Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$373,566
Down $43,757 (-10%) from 2012
Net Assets
Up$251,466
Up $45,115 (+22%) from 2012
Liabilities
Down$122,100
Down $88,872 (-42%) from 2012
Revenue And Expenses
Revenue
$1,895,134
No earlier filing loaded for comparison.
Expenses
Down$1,850,019
Down $76,242 (-4.0%) from 2012
Net Income
$45,115
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,895,134
Mission and Program Overview
Mission
To provide adult foster care services in southeast michigan to developmentally disabled individuals.
Filing and Contact Details
Filer
- EIN
- 38-2205383
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121775 |
| IRS990/AccountsReceivable/BOY | 0 | 135861 |
| IRS990/AccountsReceivable/EOY | 0 | 135048 |
| 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/ManagementAndGeneral | 0 | 129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3114 |
| IRS990/AllOtherExpenses/Total | 0 | 3243 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 247215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212608 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51829 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51829 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 438 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 83 |
| IRS990/ConferencesMeetings/Total | 0 | 521 |
| 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 | 170400 |
| 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 | 456673 |
| IRS990/ContributionsGrantsPriorYear | 0 | 454616 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7100 |
| IRS990/DepreciationDepletion/Total | 0 | 7100 |
| 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 | 1730298 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10605 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 208 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1217 |
| IRS990/FeesForServicesLegal/Total | 0 | 1425 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 102240 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 68160 |
| IRS990/FeesForServicesManagement/Total | 0 | 170400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2267 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9583 |
| IRS990/FeesForServicesOther/Total | 0 | 11850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GOLEMBIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMMA DALE-HENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN A CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAYMOND E ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEVA STLOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES A STLOUIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREASURE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 456673 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1895134 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1335 |
| IRS990/Insurance/ProgramServices | 0 | 16921 |
| IRS990/Insurance/Total | 0 | 18256 |
| IRS990/Interest/ManagementAndGeneral | 0 | 282 |
| IRS990/Interest/Total | 0 | 282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10565 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3465 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 61492 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | 4221 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NEVA STLOUIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 206351 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 251466 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 216039 |
| IRS990/Occupancy/Total | 0 | 216039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3015 |
| IRS990/OfficeExpenses/Total | 0 | 3015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68369 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70586 |
| IRS990/OtherExpensePriorYear | 0 | 726215 |
| IRS990/OtherExpensesCurrentYear | 0 | 644707 |
| 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/ProgramServices | 0 | 78941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16282 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6035 |
| IRS990/OtherExpenses/Total | 0 | 78941 |
| IRS990/OtherExpenses/Total | 1 | 28176 |
| IRS990/OtherExpenses/Total | 2 | 16282 |
| IRS990/OtherExpenses/Total | 3 | 6035 |
| IRS990/OtherRevenueCurrentYear | 0 | 4445 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF USED VEHICLES |
| IRS990/OtherRevenueMisc/Description | 1 | PRIOR PERIOD |
| IRS990/OtherRevenueMisc/Description | 2 | GARNISHMENT FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2560 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1851 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 34 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 34 |
| IRS990/OtherRevenuePriorYear | 0 | 5406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1005419 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1005419 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77478 |
| IRS990/PayrollTaxes/Total | 0 | 77478 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23682 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22445 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1434016 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1571146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1434016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1434016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 45115 |
| 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 | 45115 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104908 |
| IRS990/SalariesEtcCurrentYear | 0 | 1205312 |
| IRS990/SalariesEtcPriorYear | 0 | 1200046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 456673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 454616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 413971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2055179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1920528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5300967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1434016 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 885 |
| IRS990ScheduleA/NetUBI/Total | 0 | 885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2560 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2560 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5300967 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 456673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 454616 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 413971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2055179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1920528 |
| IRS990ScheduleA/Total170/Total | 0 | 5300967 |
| IRS990ScheduleA/TotalSupport | 0 | 5304412 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65819 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69284 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1850019 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1895134 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1850019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3465 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1895134 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1850019 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1895134 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 61492 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 282 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 19973 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 36413 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 170400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 723 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PRINCIPAL FROM LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | INTEREST FROM LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | VEHICLE LEASES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | SHARED INS POLICY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | MANAGEMENT FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | PRODUCT SALES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | THE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | ENHANCE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 4 | MINDFUL MANAGMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 5 | THE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| 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 MANAGEMENT LLC PRESIDENT MEMBER OF LLC JAMES ST.LOUIS THE VERNON COMPANY SEC/TREAS SPOUSE STEPHEN A CARTER MINDFUL MANAGEMENT LLC DIRECTOR SON/MEMBER OF LLC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ON 9/4/2012 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 EMMA DALE-HENCH LIVONIA, MI 48152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE PRESIDENT 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. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ROUNDING 0 ROUNDING 0 |
| 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/Identifier | 9 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| 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 | 501C |
| 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/ControlledOrg | 0 | false |
| 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/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 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 170400 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 282 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 19973 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 36413 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 61492 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MANAGMENT FEE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | INTEREST ON LOAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $373,566
- Liabilities
- $122,100
- Net assets
- $251,466
- Revenue
- $1,895,134
- Expenses
- $1,850,019
- Net income
- $45,115