Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1351152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$275,030
Up $121,167 (+79%) from 2012
Net Assets
Up$243,897
Up $116,957 (+92%) from 2012
Liabilities
Up$31,133
Up $4,210 (+16%) from 2012
Revenue
$1,498,158
No earlier filing loaded for comparison.
Expenses
Up$1,381,201
Up $105,915 (+8.3%) from 2012
Net Income
$116,957
No earlier filing loaded for comparison.
LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach.
Residential care facilities that provide care and supervision to adults with disabilities. Lovejoy rehabilitation centers is dedicated to supporting and empowering persons seeking to address thier physical and behavioral health needs through a community integration approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $126,940 | $243,897 | ▲ $116,957 |
| Accounts Receivable | $301 | $87,420 | ▲ $87,119 |
| Land, Buildings, and Equipment, Net | $92,717 | $84,230 | ▼ $8,487 |
| Savings and Temporary Cash Investments | $27,397 | $68,238 | ▲ $40,841 |
| Intangible Assets | $18,183 | $18,183 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,427 | $10,121 | ▲ $1,694 |
| Total Assets | $153,863 | $275,030 | ▲ $121,167 |
| Other Assets Total | $6,838 | $6,838 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,967 | $21,732 | ▼ $2,235 |
| Accounts Payable and Accrued Expenses | - | $5,223 | - |
| Other Liabilities | $2,956 | $4,178 | ▲ $1,222 |
| Total Liabilities | $26,923 | $31,133 | ▲ $4,210 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $126,940 | $243,897 | ▲ $116,957 |
| Total Liabilities and Net Assets / Fund Balance | $153,863 | $275,030 | ▲ $121,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,230 | $42,996 | $127,226 |
| Name | Title | Base | Total |
|---|---|---|---|
| Hope Lovell | CEO | $80,800 | $80,800 |
| Hilda Morton | CEO/administ | $28,800 | $28,800 |
| Name | Title |
|---|---|
| Tony Smith | President |
| Alma Moore | Board Member |
| Angel Moore | Board Member |
| Garrett Wheat | Board Member |
| Jacqueline Campbell | Board Member |
| Larry Trice | Board Member |
| Mya Ndiaye | Board Member |
| Tairus Taylor | Board Member |
| Kelli Wright | Treasurer |
| Kathy Taylor | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,845 |
| Other Expenses | $539,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,990 | $109,600 | - | $758,590 |
| All Other Expenses | $168,059 | - | - | $168,059 |
| Occupancy | $114,240 | - | - | $114,240 |
| Payroll Taxes | $64,002 | $11,295 | - | $75,297 |
| Other Expenses | $38,361 | - | - | $38,361 |
| Insurance | $36,432 | - | - | $36,432 |
| Office Expenses | $12,803 | $3,202 | - | $16,005 |
| Depreciation Depletion | $11,875 | - | - | $11,875 |
| Fees for Services Legal | $1,592 | $6,370 | - | $7,962 |
| Other Employee Benefits | - | $7,958 | - | $7,958 |
| Fees for Services Accounting | $1,392 | $5,569 | - | $6,961 |
| Conferences and Meetings | - | $5,555 | - | $5,555 |
| Travel | $5,274 | - | - | $5,274 |
| Interest | $2,598 | - | - | $2,598 |
| Advertising | $1,839 | - | - | $1,839 |
| Total Functional Expenses | $1,231,652 | $149,549 | $0 | $1,381,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hilda Morton | Admin/director | - | No | - |
| Hope Lovell | CEO | - | No | - |
| Liability | Amount |
|---|---|
| N/p Ford Van | $2,956 |
| Trust Funds | $1,375 |
| Garnishments | $6 |
| Umum Life Ins | $-159 |
“The president of the organization provides a final copy of the form 990 to each board member before it is filed with the internal revenue service.”
“The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every boad meeting. Potential conflicts are referred to a legal firm for an outside opinion.”
“The ceo and administrator are paid fair market wages and the amounts are set by the board of directors and reviewed annually. The other officers and directors serve on a voluntary basis and receive no compensation.”
“Governing documents are made available to the public upon request.”
“Residential care facilities that provide care and supervision to adults with disabilities. Lovejoy rehabilitation centers is dedicated to supporting and empowering persons seeking to address thier physical and behavioral health needs through a community integration approach.”
“Home facility that houses special needs, physically and mentally, for adults.”
“Vehicle expense 34,074 0 0 bad debt 30,867 0 0 dry goods 9,936 0 0 groceries 9,678 0 0 cable 9,484 0 0 lawn care & snow removal 9,363 0 0 telephone 7,329 0 0 medical supplies 6,803 0 0 miscellaneous 6,018 0 0 consulting 5,493 0 0 new life prog exp 4,586 0 0 reconcilliation discrep 4,400 0 0 parking, equip rental 3,772 0 0 activities 3,727 0 0 meals,entertainment 3,492 0 0 employee medical expenses 3,469 0 0 fees & licensing 3,350 0 0 misc credit card refunds 2,570 0 0 bank charges 2,009 0 0 security 2,004 0 0 training 1,409 0 0 finance charges 1,326 0 0 books & subscriptions 1,106 0 0 residents needs 837 0 0 inspections 621 0 0 furnishings 304 0 0 employee expenses 32 0 0”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE FACILITIES THAT PROVIDE CARE AND SUPERVISION TO ADULTS WITH DISABILITIES. LOVEJOY REHABILITATION CENTERS IS DEDICATED TO SUPPORTING AND EMPOWERING PERSONS SEEKING TO ADDRESS THIER PHYSICAL AND BEHAVIORAL HEALTH NEEDS THROUGH A COMMUNITY INTEGRATION APPROACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILDA MORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135508126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17141 NEW JERSEY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 539356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1478546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841845 |
| IRS990/CYTotalExpensesAmt | 0 | 1381201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11875 |
| IRS990/Desc | 0 | HOME FACILITY THAT HOUSES SPECIAL NEEDS, PHYSICALLY AND MENTALLY, FOR ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | LOVEJOY REHABILITATION CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6961 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7962 |
| 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/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRETT WHEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAIRUS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY TRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALMA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYA NDIAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOPE LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILDA MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1498158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36432 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/InterestGrp/TotalAmt | 0 | 2598 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127226 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL CARE FACILITIES THAT PROVIDE CARE AND SUPERVISION TO ADULTS WITH DISABILITIES. LOVEJOY REHABILITATION CENTERS IS DEDICATED TO SUPPORTING AND EMPOWERING PERSONS SEEKING TO ADDRESS THIER PHYSICAL AND BEHAVIORAL HEALTH NEEDS THROUGH A COMMUNITY INTEGRATION APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7958 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE _ ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HILDA MORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478546 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME FACILITY THAT HOUSES SPECIAL NEEDS, PHYSICALLY AND MENTALLY, FOR ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1231652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2225 |
| IRS990/PYOtherExpensesAmt | 0 | 570634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1210378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 704652 |
| IRS990/PYTotalExpensesAmt | 0 | 1275286 |
| IRS990/PYTotalRevenueAmt | 0 | 1212603 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116957 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 126940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 243897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1478683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1210378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1038602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1002760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5195163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5320597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1498158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5320597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1498158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1212603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1042823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5327134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P FORD VAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UMUM LIFE INS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HOPE LOVELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HILDA MORTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ADMIN/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS FAIR MARKET LEASE AGREEMENTS FOR RESIDENTIAL PROPERTY WITH TWO OF ITS BOARD MEMBERS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTIAL CARE FACILITIES THAT PROVIDE CARE AND SUPERVISION TO ADULTS WITH DISABILITIES. LOVEJOY REHABILITATION CENTERS IS DEDICATED TO SUPPORTING AND EMPOWERING PERSONS SEEKING TO ADDRESS THIER PHYSICAL AND BEHAVIORAL HEALTH NEEDS THROUGH A COMMUNITY INTEGRATION APPROACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOME FACILITY THAT HOUSES SPECIAL NEEDS, PHYSICALLY AND MENTALLY, FOR ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE ORGANIZATION PROVIDES A FINAL COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED AT EVERY BOAD MEETING. POTENTIAL CONFLICTS ARE REFERRED TO A LEGAL FIRM FOR AN OUTSIDE OPINION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. THE OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE EXPENSE 34,074 0 0 BAD DEBT 30,867 0 0 DRY GOODS 9,936 0 0 GROCERIES 9,678 0 0 CABLE 9,484 0 0 LAWN CARE & SNOW REMOVAL 9,363 0 0 TELEPHONE 7,329 0 0 MEDICAL SUPPLIES 6,803 0 0 MISCELLANEOUS 6,018 0 0 CONSULTING 5,493 0 0 NEW LIFE PROG EXP 4,586 0 0 RECONCILLIATION DISCREP 4,400 0 0 PARKING, EQUIP RENTAL 3,772 0 0 ACTIVITIES 3,727 0 0 MEALS,ENTERTAINMENT 3,492 0 0 EMPLOYEE MEDICAL EXPENSES 3,469 0 0 FEES & LICENSING 3,350 0 0 MISC CREDIT CARD REFUNDS 2,570 0 0 BANK CHARGES 2,009 0 0 SECURITY 2,004 0 0 TRAINING 1,409 0 0 FINANCE CHARGES 1,326 0 0 BOOKS & SUBSCRIPTIONS 1,106 0 0 RESIDENTS NEEDS 837 0 0 INSPECTIONS 621 0 0 FURNISHINGS 304 0 0 EMPLOYEE EXPENSES 32 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 IX, LINE 24E |
| 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 | 153863 |
| IRS990/TotalAssetsEOYAmt | 0 | 275030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19475 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1231652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1381201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243897 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1231652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1231652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1478546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1498158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275030 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/TravelGrp/TotalAmt | 0 | 5274 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 23967 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 21732 |
| IRS990/USAddress/AddressLine1 | 0 | 17141 NEW JERSEY |
| IRS990/USAddress/City | 0 | SOUTHFIELD |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOPE LOVELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOVEJOY SPECIAL NEEDS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 261351152 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1038 EASTBURY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381812127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SIMPLIFIED ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1120 KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 489115491 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.