Civic Intelligence

Lovejoy Special Needs Center Corporation

990 • Fiscal year 2013 • EIN 26-1351152

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

1038 Eastbury Drive48917

(313) 550-8126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$275,030
Liabilities$31,133
Net Assets$243,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,498,158
Expenses$1,381,201
Net Income$116,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,498,158
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,230$42,996$127,226
Compensation and Service Providers

Employees

NameTitleBaseTotal
Hope LovellCEO$80,800$80,800
Hilda MortonCEO/administ$28,800$28,800

Board Members and Trustees

NameTitle
Tony SmithPresident
Alma MooreBoard Member
Angel MooreBoard Member
Garrett WheatBoard Member
Jacqueline CampbellBoard Member
Larry TriceBoard Member
Mya NdiayeBoard Member
Tairus TaylorBoard Member
Kelli WrightTreasurer
Kathy TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,475
Program Service Revenue
$1,478,546
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$116,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Hilda MortonAdmin/director-No-
Hope LovellCEO-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Ford Van$2,956
Trust Funds$1,375
Garnishments$6
Umum Life Ins$-159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
26-1351152

Signing Officer

Name
Hope Lovell
Title
CEO
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Morton
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
54

Preparer

Preparer
Thomas Kronner
Phone
5178822441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

Home facility that houses special needs, physically and mentally, for adults.

Form 990, Part IX, Line 24E

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

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IRS990/PYInvestmentIncomeAmt02225
IRS990/PYOtherExpensesAmt0570634
IRS990/PYProgramServiceRevenueAmt01210378
IRS990/PYRevenuesLessExpensesAmt0-62683
IRS990/PYSalariesCompEmpBnftPaidAmt0704652
IRS990/PYTotalExpensesAmt01275286
IRS990/PYTotalRevenueAmt01212603
IRS990/ReconcilationRevenueExpnssAmt0116957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027397
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01478683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01038602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01002760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05195163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05320597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01210378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464740
IRS990ScheduleA/Total509Grp/TotalAmt05320597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01498158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05327134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UMUM LIFE INS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084230
IRS990ScheduleD/TotalLiabilityAmt04178
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOPE LOVELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HILDA MORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ADMIN/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FAIR MARKET LEASE AGREEMENTS FOR RESIDENTIAL PROPERTY WITH TWO OF ITS BOARD MEMBERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL 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/ExplanationTxt1HOME FACILITY THAT HOUSES SPECIAL NEEDS, PHYSICALLY AND MENTALLY, FOR ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153863
IRS990/TotalAssetsEOYAmt0275030
IRS990/TotalAssetsGrp/BOYAmt0153863
IRS990/TotalAssetsGrp/EOYAmt0275030
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IRS990/TotalContributionsAmt019475
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026923
IRS990/TotalLiabilitiesEOYAmt031133
IRS990/TotalLiabilitiesGrp/BOYAmt026923
IRS990/TotalLiabilitiesGrp/EOYAmt031133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243897
IRS990/TotalOtherProgSrvcExpenseAmt01231652
IRS990/TotalProgramServiceExpensesAmt01231652
IRS990/TotalProgramServiceRevenueAmt01478546
IRS990/TotalReportableCompFromOrgAmt0109600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275030
IRS990/TravelGrp/ProgramServicesAmt05274
IRS990/TravelGrp/TotalAmt05274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023967
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021732
IRS990/USAddress/AddressLine1017141 NEW JERSEY
IRS990/USAddress/City0SOUTHFIELD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048075
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVEJOY SPECIAL NEEDS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0261351152
ReturnHeader/Filer/USAddress/AddressLine101038 EASTBURY DRIVE
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489115491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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