Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 38-1904919 • 501(c)3 • Farmington Hills, MI
Profile
Provide foster care for mentally challenged adults as well as manage other residential property owned 100% by clc with similar mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$6,828,069
Up $375,566 (+5.8%) from 2024
Liabilities
Down$2,319,798
Down $357,525 (-13%) from 2024
Net Assets
Up$4,508,271
Up $733,091 (+19%) from 2024
Revenue
Up$5,733,187
Up $193,021 (+3.5%) from 2024
Expenses
Up$5,192,149
Up $236,498 (+4.8%) from 2024
Net Income
Down$541,038
Down $43,477 (-7.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide foster care for mentally challenged adults as well as manage other residential property owned 100% by clc with similar mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,896,697 | $4,292,771 | ▲ $396,074 |
| Savings and Temporary Cash Investments | $1,195,541 | $1,057,609 | ▼ $137,932 |
| Accounts Receivable | $484,835 | $640,065 | ▲ $155,230 |
| Land, Buildings, and Equipment, Net | $464,994 | $462,081 | ▼ $2,913 |
| Cash and Non-Interest-Bearing Accounts | $52,767 | $45,978 | ▼ $6,789 |
| Prepaid Expenses and Deferred Charges | $19,936 | $41,982 | ▲ $22,046 |
| Total Assets | $6,452,503 | $6,828,069 | ▲ $375,566 |
| Other Assets Total | $337,733 | $287,583 | ▼ $50,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,974,006 | $2,032,215 | ▲ $58,209 |
| Mortgage Notes Payable Secured by Investment Property | $365,584 | - | - |
| Other Liabilities | $337,733 | $287,583 | ▼ $50,150 |
| Total Liabilities | $2,677,323 | $2,319,798 | ▼ $357,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,687,169 | $4,422,861 | ▲ $735,692 |
| Net Assets With Donor Restrictions | $88,011 | $85,410 | ▼ $2,601 |
| Total Net Assets Fund Balance | $3,775,180 | $4,508,271 | ▲ $733,091 |
| Total Liabilities and Net Assets / Fund Balance | $6,452,503 | $6,828,069 | ▲ $375,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,019 | $1,265,157 | $1,522,176 |
| Equipment | $49,209 | $338,277 | $387,486 |
| Land | $155,853 | - | $155,853 |
| Other Land Buildings | $0 | $34,371 | $34,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Murrell | Exec Dir/president | PT | $142,482 | $20,000 | $162,482 |
| Sandra Johnson | Highest Compensated Employee | PT | $131,384 | - | $131,384 |
| Arnajah Johnson | Highest Compensated Employee | PT | $107,560 | - | $107,560 |
| Natalie Demers | Highest Compensated Employee | PT | $107,385 | - | $107,385 |
| Christopher Moody | Highest Compensated Employee | PT | $106,374 | - | $106,374 |
| Shrise Peagler | Highest Compensated Employee | PT | $102,905 | - | $102,905 |
| Name | Title |
|---|---|
| Dennis Loughlin | Chairman/treasurer |
| Alicia Lebeau | Director |
| James Guillaumin | Director |
| Kevin Brusinski | Director |
| Lisa Vargo | Director |
| Nancy Tochman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,558,929 |
| Other Expenses | $633,220 |
| Total Fundraising Expense | $11,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,561,288 | $316,392 | - | $3,877,680 |
| Payroll Taxes | $297,929 | $32,521 | $817 | $331,267 |
| Other Employee Benefits | $166,705 | $18,197 | $457 | $185,359 |
| Current Officers, Directors, Trustees, and Key Employees | $74,213 | $80,444 | $9,966 | $164,623 |
| Occupancy | $59,057 | $53,226 | $1 | $112,284 |
| Insurance | $59,882 | $8,467 | $213 | $68,562 |
| Office Expenses | $30,755 | $16,475 | $413 | $47,643 |
| Other Expenses | $31,201 | $6,027 | - | $37,228 |
| Depreciation Depletion | $20,414 | - | - | $20,414 |
| Fees for Services Accounting | - | $19,768 | - | $19,768 |
| Travel | $5,006 | $9,717 | - | $14,723 |
| All Other Expenses | $3,438 | $10,668 | $111 | $14,217 |
| Interest | $9,602 | - | - | $9,602 |
| Fees for Services Other | - | $6,617 | - | $6,617 |
| Total Functional Expenses | $4,576,116 | $604,055 | $11,978 | $5,192,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $287,583 |
“MEMBERSHIP ORGANIZATION”
“Board of directors is elected by the members.”
“Organization's process to review form 990: the form 990 is reviewed in detail by the executive director and a member of the board and is distributed to the entire board for review prior to filing of the return.”
“Enforcement of conflicts policy: the organization asks the board of directors and administrative staff if there are any situations that could be a conflict of interest on an annual basis. They are expected to disclose this information and it could be documented in either the board of director meeting minutes for that month or in a personnel file at the central office.”
“Compensation process for top official board determines the salary for the executive director who is paid by related party, community living centers.”
“Governing documents disclosure explanation: available upon request”
“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on clc's financial position and results of operations. As of september 30, 2025 and 2024 no liability for uncertain tax benefits was recorded. Clc's tax returns are subject to possible examination by the taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1974006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2032215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 484835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 350355 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MURRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484780870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28104 ORCHARD LAKE RD STE 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47194 |
| IRS990/CYOtherExpensesAmt | 0 | 633220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5335638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4558929 |
| IRS990/CYTotalExpensesAmt | 0 | 5192149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5733187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20414 |
| IRS990/Desc | 0 | ASPECTS OF A GOOD QUALITY OF LIFE ARE PROVIDED FOR 90 MENTALLY CHALLENGED ADULTS INCLUDING CARE, SUPERVISION, TRANSPORTATION, TRAINING, SOCIAL SERVICES, & MEDICAL CARE FOR ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88011 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4576116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19768 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY TOCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA VARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BRUSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA LEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GUILLAUMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHRISE PEAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNAJAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE DEMERS |
| 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 | 162482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107385 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5733187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9602 |
| IRS990/InterestGrp/TotalAmt | 0 | 9602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3896697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4292771 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1637805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099886 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOSTER CARE FOR MENTALLY CHALLENGED ADULTS AS WELL AS MANAGE OTHER RESIDENTIAL PROPERTY OWNED 100% BY CLC WITH SIMILAR MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 365584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3775180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4508271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 192053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3687169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4422861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 287583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185359 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 337733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 287583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3561288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3877680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 297929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41982 |
| IRS990/PrincipalOfficerNm | 0 | LISA MURRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCHN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME HLEP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3293222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 927789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 391294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 387712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 231612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3293222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 927789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 391294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 387712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 231612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 463459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109619 |
| IRS990/PYOtherExpensesAmt | 0 | 659573 |
| IRS990/PYOtherRevenueAmt | 0 | -48218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5015306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4296078 |
| IRS990/PYTotalExpensesAmt | 0 | 4955651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5540166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 541038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5335638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1195541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057609 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2090871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5335638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5015306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5376188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3961554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3369335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23058021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -48218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -23726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | -77582 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | -6305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | -155831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9396606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3255890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3352938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4166135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2705227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2116265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15596455 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3235890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3352938 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4151135 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2705227 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2091265 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15536455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5685993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5430547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5676154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4243576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3956791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24993061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5733187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5506926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5712512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4244062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4070571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25267258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257019 |
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