142,718Liabilities 2017: $303,091Net Assets 2017: -$160,3732017Assets 2018: $197,137Liabilities 2018: $315,770Net Assets 2018: -$118,6332018Assets 2019: $112,868Liabilities 2019: $195,317Net Assets 2019: -$82,4492019Assets 2020: $390,584Liabilities 2020: $321,591Net Assets 2020: $68,9932020Assets 2021: $688,231Liabilities 2021: $239,618Net Assets 2021: $448,6132021Assets 2022: $729,349Liabilities 2022: $562,780Net Assets 2022: $166,5692022Assets 2023: $1,023,173Liabilities 2023: $578,478Net Assets 2023: $444,6952023Assets 2024: $1,330,150Liabilities 2024: $537,610Net Assets 2024: $792,5402024

Highlighted filing

2024

Assets$1,330,150
Liabilities$537,610
Net Assets$792,540
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,024,6442011Expenses 2012: $1,275,2862012Revenue 2013: $1,498,158Expenses 2013: $1,381,201Net Income 2013: $116,9572013Revenue 2014: $1,615,934Expenses 2014: $1,559,437Net Income 2014: $56,4972014Revenue 2015: $1,462,770Expenses 2015: $1,612,784Net Income 2015: -$150,0142015Revenue 2016: $1,421,286Expenses 2016: $1,543,737Net Income 2016: -$122,4512016Revenue 2017: $1,304,531Expenses 2017: $1,741,329Net Income 2017: -$436,7982017Revenue 2018: $1,076,347Expenses 2018: $1,134,931Net Income 2018: -$58,5842018Revenue 2019: $1,133,673Expenses 2019: $1,079,261Net Income 2019: $54,4122019Revenue 2020: $1,188,305Expenses 2020: $1,036,863Net Income 2020: $151,4422020Revenue 2021: $901,550Expenses 2021: $1,030,769Net Income 2021: -$129,2192021Revenue 2022: $1,341,356Expenses 2022: $1,319,071Net Income 2022: $22,2852022Revenue 2023: $2,483,089Expenses 2023: $2,262,556Net Income 2023: $220,5332023Revenue 2024: $2,709,137Expenses 2024: $2,420,933Net Income 2024: $288,2042024

Highlighted filing

2024

Revenue$2,709,137
Expenses$2,420,933
Net Income$288,204
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,330,150
Liabilities
$537,610
Net assets
$792,540
Revenue
$2,709,137
Expenses
$2,420,933
Net income
$288,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$2.71$2.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.44$2.48$2.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.17$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.08$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$1.08$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.42$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.46$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.50$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.02
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
$2,709,137
Mission and Program Overview

Mission

LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach.

Lovejoy provides residential care to adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$265,107$433,869▲ $168,762
Cash and Non-Interest-Bearing Accounts$352,645$293,597▼ $59,048
Savings and Temporary Cash Investments$17,706$205,977▲ $188,271
Accounts Receivable$201,786$203,329▲ $1,543
Land, Buildings, and Equipment, Net$164,729$176,908▲ $12,179
Total Assets$1,023,173$1,330,150▲ $306,977
Other Assets Total$21,200$16,470▼ $4,730
Liabilities
Other Liabilities$575,047$525,632▼ $49,415
Unsecured Notes Loans Payable$2,259$7,000▲ $4,741
Accounts Payable and Accrued Expenses$1,172$4,978▲ $3,806
Total Liabilities$578,478$537,610▼ $40,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,695$792,540▲ $347,845
Total Net Assets Fund Balance$444,695$792,540▲ $347,845
Total Liabilities and Net Assets / Fund Balance$1,023,173$1,330,150▲ $306,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,579$38,849-
Equipment-$28,821-
Leasehold Improvements$47,329$26,592-
Other Securities$154,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$265,107---$265,107
2023-$265,107--$265,107
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy TaylorBoard President
Hope LovellPresident
Alma MooreBoard Member
Arthur HumphreyBoard Member
Jacqueline CampbellBoard Member
Larry TriceBoard Member
Heidi MortonExecutive Director
Kelli WrightSecretary
Garrett WheatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,307
Program Service Revenue
$2,410,663
Investment Income
$31
Other Revenue
$8,136
All Other Contributions
$170
Change in Net Assets
$288,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,762
Other Expenses$635,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,477$191,588-$1,633,065
Payroll Taxes$123,058$14,656-$137,714
Occupancy$115,200$15,000-$130,200
Fees for Services Other-$95,480-$95,480
All Other Expenses$79,842--$79,842
Insurance$56,892--$56,892
Other Expenses$46,255$1,998-$46,255
Depreciation Depletion$33,568$5,761-$39,329
Other Employee Benefits$14,983--$14,983
Fees for Services Accounting$13,998--$13,998
Travel$11,016--$11,016
Fees for Services Legal$5,825--$5,825
Advertising$5,246--$5,246
Interest$-6,330--$-6,330
Total Functional Expenses$2,096,450$324,483$0$2,420,933
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald Lovell JrSpouse of Exec DirLeased Office SpaceNo$27,500
Hope LovellExec DirectorLeased Office SpaceNo$27,500
Donald Lovell JrSpouse of Exec DirManaged It SolutionsNo$21,047
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2017 Toyota Sienna$483,299
Sba Eidl Loan$42,333
Payroll Liabilities-
Note Payable - Lexus-
Gm Drc Van-
2023 Chrysler Van-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Hope lovell and hilda morton are daughter and mother respectively.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 - the president of the organization provides a final copy of the form 990 to each board member before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy - the organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.”

CEO executive director top management comp Part VI line 15A

“Compensation process for officers - the ceo and administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers - the ceo and administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure - governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lovejoy Special Needs Center
EIN
26-1351152
In Care Of
% HOPE LOVELL
Phone
5175744693
Address
17101 DOLORES ST, LIVONIA, MI 48152
Doing Business As
Lovejoy Community Services

Signing Officer

Name
Hope Lovell
Title
President
Phone
5175744693
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Hines Financial Services LLC
Address
PO Box 1632, Okemos, MI 48805
Preparer
Michael Hines
Phone
5176482570
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVEN.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt0115200
IRS990/OccupancyGrp/TotalAmt0130200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021200
IRS990/OtherAssetsTotalGrp/EOYAmt016470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014983
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt034863
IRS990/OtherExpensesGrp/ProgramServicesAmt153451
IRS990/OtherExpensesGrp/ProgramServicesAmt267106
IRS990/OtherExpensesGrp/ProgramServicesAmt346255
IRS990/OtherExpensesGrp/TotalAmt036861
IRS990/OtherExpensesGrp/TotalAmt153451
IRS990/OtherExpensesGrp/TotalAmt267106
IRS990/OtherExpensesGrp/TotalAmt346255
IRS990/OtherLiabilitiesGrp/BOYAmt0575047
IRS990/OtherLiabilitiesGrp/EOYAmt0525632
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL CARE
IRS990/OtherRevenueMiscGrp/Desc1RETENTION BONUS PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08136
IRS990/OtherRevenueTotalAmt08136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123058
IRS990/PayrollTaxesGrp/TotalAmt0137714
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt045613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12163388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12163388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0557203
IRS990/PYProgramServiceRevenueAmt02338962
IRS990/PYRevenuesLessExpensesAmt0220533
IRS990/PYSalariesCompEmpBnftPaidAmt01705353
IRS990/PYTotalExpensesAmt02262556
IRS990/PYTotalRevenueAmt02483089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.90670
IRS990ScheduleA/PublicSupportTotal509Amt0468554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0468554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt073921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038849
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02017 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - LEXUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GM DRC VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52023 CHRYSLER VAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0279135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1154734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JP MORGAN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176908
IRS990ScheduleD/TotalBookValueSecuritiesAmt0433869
IRS990ScheduleD/TotalLiabilityAmt0525632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOPE LOVELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONALD LOVELL JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DONALD LOVELL JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGED IT SOLUTIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE LOVELL AND HILDA MORTON ARE DAUGHTER AND MOTHER RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE PRESIDENT OF THE ORGANIZATION PROVIDES A FINAL COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED AT EVERY BOARD MEETING. POTENTIAL CONFLICTS ARE REFERRED TO A LEGAL FIRM FOR AN OUTSIDE OPINION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS - THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS - THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023173
IRS990/TotalAssetsEOYAmt01330150
IRS990/TotalAssetsGrp/BOYAmt01023173
IRS990/TotalAssetsGrp/EOYAmt01330150
IRS990/TotalCompGreaterThan150KInd0false

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