Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Lovejoy Special Needs Center Corporation
990 • Fiscal year 2016 • EIN 26-1351152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$207,604
Down $82,341 (-28%) from 2015
Net Assets
Down$18,967
Down $114,282 (-86%) from 2015
Liabilities
Up$188,637
Up $31,941 (+20%) from 2015
Revenue And Expenses
Revenue
Down$1,421,286
Down $41,484 (-2.8%) from 2015
Expenses
Down$1,543,737
Down $69,047 (-4.3%) from 2015
Net Income
Up-$122,451
Up $27,563 (+18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,421,286
Mission and Program Overview
Mission
LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach.
LoveJoy provides residential care, assisted living, and home care services to adults with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $115,394 | $119,462 | ▲ $4,068 |
| Accounts Receivable | $106,781 | $52,323 | ▼ $54,458 |
| Rtn Earn Endowment Incm Other Fnds | $133,249 | $18,967 | ▼ $114,282 |
| Intangible Assets | $18,183 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,009 | $8,882 | ▲ $3,873 |
| Savings and Temporary Cash Investments | $12,909 | $-7,278 | ▼ $20,187 |
| Total Assets | $289,945 | $207,604 | ▼ $82,341 |
| Other Assets Total | $31,669 | $34,215 | ▲ $2,546 |
| Liabilities | |||
| Other Liabilities | $28,035 | $78,315 | ▲ $50,280 |
| Accounts Payable and Accrued Expenses | $43,426 | $64,772 | ▲ $21,346 |
| Mortgage Notes Payable Secured by Investment Property | - | $38,285 | - |
| Unsecured Notes Loans Payable | $85,235 | $7,265 | ▼ $77,970 |
| Total Liabilities | $156,696 | $188,637 | ▲ $31,941 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,249 | $18,967 | ▼ $114,282 |
| Total Liabilities and Net Assets / Fund Balance | $289,945 | $207,604 | ▼ $82,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $119,462 | $63,251 | $182,713 |
| Other Assets Org | $526 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hope Lovell | CEO | FT | $88,400 | $88,400 |
| Hilda Morton | CEO/Administrator | FT | $39,000 | $39,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Smith | President |
| Kathy Taylor | Vice President |
| Alma Moore | Board Member |
| Angel Moore | Board Member |
| Garrett Wheat | Board Member |
| Larry Trice | Board Member |
| Mya Ndiaye | Board Member |
| Tairus Taylor | Board Member |
| Kelli Wright | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,000
- Program Service Revenue
- $1,405,153
- Investment Income
- $13,133
- Other Revenue
- $0
- All Other Contributions
- $3,000
- Change in Net Assets
- $-122,451
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,055,378 |
| Other Expenses | $488,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,979 | $127,400 | $0 | $945,379 |
| All Other Expenses | $164,661 | $0 | $0 | $164,661 |
| Occupancy | $98,968 | $0 | $0 | $98,968 |
| Payroll Taxes | $77,153 | $12,020 | $0 | $89,173 |
| Insurance | $43,634 | $0 | $0 | $43,634 |
| Other Expenses | $27,557 | $0 | $0 | $27,557 |
| Other Employee Benefits | $0 | $20,826 | $0 | $20,826 |
| Depreciation Depletion | $13,671 | $0 | $0 | $13,671 |
| Advertising | $9,883 | $0 | $0 | $9,883 |
| Fees for Services Legal | $1,749 | $6,997 | $0 | $8,746 |
| Fees for Services Other | $1,604 | $6,416 | $0 | $8,020 |
| Office Expenses | $5,120 | $0 | $0 | $5,120 |
| Fees for Services Accounting | $966 | $3,864 | $0 | $4,830 |
| Interest | $4,213 | $0 | $0 | $4,213 |
| Information Technology | $4,126 | $0 | $0 | $4,126 |
| Travel | $3,432 | $0 | $0 | $3,432 |
| Total Functional Expenses | $1,366,214 | $177,523 | $0 | $1,543,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Garnishments | $34,705 |
| Line of Credit | $19,179 |
| Accrued Rent | $16,656 |
| Detroit Wayne Mental Health | $7,732 |
| Trust Funds | $3,283 |
| Clearing | - |
| Payroll Liabilities | $-3,240 |
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- LoveJoy Special Needs Center
- EIN
- 26-1351152
- Phone
- 5175744693
- Address
- 1020 Eastbury Drive, Lansing, MI 48917
Signing Officer
- Name
- Hope Lovell
- Title
- CEO
- Phone
- 5175744693
- Signed
- 2017-04-20
Organization Details
- Principal Officer
- Hope Lovell
- Formed
- 2008
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 95
- Volunteers
- 0
Preparer
- Firm
- Hines Financial Services
- Address
- PO Box 1632, Okemos, MI 48805
- Preparer
- Michael Hines
- Phone
- 5173210037
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Organization's process to review Form 990 - The president of the organization provides a final copy of the Form 990 to each board member before it is filed with the IRS.”
Pt VI, Line 12C
“Enforcement of Conflicts Policy - The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.”
Pt VI, Line 15B
“Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”
Pt VI, Line 19
“Governing Documents Disclosure - Governing documents are made available to the public upon request.”
Pt VI, Line 15A
“Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”
Form 990, Part IX, Line 24E
“Payroll Expenses Other 10868. 10868. 0. 0.”
Form 990, Part IX, Line 24E
“Write offs/Bad Debt Exp 5697. 5697. 0. 0.”
Form 990, Part IX, Line 24E
“Resident Activities 3394. 3394. 0. 0.”
Form 990, Part IX, Line 24E
“Program Exp. 579. 579. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone/Media Services 26574. 26574. 0. 0.”
Form 990, Part IX, Line 24E
“Security & Fire Protection 1745. 1745. 0. 0.”
Form 990, Part IX, Line 24E
“Equip. Rental 9444. 9444. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance 18174. 18174. 0. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 6246. 6246. 0. 0.”
Form 990, Part IX, Line 24E
“Inspections 9780. 9780. 0. 0.”
Form 990, Part IX, Line 24E
“Furnishings 511. 511. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Fees 4677. 4677. 0. 0.”
Form 990, Part IX, Line 24E
“Meals & Entertaining 2508. 2508. 0. 0.”
Form 990, Part IX, Line 24E
“Training 16390. 16390. 0. 0.”
Form 990, Part IX, Line 24E
“Dues & Subscriptions 3764. 3764. 0. 0.”
Form 990, Part IX, Line 24E
“Postal Services 771. 771. 0. 0.”
Form 990, Part IX, Line 24E
“Donations 1555. 1555. 0. 0.”
Form 990, Part IX, Line 24E
“Fees & Lincensing 2622. 2622. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 31533. 31533. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Leases 7829. 7829. 0. 0.”
Raw XML AppendixShowing 400 of 506 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18967 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8169 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20826 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOPE LOVELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1405153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3155 |
| IRS990/PYOtherExpensesAmt | 0 | 604043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1431615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008741 |
| IRS990/PYTotalExpensesAmt | 0 | 1612784 |
| IRS990/PYTotalRevenueAmt | 0 | 1462770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122451 |
| 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/RevenueAmt | 0 | 1421286 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -7278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1434263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1615531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1478683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1210378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5738855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5761733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 28000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1462263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1210378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5789733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5792465 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Current Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Refundable Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 119462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -3240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Trust Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Garnishments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Detroit Wayne Mental Health |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Clearing |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119462 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78315 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's process to review Form 990 - The president of the organization provides a final copy of the Form 990 to each board member before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy - The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents Disclosure - Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Expenses Other 10868. 10868. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Write offs/Bad Debt Exp 5697. 5697. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Resident Activities 3394. 3394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Exp. 579. 579. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone/Media Services 26574. 26574. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security & Fire Protection 1745. 1745. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equip. Rental 9444. 9444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance 18174. 18174. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Property Taxes 6246. 6246. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inspections 9780. 9780. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furnishings 511. 511. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees 4677. 4677. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Meals & Entertaining 2508. 2508. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Training 16390. 16390. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Dues & Subscriptions 3764. 3764. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Postal Services 771. 771. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Donations 1555. 1555. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Fees & Lincensing 2622. 2622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous 31533. 31533. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Vehicle Leases 7829. 7829. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $207,604
- Liabilities
- $188,637
- Net assets
- $18,967
- Revenue
- $1,421,286
- Expenses
- $1,543,737
- Net income
- -$122,451