Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1351152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$112,868
Down $84,269 (-43%) from 2018
Net Assets
Up-$82,449
Up $36,184 (+31%) from 2018
Liabilities
Down$195,317
Down $120,453 (-38%) from 2018
Revenue
Up$1,133,673
Up $57,326 (+5.3%) from 2018
Expenses
Down$1,079,261
Down $55,670 (-4.9%) from 2018
Net Income
Up$54,412
Up $112,996 (+193%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $140,413 | $54,948 | ▼ $85,465 |
| Accounts Receivable | $10,699 | $51,612 | ▲ $40,913 |
| Savings and Temporary Cash Investments | $23,696 | - | - |
| Cash and Non-Interest-Bearing Accounts | $18,907 | $1,282 | ▼ $17,625 |
| Rtn Earn Endowment Incm Other Fnds | $-118,633 | $-82,449 | ▲ $36,184 |
| Total Assets | $197,137 | $112,868 | ▼ $84,269 |
| Other Assets Total | $3,422 | $5,026 | ▲ $1,604 |
| Liabilities | |||
| Other Liabilities | $282,772 | $158,332 | ▼ $124,440 |
| Accounts Payable and Accrued Expenses | $32,998 | $36,985 | ▲ $3,987 |
| Total Liabilities | $315,770 | $195,317 | ▼ $120,453 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-118,633 | $-82,449 | ▲ $36,184 |
| Total Liabilities and Net Assets / Fund Balance | $197,137 | $112,868 | ▼ $84,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $28,476 | - |
| Equipment | $1,797 | $27,024 | - |
| Leasehold Improvements | $53,151 | $15,590 | - |
| Other Assets Org | $4,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hope Lovell | Executive Director | FT | $88,400 | $88,400 |
| Hilda Morton | Clinical Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Tony Smith | President |
| Kathy Taylor | Vice President |
| Alma Moore | Board Member |
| Garrett Wheat | Board Member |
| Larry Trice | Board Member |
| Tairus Taylor | Board Member |
| Kelli Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,522 |
| Other Expenses | $365,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,527 | $0 | $0 | $518,527 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $133,400 | $0 | $133,400 |
| All Other Expenses | $71,042 | $17,000 | $0 | $88,042 |
| Occupancy | $75,024 | $0 | $0 | $75,024 |
| Payroll Taxes | $46,841 | $10,205 | $0 | $57,046 |
| Insurance | $38,287 | $0 | $0 | $38,287 |
| Depreciation Depletion | $32,176 | $0 | $0 | $32,176 |
| Other Expenses | $21,261 | $0 | $0 | $21,261 |
| Fees for Services Other | $15,561 | $0 | $0 | $15,561 |
| Travel | $10,722 | $0 | $0 | $10,722 |
| Fees for Services Accounting | $8,377 | $0 | $0 | $8,377 |
| Fees for Services Legal | $6,812 | $0 | $0 | $6,812 |
| Other Employee Benefits | $4,549 | $0 | $0 | $4,549 |
| Office Expenses | $2,583 | $0 | $0 | $2,583 |
| Interest | $2,154 | $0 | $0 | $2,154 |
| Advertising | $1,862 | $0 | $0 | $1,862 |
| Information Technology | $565 | $0 | $0 | $565 |
| Total Functional Expenses | $918,656 | $160,605 | $0 | $1,079,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $123,561 |
| Detroit Wayne Mental Health | $24,925 |
| credit cards | $6,752 |
| Accrued Rent | $3,000 |
| Line of Credit | $94 |
| Trust Funds | $0 |
| Garnishments | $0 |
| Clearing | $0 |
| Other | $0 |
| long term liabilities | $0 |
| dir. deposit liab. | $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.”
“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.”
“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.”
“Governing Documents Disclosure - Governing documents are made available to the public upon request.”
“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.”
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 | 32998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LoveJoy provides residential care, assisted living, and home care services to adults with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1862 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hope Lovell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175744693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 Empire Way Ste 1A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lansing |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 365739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713522 |
| IRS990/CYTotalExpensesAmt | 0 | 1079261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32176 |
| IRS990/Desc | 0 | LoveJoy provides residential care and home care services to adults with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LoveJoy Community Services |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 918656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8377 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6812 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Garrett Wheat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tairus Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelli Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Trice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alma Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tony Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hope Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hilda Morton |
| 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 | 88400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45000 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Clinical Director |
| 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 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 565 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38287 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/InterestGrp/TotalAmt | 0 | 2154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126038 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LoveJoy Community Services is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -118633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -82449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5026 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4549 |
| 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 | 9055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 282772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Hope Lovell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1133611 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -25891 |
| IRS990/PYOtherExpensesAmt | 0 | 342147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1102238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792784 |
| IRS990/PYTotalExpensesAmt | 0 | 1134931 |
| IRS990/PYTotalRevenueAmt | 0 | 1076347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54412 |
| 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 | 1133673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -118633 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -82449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1434263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1434263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1442163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 28000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1462263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1470163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1470670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27024 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 68741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Current Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 123561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 6752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 0 |
| 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/OtherLiabilitiesOrgGrp/Desc | 7 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | long term liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | dir. deposit liab. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54948 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158332 |
| 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/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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197137 |
| IRS990/TotalAssetsEOYAmt | 0 | 112868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 918656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315770 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.