Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,821,401
Down $473,571 (-8.9%) from 2017
Net Assets
Down$4,786,428
Down $481,572 (-9.1%) from 2017
Liabilities
Up$34,973
Up $8,001 (+30%) from 2017
Revenue
Down$470,148
Down $42,033 (-8.2%) from 2017
Expenses
Up$536,593
Up $3,854 (+0.7%) from 2017
Net Income
Down-$66,445
Down $45,887 (-223%) from 2017
The Manor provides Adult Foster
The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,757,263 | $4,396,355 | ▼ $360,908 |
| Land, Buildings, and Equipment, Net | $368,504 | $349,601 | ▼ $18,903 |
| Savings and Temporary Cash Investments | $137,010 | $40,482 | ▼ $96,528 |
| Prepaid Expenses and Deferred Charges | $5,191 | $12,592 | ▲ $7,401 |
| Cash and Non-Interest-Bearing Accounts | $1,875 | $1,875 | → $0 |
| Accounts Receivable | $3,988 | $889 | ▼ $3,099 |
| Total Assets | $5,294,972 | $4,821,401 | ▼ $473,571 |
| Other Assets Total | $21,141 | $19,607 | ▼ $1,534 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,287 | $28,024 | ▲ $5,737 |
| Other Liabilities | $4,685 | $6,949 | ▲ $2,264 |
| Total Liabilities | $26,972 | $34,973 | ▲ $8,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,268,000 | $4,786,428 | ▼ $481,572 |
| Total Net Assets Fund Balance | $5,268,000 | $4,786,428 | ▼ $481,572 |
| Total Liabilities and Net Assets / Fund Balance | $5,294,972 | $4,821,401 | ▼ $473,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,799 | $479,160 | $782,959 |
| Equipment | $16,494 | $176,350 | $192,844 |
| Land | $29,308 | - | $29,308 |
| Other Securities | $3,805,709 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcia Gensterblum | President & CEO | FT | $35,973 | $35,973 |
| Charles F Prasser | Consultant | PT | $30,643 | $30,643 |
| Name | Title |
|---|---|
| Robert Clark | Chairman |
| Josephine Weeden | Vice Chair |
| Eric Clark | Director |
| Jane Swineheart | Director |
| Melissa Mccance | Director |
| Sandy Auburn | Director |
| Wayne Babcock | Director |
| Jane Clark | Secretary |
| Bill Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,810 |
| Other Expenses | $188,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,447 | $0 | $0 | $160,447 |
| Other Employee Benefits | $3,000 | $102,131 | $0 | $105,131 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $66,616 | $0 | $66,616 |
| Occupancy | $37,414 | $25,634 | $0 | $63,048 |
| Fees for Services Accounting | $0 | $22,535 | $0 | $22,535 |
| Depreciation Depletion | $16,729 | $2,174 | $0 | $18,903 |
| Payroll Taxes | $11,087 | $4,529 | $0 | $15,616 |
| Other Expenses | $989 | $7,751 | $0 | $8,740 |
| Office Expenses | $0 | $2,253 | $0 | $2,253 |
| All Other Expenses | $0 | $1,653 | $0 | $1,653 |
| Total Functional Expenses | $282,236 | $254,357 | $0 | $536,593 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $536,593 |
| Total Expenses per Audited Statements | $536,593 |
| Total Expenses per Form 990 | $536,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Afc Residents | $6,949 |
“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage.”
“Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.”
“The Form 990 was reviewed by the Board via electronic copy prior to filing.”
“Subscriptions 444. 0. 444. 0.”
“Membership dues 1209. 0. 1209. 0.”
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 | 22287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults. |
| IRS990/AllOtherContributionsAmt | 0 | 9595 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcia Gensterblum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5178492151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 South Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jonesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189757 |
| IRS990/CYOtherExpensesAmt | 0 | 188783 |
| IRS990/CYOtherRevenueAmt | 0 | 27825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347810 |
| IRS990/CYTotalExpensesAmt | 0 | 536593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470148 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 2174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18903 |
| IRS990/Desc | 0 | Operated two adult foster care facilities for developmentally disabled and emotionally impaired adults. Entire revenue comes from the residents' SSI or SSA income (no private pay). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE WEEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE SWINEHEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY AUBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA MCCANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA GENSTERBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES F PRASSER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 30643 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 774233 |
| IRS990/GrossReceiptsAmt | 0 | 1230996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176372 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4757263 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4396355 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005111 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 760848 |
| 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 | The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5268000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4786428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13385 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13385 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -415127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19607 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105131 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & CABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27825 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27825 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 27825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12592 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA GENSTERBLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242971 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 287259 |
| IRS990/PYOtherExpensesAmt | 0 | 195683 |
| IRS990/PYOtherRevenueAmt | 0 | 24089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337056 |
| IRS990/PYTotalExpensesAmt | 0 | 532739 |
| IRS990/PYTotalRevenueAmt | 0 | 512181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 242971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40482 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2014: 11974. 2015: 15530. 2016: 16598. 2017: 24089. 2018: 27825. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41658 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 189757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 852797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11974 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96016 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04210 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41658 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 990471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 303799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29308 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29308 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -415127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFC RESIDENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 398852 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 191794 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 3805709 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -415127 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 349601 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4396355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 536593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 470148 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 55021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 536593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings; Sandra Auburn is their cousin by marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 was reviewed by the Board via electronic copy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSCRIPTIONS 444. 0. 444. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP DUES 1209. 0. 1209. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.