Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$321,563
No earlier filing loaded for comparison.
Net Assets
$101,443
No earlier filing loaded for comparison.
Liabilities
$220,120
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,800,166
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide adult foster care services in southeast michigan to developmentally disabled individuals.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93647 |
| IRS990/AccountsReceivable/BOY | 0 | 137151 |
| IRS990/AccountsReceivable/EOY | 0 | 131403 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30999 W TEN MILE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 483362609 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165 |
| IRS990/AllOtherExpenses/Total | 0 | 165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 8131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94086 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5566 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5566 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 545 |
| IRS990/ConferencesMeetings/Total | 0 | 545 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 30999 W 10 MILE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | 30999 W 10 MILE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48336 |
| IRS990/ContractorCompensation/Compensation | 0 | 123650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MINDFUL MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | MINDFULE MANGEMENT LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1649 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19507 |
| IRS990/DepreciationDepletion/Total | 0 | 19507 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF 10 ADULT FOSTER CARE FACILITIES IN WAYNE COUNTY, MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT UNDER CONTRACT WITH COMMUNITY LIVING SERVICES AND SYNERGY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1678491 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5741 |
| IRS990/FeesForServicesLegal/Total | 0 | 5741 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 74190 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 49460 |
| IRS990/FeesForServicesManagement/Total | 0 | 123650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2375 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9287 |
| IRS990/FeesForServicesOther/Total | 0 | 11662 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GOLEMBIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND E ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEVA STLOUIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5839 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -371 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 413971 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10963 |
| IRS990/GrossReceipts | 0 | 1849682 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 17269 |
| IRS990/Insurance/Total | 0 | 17769 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4575 |
| IRS990/Interest/Total | 0 | 4575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -371 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40422 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11334 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 27530 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 91588 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 48239 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 33236 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NEVA STLOUIS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101443 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -371 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 219603 |
| IRS990/Occupancy/Total | 0 | 219603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3274 |
| IRS990/OfficeExpenses/Total | 0 | 3274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 225 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5839 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75614 |
| IRS990/OtherExpensePriorYear | 0 | 569724 |
| IRS990/OtherExpensesCurrentYear | 0 | 638965 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/CABLE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT/FURNITURE |
| IRS990/OtherExpenses/Description | 4 | CONSUMER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8944 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3503 |
| IRS990/OtherExpenses/Total | 0 | 85673 |
| IRS990/OtherExpenses/Total | 1 | 34613 |
| IRS990/OtherExpenses/Total | 2 | 19013 |
| IRS990/OtherExpenses/Total | 3 | 11751 |
| IRS990/OtherExpenses/Total | 4 | 3503 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12292 |
| IRS990/OtherRevenueCurrentYear | 0 | 1522 |
| IRS990/OtherRevenueMisc/Description | 0 | PRIOR PERIOD ADJUSTMENT |
| IRS990/OtherRevenueMisc/Description | 1 | GARNISHMENT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1467 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 55 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1001072 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1001072 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78550 |
| IRS990/PayrollTaxes/Total | 0 | 78949 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13348 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43360 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1423226 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLOTHING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | STAFFING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2055179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1421193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1421193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 852 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38182 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38182 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26796 |
| IRS990/SalariesEtcCurrentYear | 0 | 1161201 |
| IRS990/SalariesEtcPriorYear | 0 | 1458659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 413971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2055179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1920528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2083786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2169485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8642949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1424748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8642949 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 413971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2055179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1920528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2083786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2169485 |
| IRS990ScheduleA/Total170/Total | 0 | 8642949 |
| IRS990ScheduleA/TotalSupport | 0 | 8642949 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40422 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97768 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38182 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38182 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1104 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1799062 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AUDITOR NETTING OF EXPENSES & REVENUES -1,104 AUDITOR NETTING OF EXPENSES & REVENUES 1,104 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AUDITOR NETTING OF EXPENSES & REVENUES 1,104 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AUDITOR NETTING OF EXPENSES & REVENUES 1,104 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5299 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5299 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1104 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1104 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1837244 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1800166 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1800166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40422 |
| IRS990ScheduleD/TotalRevenue | 0 | 1838348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1838348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1799062 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1837244 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 80986 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 123650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 10602 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 2162 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO RGPRS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LOAN TO RGRPS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PRODUCT SALES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | THE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | MINDFUL MANAGMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | THE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RAYMOND ROBERTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | BOARD/SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 80986 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 10602 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | ENHANCE INC |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine2 | 0 | ENHANCE INC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RAYMOND ROBERTS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 73176 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 91588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF RGRPS INC. IN PROVIDING SERVICES TO THE RESIDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEVA ST.LOUIS MINDFUL MANGEMENT LLC SECRETARY MEMBER OF LLC THE VERNON COMPANY SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON 1/1/2011 RGRPS INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JOHN GOLEMBIEWSKI 33322 MYRNA COURT LIVONIA, MI 48152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE SECRETARY, NEVA ST. LOUIS, PRIOR RO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND BOARD MEMBERS ARE ASKED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT SHOULD ARISE, THE BOARD WOULD ASSESS WHAT ACTION SHOULD BE TAKEN AND APPROPRIATE ACTION WOULD BE TAKEN IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND ALL MANAGEMENT OFFICIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR BEING ON THE BOARD. ANY INDIVIDUAL BEING COMPENSATED IS FOR NON-BOARD RELATED ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER OFFICERS ARE NOT COMPENSATED. COMPENSATION OF EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 30999 W TEN MILE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 30999 W 10 MILE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FARMINGTON HILLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48336 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 382580202 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ENHANCE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | ENHANCE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 30999 W 10 MILE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine2 | 0 | 30999 W 10 MILE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | FARMINGTON HILLS |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 48336 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 273953132 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine2 | 0 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MANGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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