Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1351152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $102,461 | $53,492 | $155,953 |
| Other Assets Org | $6,838 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Hope Lovell | CEO | $78,800 | $78,800 |
| Hilda Morton | CEO/administ | $32,500 | $32,500 |
| 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 | $921,938 |
| Other Expenses | $637,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 |
|---|---|
| Accrued Rent | $10,200 |
| Trust Funds | $3,949 |
| Garnishments | $3,081 |
| N/p Ford Van | - |
| Umum Life Ins | - |
“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.”
“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”
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/BOYAmt | 0 | 5223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162984 |
| 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 | 14591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILDA MORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135508126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17141 NEW JERSEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 637499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1615467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 921938 |
| IRS990/CYTotalExpensesAmt | 0 | 1559437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1615934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11230 |
| 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/BusinessNameLine1Txt | 0 | LOVEJOY REHABILITATION CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18383 |
| 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 | 78800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32500 |
| 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 | 403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 490 |
| IRS990/GrossReceiptsAmt | 0 | 1616424 |
| 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 | 48756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48756 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/InterestGrp/TotalAmt | 0 | 4999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155953 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 490 |
| 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 | 243897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10814 |
| 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 | 36802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12272 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 822528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HILDA MORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1615467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME FACILITY THAT HOUSES SPECIAL NEEDS, PHYSICALLY AND MENTALLY, FOR ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1407936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 539356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1478546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841845 |
| IRS990/PYTotalExpensesAmt | 0 | 1381201 |
| IRS990/PYTotalRevenueAmt | 0 | 1498158 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 243897 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 300394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1615531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1478683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1210378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1038602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1002760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6345954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6471791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1615934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6471791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1615934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1498158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1042823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1108810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6478328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P FORD VAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UMUM LIFE INS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102461 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17230 |
| 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 | 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 |
| 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 | 275030 |
| IRS990/TotalAssetsEOYAmt | 0 | 385898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 403 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1407936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1559437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 300394 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1407936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1407936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1615467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615531 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1615934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385898 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/TravelGrp/TotalAmt | 0 | 3006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 21732 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17890 |
| IRS990/USAddress/AddressLine1Txt | 0 | 17141 NEW JERSEY |
| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOPE LOVELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVEJOY SPECIAL NEEDS CENTER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.