Civic Intelligence

Lovejoy Special Needs Center Corporation

990 • Fiscal year 2014 • EIN 26-1351152

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

1038 Eastbury DriveLansing, MI 48917

(313) 550-8126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$385,898

Up $110,868 (+40%) from 2013

Net Assets

Up

$300,394

Up $56,497 (+23%) from 2013

Liabilities

Up

$85,504

Up $54,371 (+175%) from 2013

Revenue

Up

$1,615,934

Up $117,776 (+7.9%) from 2013

Expenses

Up

$1,559,437

Up $178,236 (+13%) from 2013

Net Income

Down

$56,497

Down $60,460 (-52%) from 2013

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

2014

Assets$385,898
Liabilities$85,504
Net Assets$300,394

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

2014

Revenue$1,615,934
Expenses$1,559,437
Net Income$56,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v6.0
Gross Receipts
$1,616,424
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$243,897$300,394▲ $56,497
Accounts Receivable$87,420$162,984▲ $75,564
Land, Buildings, and Equipment, Net$84,230$102,461▲ $18,231
Savings and Temporary Cash Investments$68,238$51,285▼ $16,953
Intangible Assets$18,183$18,183→ $0
Cash and Non-Interest-Bearing Accounts$10,121$14,183▲ $4,062
Total Assets$275,030$385,898▲ $110,868
Other Assets Total$6,838$36,802▲ $29,964
Liabilities
Accounts Payable and Accrued Expenses$5,223$50,384▲ $45,161
Unsecured Notes Loans Payable$21,732$17,890▼ $3,842
Other Liabilities$4,178$17,230▲ $13,052
Total Liabilities$31,133$85,504▲ $54,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,897$300,394▲ $56,497
Total Liabilities and Net Assets / Fund Balance$275,030$385,898▲ $110,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,461$53,492$155,953
Other Assets Org$6,838--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Hope LovellCEO$78,800$78,800
Hilda MortonCEO/administ$32,500$32,500

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
$403
Program Service Revenue
$1,615,467
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$56,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,938
Other Expenses$637,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,186$111,342-$822,528
All Other Expenses$181,423--$181,423
Occupancy$136,581--$136,581
Payroll Taxes$75,149$11,989-$87,138
Insurance$48,756--$48,756
Other Expenses$34,007--$34,007
Fees for Services Other$18,383--$18,383
Advertising$14,591--$14,591
Other Employee Benefits-$12,272-$12,272
Depreciation Depletion$11,230--$11,230
Office Expenses$8,110$2,704-$10,814
Fees for Services Accounting$2,073$8,292-$10,365
Fees for Services Legal$1,225$4,902-$6,127
Interest$4,999--$4,999
Travel$3,006--$3,006
Total Functional Expenses$1,407,936$151,501$0$1,559,437
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
Accrued Rent$10,200
Trust Funds$3,949
Garnishments$3,081
N/p Ford Van-
Umum Life Ins-
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

Filer Name
Lovejoy Special Needs Center
EIN
26-1351152
Address
1038 EASTBURY DRIVE, LANSING, MI 48917
Doing Business As
Lovejoy Rehabilitation Centers

Signing Officer

Name
Hope Lovell
Title
CEO
Signed
2015-07-22
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
88

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Thomas Kronner CPA
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

Payroll expenses other 27,945 0 0 vehicle leases 21,135 0 0 contract services 17,155 0 0 residents activities 16,092 0 0 telephone 12,487 0 0 payroll fees 9,143 0 0 lawn care & snow removal 9,041 0 0 cable & internet 8,475 0 0 meals,entertainment 6,616 0 0 equipment rental 6,383 0 0 employee expenses 5,869 0 0 miscellaneous 4,419 0 0 training 3,863 0 0 unum life ins 3,368 0 0 furnishings 2,883 0 0 fees & licensing 2,856 0 0 pest control 2,856 0 0 security 2,796 0 0 software 2,741 0 0 consulting 2,224 0 0 trash removal 1,901 0 0 seminars & conferences 1,624 0 0 bank charges 1,559 0 0 donations 1,550 0 0 computer service 1,498 0 0 dues & subscriptions 1,323 0 0 program expenses 1,283 0 0 postal service 1,273 0 0 medical supplies 457 0 0 loss on sale of asset 404 0 0 inspections 175 0 0 parking 29 0 0

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011989
IRS990/PayrollTaxesGrp/ProgramServicesAmt075149
IRS990/PayrollTaxesGrp/TotalAmt087138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILDA MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME FACILITY THAT HOUSES SPECIAL NEEDS, PHYSICALLY AND MENTALLY, FOR ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01407936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0539356
IRS990/PYProgramServiceRevenueAmt01478546
IRS990/PYRevenuesLessExpensesAmt0116957
IRS990/PYSalariesCompEmpBnftPaidAmt0841845
IRS990/PYTotalExpensesAmt01381201
IRS990/PYTotalRevenueAmt01498158
IRS990/ReconcilationRevenueExpnssAmt056497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01615531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01478683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01210378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01002760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06345954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06471791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01615934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108719
IRS990ScheduleA/Total509Grp/TotalAmt06471791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01615934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01498158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06478328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UMUM LIFE INS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036802
IRS990ScheduleD/TotalLiabilityAmt017230
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/ExplanationTxt6PAYROLL EXPENSES OTHER 27,945 0 0 VEHICLE LEASES 21,135 0 0 CONTRACT SERVICES 17,155 0 0 RESIDENTS ACTIVITIES 16,092 0 0 TELEPHONE 12,487 0 0 PAYROLL FEES 9,143 0 0 LAWN CARE & SNOW REMOVAL 9,041 0 0 CABLE & INTERNET 8,475 0 0 MEALS,ENTERTAINMENT 6,616 0 0 EQUIPMENT RENTAL 6,383 0 0 EMPLOYEE EXPENSES 5,869 0 0 MISCELLANEOUS 4,419 0 0 TRAINING 3,863 0 0 UNUM LIFE INS 3,368 0 0 FURNISHINGS 2,883 0 0 FEES & LICENSING 2,856 0 0 PEST CONTROL 2,856 0 0 SECURITY 2,796 0 0 SOFTWARE 2,741 0 0 CONSULTING 2,224 0 0 TRASH REMOVAL 1,901 0 0 SEMINARS & CONFERENCES 1,624 0 0 BANK CHARGES 1,559 0 0 DONATIONS 1,550 0 0 COMPUTER SERVICE 1,498 0 0 DUES & SUBSCRIPTIONS 1,323 0 0 PROGRAM EXPENSES 1,283 0 0 POSTAL SERVICE 1,273 0 0 MEDICAL SUPPLIES 457 0 0 LOSS ON SALE OF ASSET 404 0 0 INSPECTIONS 175 0 0 PARKING 29 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/TotalAssetsBOYAmt0275030
IRS990/TotalAssetsEOYAmt0385898
IRS990/TotalAssetsGrp/BOYAmt0275030
IRS990/TotalAssetsGrp/EOYAmt0385898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031133
IRS990/TotalLiabilitiesEOYAmt085504
IRS990/TotalLiabilitiesGrp/BOYAmt031133
IRS990/TotalLiabilitiesGrp/EOYAmt085504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300394
IRS990/TotalOtherProgSrvcExpenseAmt01407936
IRS990/TotalProgramServiceExpensesAmt01407936
IRS990/TotalProgramServiceRevenueAmt01615467
IRS990/TotalReportableCompFromOrgAmt0111300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385898
IRS990/TravelGrp/ProgramServicesAmt03006
IRS990/TravelGrp/TotalAmt03006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017890
IRS990/USAddress/AddressLine1Txt017141 NEW JERSEY
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEJOY SPECIAL NEEDS CENTER

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