Civic Intelligence

The Little Red House Inc

EIN 35-2119160 • 501(c)3 • Spring Lake, MI

Profile

To provide exceptional adult day care in a home-like, safe and welcoming setting with activities provided by professional and compassionate staff.

311 East ExchangeSpring Lake, MI 49456

www.thelittleredhouse.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,230,247

Down $94,501 (-7.1%) from 2023

Liabilities

Down

$16,230

Down $3,720 (-19%) from 2023

Net Assets

Down

$1,214,017

Down $90,781 (-7.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$466,314

Down $98,604 (-17%) from 2023

Expenses

Up

$557,095

Up $11,239 (+2.1%) from 2023

Net Income

Down

-$90,781

Down $109,843 (-576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,193,249Liabilities 2016: $11,913Net Assets 2016: $1,181,3362016Assets 2017: $1,226,973Liabilities 2017: $10,212Net Assets 2017: $1,216,7612017Assets 2018: $1,252,528Liabilities 2018: $16,801Net Assets 2018: $1,235,7272018Assets 2019: $1,245,943Liabilities 2019: $19,678Net Assets 2019: $1,226,2652019Assets 2020: $1,202,339Liabilities 2020: $103,147Net Assets 2020: $1,099,1922020Assets 2021: $1,261,651Liabilities 2021: $22,558Net Assets 2021: $1,239,0932021Assets 2022: $1,297,316Liabilities 2022: $11,580Net Assets 2022: $1,285,7362022Assets 2023: $1,324,748Liabilities 2023: $19,950Net Assets 2023: $1,304,7982023Assets 2024: $1,230,247Liabilities 2024: $16,230Net Assets 2024: $1,214,0172024

Highlighted filing

2024

Assets$1,230,247
Liabilities$16,230
Net Assets$1,214,017
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $583,083Expenses 2016: $537,389Net Income 2016: $45,6942016Revenue 2017: $623,642Expenses 2017: $588,217Net Income 2017: $35,4252017Revenue 2018: $626,641Expenses 2018: $607,675Net Income 2018: $18,9662018Revenue 2019: $625,980Expenses 2019: $635,442Net Income 2019: -$9,4622019Revenue 2020: $244,810Expenses 2020: $371,883Net Income 2020: -$127,0732020Revenue 2021: $481,605Expenses 2021: $341,704Net Income 2021: $139,9012021Revenue 2022: $484,312Expenses 2022: $437,669Net Income 2022: $46,6432022Revenue 2023: $564,918Expenses 2023: $545,856Net Income 2023: $19,0622023Revenue 2024: $466,314Expenses 2024: $557,095Net Income 2024: -$90,7812024

Highlighted filing

2024

Revenue$466,314
Expenses$557,095
Net Income-$90,781
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,230,247
Liabilities
$16,230
Net assets
$1,214,017
Revenue
$466,314
Expenses
$557,095
Net income
-$90,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.47$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.56$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.48$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.62$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.58$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$466,314
Mission and Program Overview

Mission

To provide exceptional adult day care in a home-like, safe and welcoming setting with activities provided by professional and compassionate staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,635$718,186▼ $21,449
Cash and Non-Interest-Bearing Accounts$402,757$244,039▼ $158,718
Accounts Receivable$102,952$162,698▲ $59,746
Savings and Temporary Cash Investments$76,904$102,824▲ $25,920
Total Assets$1,324,748$1,230,247▼ $94,501
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,950$16,230▼ $3,720
Total Liabilities$19,950$16,230▼ $3,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,388$1,211,801▼ $44,587
Net Assets With Donor Restrictions$48,410$2,216▼ $46,194
Total Net Assets Fund Balance$1,304,798$1,214,017▼ $90,781
Total Liabilities and Net Assets / Fund Balance$1,324,748$1,230,247▼ $94,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,748$259,387$934,135
Other Land Buildings$4,793$61,526$66,319
Land$38,645-$38,645
Equipment-$11,891$11,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,500---$2,500
2023$2,500---$2,500
2022$2,500---$2,500
2021$2,500---$2,500
2020$2,500---$2,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody BussardPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Jim KeatingBoard Presid
Tami HarveyBoard Secret
Doug HeinsBoard Treasu
Mike CotterallBoard Vice P
Beth CarrozzaDirector
Ellen Delarosa-pearnDirector
John BrunnerDirector
Kate JaegerDirector
Kyle WilliamsDirector
Shari SeniuraDirector
Joan Wills-birchExec Director (ef
Revenue and Support

Revenue Composition

Contributions and Grants
$92,065
Program Service Revenue
$369,801
Investment Income
$4,448
Other Revenue
$0
All Other Contributions
$87,978
Change in Net Assets
$-90,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,750
Other Expenses$152,345
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$13,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,516$51,562$7,736$257,814
Current Officers, Directors, Trustees, and Key Employees$73,920$19,200$2,880$96,000
Occupancy$25,454$7,180-$32,634
Payroll Taxes$20,740$5,387$809$26,936
Depreciation Depletion$25,968$782-$26,750
Grants to Domestic Individuals$24,000--$24,000
Fees for Services Accounting-$17,733-$17,733
Office Expenses$11,421$3,045$761$15,227
All Other Expenses$5,931$1,258$768$7,957
Other Expenses$2,023$571-$2,594
Advertising$1,566-$392$1,958
Total Functional Expenses$437,031$106,718$13,346$557,095
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is received from accountant prior to due date and is reviewed by executive director and primary bookkeeper for accuracy and completeness. Form 990 is made available to all board members at the board meeting immediately following the receipt of the form 900. Authorization to file is determined upon review, and accountant is notified.”

Form 990, Page 6, Part VI, Line 12C

“At each situation where a conflict of interest may arise, the board inquires if any conflict of interest appears to exist and, if so, the board member will then announce any potential conflict and will excuse themselves from the meeting until discussion of the matter is resolved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the director is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Little Red House Inc
EIN
35-2119160
Phone
6168465720
Address
311 EAST EXCHANGE, SPRING LAKE, MI 49456

Signing Officer

Name
Joan Wills-birch
Title
Exec Director (eff 2025)
Phone
6168465720
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Wills-birch
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
20

Preparer

Firm
De Boer Baumann & Company Plc
Address
110 N THIRD STREET, GRAND HAVEN, MI 49417
Preparer
Kristin Hibbard
Phone
6168463350
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund will help provide adult day care services to individuals with physical, cognitive and psychosocial limitations in a home-like environment.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016230
IRS990/AccountsReceivableGrp/BOYAmt0102952
IRS990/AccountsReceivableGrp/EOYAmt0162698
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL ADULT DAY CARE IN A HOME-LIKE, SAFE AND WELCOMING SETTING WITH ACTIVITIES PROVIDED BY PROFESSIONAL AND COMPASSIONATE STAFF.
IRS990/AdvertisingGrp/FundraisingAmt0392
IRS990/AdvertisingGrp/ProgramServicesAmt01566
IRS990/AdvertisingGrp/TotalAmt01958
IRS990/AllOtherContributionsAmt087978
IRS990/AllOtherExpensesGrp/FundraisingAmt0768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05931
IRS990/AllOtherExpensesGrp/TotalAmt07957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN WILLS-BIRCH
IRS990/BooksInCareOfDetail/PhoneNum06168465720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 EAST EXCHANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049456
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402757
IRS990/CashNonInterestBearingGrp/EOYAmt0244039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092065
IRS990/CYGrantsAndSimilarPaidAmt024000
IRS990/CYInvestmentIncomeAmt04448
IRS990/CYOtherExpensesAmt0152345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369801
IRS990/CYRevenuesLessExpensesAmt0-90781
IRS990/CYSalariesCompEmpBnftPaidAmt0380750
IRS990/CYTotalExpensesAmt0557095
IRS990/CYTotalFundraisingExpenseAmt013346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025968
IRS990/DepreciationDepletionGrp/TotalAmt026750
IRS990/Desc0PROVIDING ADULT DAY CARE SERVICES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE AND PSYCHOSOCIAL LIMITATIONS IN A HOME-LIKE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048410
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02216
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04087
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017733
IRS990/FeesForServicesAccountingGrp/TotalAmt017733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY BUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CARROZZA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE COTTERALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN DELAROSA-PEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMI HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI SENIURA
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN WILLS-BIRCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR (EF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt024000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718186
IRS990/LandBldgEquipCostOrOtherBssAmt01050990
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL ADULT DAY CARE IN A HOME-LIKE, SAFE AND WELCOMING SETTING WITH ACTIVITIES PROVIDED BY PROFESSIONAL AND COMPASSIONATE STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01304798
IRS990/NetAssetsOrFundBalancesEOYAmt01214017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211801
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07180
IRS990/OccupancyGrp/ProgramServicesAmt025454
IRS990/OccupancyGrp/TotalAmt032634
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/ProgramServicesAmt011421
IRS990/OfficeExpensesGrp/TotalAmt015227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SAFETY/SECURITY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt024978
IRS990/OtherExpensesGrp/ProgramServicesAmt119681
IRS990/OtherExpensesGrp/ProgramServicesAmt22833
IRS990/OtherExpensesGrp/ProgramServicesAmt32023
IRS990/OtherExpensesGrp/TotalAmt024978
IRS990/OtherExpensesGrp/TotalAmt119681
IRS990/OtherExpensesGrp/TotalAmt22833
IRS990/OtherExpensesGrp/TotalAmt32594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05387
IRS990/PayrollTaxesGrp/ProgramServicesAmt020740
IRS990/PayrollTaxesGrp/TotalAmt026936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN WILLS-BIRCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024680
IRS990/PYInvestmentIncomeAmt036354
IRS990/PYOtherExpensesAmt0183093
IRS990/PYProgramServiceRevenueAmt0334846
IRS990/PYRevenuesLessExpensesAmt019062
IRS990/PYSalariesCompEmpBnftPaidAmt0338083
IRS990/PYTotalExpensesAmt0545856
IRS990/PYTotalRevenueAmt0564918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING/GAMING RECEIPTS 964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01265466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.80570
IRS990ScheduleA/PublicSupportTotal170Amt0727235
IRS990ScheduleA/SubstantialContributorsTotAmt0204920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932155
IRS990ScheduleA/TotalSupportAmt0939803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934135
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011891
IRS990ScheduleD/LandGrp/BookValueAmt038645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066319
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND WILL HELP PROVIDE ADULT DAY CARE SERVICES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE AND PSYCHOSOCIAL LIMITATIONS IN A HOME-LIKE ENVIRONMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718186
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNITED WAY SCHOLARSHIP EX
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE AWARDED TO INDIVIDUALS AND ARE ONLY USED TO REDUCE THE FEES FOR SERVICE. NO FUNDS ARE USED FOR EXTERNAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RECEIVED FROM ACCOUNTANT PRIOR TO DUE DATE AND IS REVIEWED BY EXECUTIVE DIRECTOR AND PRIMARY BOOKKEEPER FOR ACCURACY AND COMPLETENESS. FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE RECEIPT OF THE FORM 900. AUTHORIZATION TO FILE IS DETERMINED UPON REVIEW, AND ACCOUNTANT IS NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH SITUATION WHERE A CONFLICT OF INTEREST MAY ARISE, THE BOARD INQUIRES IF ANY CONFLICT OF INTEREST APPEARS TO EXIST AND, IF SO, THE BOARD MEMBER WILL THEN ANNOUNCE ANY POTENTIAL CONFLICT AND WILL EXCUSE THEMSELVES FROM THE MEETING UNTIL DISCUSSION OF THE MATTER IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324748
IRS990/TotalAssetsEOYAmt01230247
IRS990/TotalAssetsGrp/BOYAmt01324748
IRS990/TotalAssetsGrp/EOYAmt01230247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092065
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019950
IRS990/TotalLiabilitiesEOYAmt016230
IRS990/TotalLiabilitiesGrp/BOYAmt019950
IRS990/TotalLiabilitiesGrp/EOYAmt016230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214017
IRS990/TotalProgramServiceExpensesAmt0437031
IRS990/TotalProgramServiceRevenueAmt0369801
IRS990/TotalReportableCompFromOrgAmt096000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.