Civic Intelligence

Quality South Inc.

990 • Fiscal year 2019 • EIN 26-1504957

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.QSI.ORG
6001 N Adams Road Suite 165Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$557,582

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$591,800

Up $43,271 (+7.9%) from 2018

Net Assets

Up

-$44,312

Up $34,068 (+43%) from 2018

Liabilities

Up

$636,112

Up $9,203 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$1,702,401

Up $212,659 (+14%) from 2018

Expenses

Up

$1,668,333

Up $200,157 (+14%) from 2018

Net Income

Up

$34,068

Up $12,502 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$591,800
Liabilities$636,112
Net Assets-$44,312
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,702,401
Expenses$1,668,333
Net Income$34,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.0
Gross Receipts
$1,702,401
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
Land, Buildings, and Equipment, Net$261,932$260,112▼ $1,820
Accounts Receivable$130,071$198,475▲ $68,404
Cash and Non-Interest-Bearing Accounts$137,545$115,096▼ $22,449
Prepaid Expenses and Deferred Charges$13,746$12,882▼ $864
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$548,529$591,800▲ $43,271
Other Assets Total$5,235$5,235→ $0
Liabilities
Other Liabilities$533,194$492,470▼ $40,724
Accounts Payable and Accrued Expenses$82,318$143,642▲ $61,324
Deferred Revenue$11,397$0▼ $11,397
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$626,909$636,112▲ $9,203
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-78,380$-44,312▲ $34,068
Total Net Assets Fund Balance$-78,380$-44,312▲ $34,068
Total Liabilities and Net Assets / Fund Balance$548,529$591,800▲ $43,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,913$68,645$216,558
Equipment$74,433$39,717$114,150
Land$37,766-$37,766
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kenneth JohnsonChairman$1,725$1,725
Ted DevantierTreasurer$900$900
Lorraine ArcherDirector$300$300
Larry BrasherDirector$225$225

Board Members and Trustees

NameTitle
Sarah ThrashDirector
Everett DehutCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,234
Program Service Revenue
$115,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,131
Change in Net Assets
$34,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,702,401
Total Revenue per Form 990
$1,702,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,637
Other Expenses$443,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,397$30,160-$1,086,557
Fees for Services Management-$142,203-$142,203
Occupancy$66,810$21,971-$88,781
Payroll Taxes$85,708$2,508-$88,216
Other Employee Benefits$43,047$5,992-$49,039
Depreciation Depletion$26,776--$26,776
Insurance$12,616$4,660-$17,276
Fees for Services Other$15,975--$15,975
Other Expenses$8,688$1,705$0$10,393
All Other Expenses$5,150$4,674-$9,824
Fees for Services Accounting-$8,200-$8,200
Interest-$7,998-$7,998
Current Officers, Directors, Trustees, and Key Employees-$825-$825
Total Functional Expenses$1,418,913$249,420$0$1,668,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,333
Total Expenses per Audited Statements$1,668,333
Total Expenses per Form 990$1,668,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Allied Human Services$382,470
Advance - Alabama Dept of Mental Health$110,000
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 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

“Kenneth johnson, ted devantier, lori balko - director allied human services inc kenneth johnson, ted devantier, sherry brasza - directors comprehensive services for the developmentally disabled inc kenneth johnson, ted devantier - directors progressive residential services inc kenneth johnson, ted devantier - directors d and m consultants inc kenneth johnson, lori balko, sherry brasza - directors lahser pre-vocational centers inc kenneth johnson, ted devantier - directors progressive residential services of new mexico inc everett dehut, ted devantier - directors macomb residential opportunities inc everett dehut, ted devantier, lori balko - directors new life foundation 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 165, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
113
Volunteers
0

Preparer

Firm
Safeguard Accounting
Address
230 N SECOND ST SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 660 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143642
IRS990/AccountsReceivableGrp/BOYAmt0130071
IRS990/AccountsReceivableGrp/EOYAmt0198475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt02131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05150
IRS990/AllOtherExpensesGrp/TotalAmt09824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EVERETT J DEHUT
IRS990/BooksInCareOfDetail/PhoneNum02486417200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 N ADAMS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137545
IRS990/CashNonInterestBearingGrp/EOYAmt0115096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01587234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0443696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115167
IRS990/CYRevenuesLessExpensesAmt034068
IRS990/CYSalariesCompEmpBnftPaidAmt01224637
IRS990/CYTotalExpensesAmt01668333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01702401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011397
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026776
IRS990/DepreciationDepletionGrp/TotalAmt026776
IRS990/Desc0OPERATION OF A SUPPORTED LIVING PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, LIFE SKILLS, AND 24 HOUR SUPERVISION FOR DISABLED INDIVIDUALS. SERVICES ARE PROVIDED WITHIN THE STATE OF ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01418913
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0142203
IRS990/FeesForServicesManagementGrp/TotalAmt0142203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015975
IRS990/FeesForServicesOtherGrp/TotalAmt015975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5207980
IRS990/Form990PartVIISectionAGrp/PersonNm0TED DEVANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH THRASH
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERETT DEHUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5349602
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01560147
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01702401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04660
IRS990/InsuranceGrp/ProgramServicesAmt012616
IRS990/InsuranceGrp/TotalAmt017276
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07998
IRS990/InterestGrp/TotalAmt07998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260112
IRS990/LandBldgEquipCostOrOtherBssAmt0368474
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-78380
IRS990/NetAssetsOrFundBalancesEOYAmt0-44312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021971
IRS990/OccupancyGrp/ProgramServicesAmt066810
IRS990/OccupancyGrp/TotalAmt088781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05235
IRS990/OtherAssetsTotalGrp/EOYAmt05235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049039
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/ManagementAndGeneralAmt06310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31705
IRS990/OtherExpensesGrp/ProgramServicesAmt035733
IRS990/OtherExpensesGrp/ProgramServicesAmt134042
IRS990/OtherExpensesGrp/ProgramServicesAmt227971
IRS990/OtherExpensesGrp/ProgramServicesAmt38688
IRS990/OtherExpensesGrp/TotalAmt042043
IRS990/OtherExpensesGrp/TotalAmt137851
IRS990/OtherExpensesGrp/TotalAmt236376
IRS990/OtherExpensesGrp/TotalAmt310393
IRS990/OtherLiabilitiesGrp/BOYAmt0533194
IRS990/OtherLiabilitiesGrp/EOYAmt0492470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086557
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt085708
IRS990/PayrollTaxesGrp/TotalAmt088216
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012882
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMB RENT/LIVING EXP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104709
IRS990/PYRevenuesLessExpensesAmt021566
IRS990/PYSalariesCompEmpBnftPaidAmt01088570
IRS990/PYTotalExpensesAmt01468176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024956
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06861561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt06861561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01562278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06861561
IRS990ScheduleA/TotalSupportAmt06861561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01668333
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1382470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE - ALABAMA DEPT OF MENTAL HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - ALLIED HUMAN SERVICES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01702401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260112
IRS990ScheduleD/TotalExpensesPerForm990Amt01668333
IRS990ScheduleD/TotalLiabilityAmt0492470
IRS990ScheduleD/TotalRevenuePerForm990Amt01702401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,800
Liabilities
$636,112
Net assets
-$44,312
Revenue
$1,702,401
Expenses
$1,668,333
Net income
$34,068
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