Civic Intelligence

Quality South Inc.

EIN 26-1504957 • 501(c)3 • Bloomfield Hills, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide opportunities and alternatives, including but not limited to educational, recreational and therapeutic services for the intellectually disabled population, to enable each person to succeed at their optimum potential with all rights afforded to them as full citizens.

6001 N Adams Road Suite 265Bloomfield Hills, MI 48304

www.qsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,397,778

Down $269,355 (-16%) from 2023

Liabilities

Down

$162,875

Down $390,424 (-71%) from 2023

Net Assets

Up

$1,234,903

Up $121,069 (+11%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$3,038,080

Up $509,384 (+20%) from 2023

Expenses

Up

$2,917,011

Up $769,981 (+36%) from 2023

Net Income

Down

$121,069

Down $260,597 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $685,678Liabilities 2016: $656,094Net Assets 2016: $29,5842016Assets 2017: $568,889Liabilities 2017: $668,835Net Assets 2017: -$99,9462017Assets 2018: $548,529Liabilities 2018: $626,909Net Assets 2018: -$78,3802018Assets 2019: $591,800Liabilities 2019: $636,112Net Assets 2019: -$44,3122019Assets 2020: $974,009Liabilities 2020: $867,553Net Assets 2020: $106,4562020Assets 2021: $831,585Liabilities 2021: $195,147Net Assets 2021: $636,4382021Assets 2022: $849,629Liabilities 2022: $117,461Net Assets 2022: $732,1682022Assets 2023: $1,667,133Liabilities 2023: $553,299Net Assets 2023: $1,113,8342023Assets 2024: $1,397,778Liabilities 2024: $162,875Net Assets 2024: $1,234,9032024

Highlighted filing

2024

Assets$1,397,778
Liabilities$162,875
Net Assets$1,234,903
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,618,808Expenses 2016: $1,547,525Net Income 2016: $71,2832016Revenue 2017: $1,459,100Expenses 2017: $1,588,630Net Income 2017: -$129,5302017Revenue 2018: $1,489,742Expenses 2018: $1,468,176Net Income 2018: $21,5662018Revenue 2019: $1,702,401Expenses 2019: $1,668,333Net Income 2019: $34,0682019Revenue 2020: $1,886,856Expenses 2020: $1,736,088Net Income 2020: $150,7682020Revenue 2021: $2,193,517Expenses 2021: $1,663,535Net Income 2021: $529,9822021Revenue 2022: $2,028,071Expenses 2022: $1,932,341Net Income 2022: $95,7302022Revenue 2023: $2,528,696Expenses 2023: $2,147,030Net Income 2023: $381,6662023Revenue 2024: $3,038,080Expenses 2024: $2,917,011Net Income 2024: $121,0692024

Highlighted filing

2024

Revenue$3,038,080
Expenses$2,917,011
Net Income$121,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,778
Liabilities
$162,875
Net assets
$1,234,903
Revenue
$3,038,080
Expenses
$2,917,011
Net income
$121,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.23$3.04$2.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.11$2.53$2.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.03$1.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.64$2.19$1.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.11$1.89$1.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.64$0.04$1.70$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.46$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$1.62$1.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,038,080
Mission and Program Overview

Mission

To provide opportunities and alternatives, including but not limited to educational, recreational and therapeutic services for the intellectually disabled population, to enable each person to succeed at their optimum potential with all rights afforded to them as full citizens.

To provide opportunities and alternatives, including but not limited to educational, recreational and therapeutic services for the intellectually disabled population, to enable the intellectually disable to success at their maximum potential with all the rights afforded to them as full citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$892,144$568,421▼ $323,723
Cash and Non-Interest-Bearing Accounts$220,885$462,372▲ $241,487
Land, Buildings, and Equipment, Net$385,253$327,877▼ $57,376
Prepaid Expenses and Deferred Charges$28,261$30,508▲ $2,247
Total Assets$1,667,133$1,397,778▼ $269,355
Other Assets Total$140,590$8,600▼ $131,990
Liabilities
Accounts Payable and Accrued Expenses$420,309$162,875▼ $257,434
Other Liabilities$132,990--
Total Liabilities$553,299$162,875▼ $390,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,834$1,234,903▲ $121,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,113,834$1,234,903▲ $121,069
Total Liabilities and Net Assets / Fund Balance$1,667,133$1,397,778▼ $269,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,815$130,896$317,711
Equipment$103,296$148,476$251,772
Land$37,766-$37,766
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ted DevantierTreasurer$1,275$1,275
Christy StrunkBoard Member$225$225
James CowanBoard Member$225$225
Larry BrasherDirector$225$225
Mia DotsonBoard Member$225$225
Sarah ThrashBoard Member$75$75

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human ServicesSee Schedule O6001 N ADAMS ROAD, SUITE 165, Bloomfield Hills, MI 48304$198,125
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,785
Program Service Revenue
$216,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$803
Change in Net Assets
$121,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,038,080
Total Revenue per Form 990
$3,038,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,741
Other Expenses$938,270
Grants and Similar Amounts Paid$275,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,352$72,057-$1,475,409
Grants to Domestic Orgs$275,000--$275,000
Fees for Services Management-$274,683-$274,683
Occupancy$176,114$16,811-$192,925
Other Employee Benefits$109,558$8,036-$117,594
Payroll Taxes$104,450$5,463-$109,913
Depreciation Depletion$57,376--$57,376
Insurance$46,108$3,887-$49,995
Other Expenses$35,345$3,984$0$39,329
Fees for Services Other$19,169--$19,169
All Other Expenses$8,452$7,769-$16,221
Fees for Services Accounting-$14,600-$14,600
Information Technology$9,328--$9,328
Current Officers, Directors, Trustees, and Key Employees-$825-$825
Total Functional Expenses$2,459,658$457,353$0$2,917,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,917,011
Total Expenses per Audited Statements$2,917,011
Total Expenses per Form 990$2,917,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Foundation IncBloomfield Hills, MI--$275,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ted Devantier, Everett DeHut - Directors of Allied Human Services Inc, D and M Consultants Inc, Quality South Inc, New Life Foundation Inc, Progressive Residential Services Inc, Life Enrichment Academy Inc, Macomb Residential Opportunities Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Lahser Pre-Vocational Centers Inc.”

Form 990, Part VI, Section A, Line 3

“Management duties delegated to allied human services, inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by organization's accountants. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was independently reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality South Inc
EIN
26-1504957
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 617 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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234903
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016811
IRS990/OccupancyGrp/ProgramServicesAmt0176114
IRS990/OccupancyGrp/TotalAmt0192925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140590
IRS990/OtherAssetsTotalGrp/EOYAmt08600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117594
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33984
IRS990/OtherExpensesGrp/ProgramServicesAmt097722
IRS990/OtherExpensesGrp/ProgramServicesAmt1104211
IRS990/OtherExpensesGrp/ProgramServicesAmt213473
IRS990/OtherExpensesGrp/ProgramServicesAmt335345
IRS990/OtherExpensesGrp/TotalAmt0114501
IRS990/OtherExpensesGrp/TotalAmt1129682
IRS990/OtherExpensesGrp/TotalAmt220461
IRS990/OtherExpensesGrp/TotalAmt339329
IRS990/OtherLiabilitiesGrp/BOYAmt0132990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104450
IRS990/PayrollTaxesGrp/TotalAmt0109913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030508
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMB RENT/LIVING EXP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0757193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167813
IRS990/PYRevenuesLessExpensesAmt0381666
IRS990/PYSalariesCompEmpBnftPaidAmt01389837
IRS990/PYTotalExpensesAmt02147030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02821785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02359361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010453840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt010453840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02821785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02359361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010453840
IRS990ScheduleA/TotalSupportAmt010453840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317711
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02917011
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt037766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03038080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327877
IRS990ScheduleD/TotalExpensesPerForm990Amt02917011
IRS990ScheduleD/TotalRevenuePerForm990Amt03038080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03038080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02917011
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461604479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 265
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS ARE MADE TO ORGANIZATIONS WITH SIMILAR MISSIONS TO SUPPORT THEIR GENERAL OPERATIONS. IN THESE INSTANCES, A FORMAL PROCESS FOR MONITORING THE USE OF THE GRANT AND CONTRIBUTIONS PAID DOES NOT EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ted Devantier, Everett DeHut - Directors of Allied Human Services Inc, D and M Consultants Inc, Quality South Inc, New Life Foundation Inc, Progressive Residential Services Inc, Life Enrichment Academy Inc, Macomb Residential Opportunities Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Lahser Pre-Vocational Centers Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES DELEGATED TO ALLIED HUMAN SERVICES, INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ORGANIZATION'S ACCOUNTANTS. FORM 990 IS THEN REVIEWED BY CEO BEFORE PRESENTATION TO THE CHAIRMAN AND THE SECRETARY/TREASURER FOR REVIEW. AFTER APPROVAL THE FORM IS FINALIZED AND FILED.

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