Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 38-2267511 • 501(c)3 • Southgate, MI
Profile
The organization's primary exempt purpose is to provide staffing services and to assist in daily living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,339,138
Down $124,207 (-8.5%) from 2020
Liabilities
Down$57,863
Down $88,528 (-60%) from 2020
Net Assets
Down$1,281,275
Down $35,679 (-2.7%) from 2020
Revenue
Down$2,279,404
Down $831,373 (-27%) from 2020
Expenses
Down$2,315,083
Down $838,351 (-27%) from 2020
Net Income
Up-$35,679
Up $6,978 (+16%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's primary exempt purpose is to provide staffing services and to assist in daily living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,120,220 | $1,057,131 | ▼ $63,089 |
| Accounts Receivable | $246,453 | $265,500 | ▲ $19,047 |
| Land, Buildings, and Equipment, Net | $62,890 | - | - |
| Prepaid Expenses and Deferred Charges | $33,782 | $14,889 | ▼ $18,893 |
| Total Assets | $1,463,345 | $1,339,138 | ▼ $124,207 |
| Other Assets Total | - | $1,618 | - |
| Liabilities | |||
| Other Liabilities | $146,391 | $57,863 | ▼ $88,528 |
| Total Liabilities | $146,391 | $57,863 | ▼ $88,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,316,954 | $1,281,275 | ▼ $35,679 |
| Total Net Assets Fund Balance | $1,316,954 | $1,281,275 | ▼ $35,679 |
| Total Liabilities and Net Assets / Fund Balance | $1,463,345 | $1,339,138 | ▼ $124,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $442,452 | $442,452 |
| Name | Title |
|---|---|
| Sharon Foust | President |
| Jill Wozniak | Director |
| Jon Flamm | Director |
| Sally Grover | Director |
| Sharon Duey | Director |
| Diane Fredericks | Secretary |
| Deborah Fredericks | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,915,385 |
| Other Expenses | $399,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,479,494 | $249,140 | - | $1,728,634 |
| Payroll Taxes | $185,226 | - | - | $185,226 |
| Insurance | $115,980 | - | - | $115,980 |
| Occupancy | $78,035 | $441 | - | $78,476 |
| All Other Expenses | $26,731 | $7,492 | - | $34,223 |
| Office Expenses | - | $20,926 | - | $20,926 |
| Fees for Services Other | - | $15,908 | - | $15,908 |
| Other Expenses | $14,481 | $16,707 | - | $14,481 |
| Depreciation Depletion | $11,865 | - | - | $11,865 |
| Other Employee Benefits | $1,525 | - | - | $1,525 |
| Total Functional Expenses | $2,004,375 | $310,708 | $0 | $2,315,083 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,315,083 |
| Total Expenses per Audited Statements | $2,315,083 |
| Total Expenses per Form 990 | $2,315,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $51,376 |
| Payroll Tax Liabilities | $6,487 |
“Management reviews form 990 for details and completeness. Meeting is held for any discussion.”
“Treasurer of organization reviews and approves compensation increases.”
“APPROVED BY TREASURER”
“Governing documents are made available to public upon request.”
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/AccountsReceivableGrp/BOYAmt | 0 | 246453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 265500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE STAFFING SERVICES AND TO ASSIST IN DAILY LIVING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL ALLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342848982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHGATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48195 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1120220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1057131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 399698 |
| IRS990/CYOtherRevenueAmt | 0 | 86214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2192917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1915385 |
| IRS990/CYTotalExpensesAmt | 0 | 2315083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2279404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11865 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE STAFFING SERVICES AND TO ASSIST IN DAILY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2004375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHARON DUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE FREDERICKS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2279404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442452 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE STAFFING SERVICES AND TO ASSIST IN DAILY LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1316954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1316954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1281275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1525 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD STAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57863 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86214 |
| IRS990/OtherRevenueTotalAmt | 0 | 86214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1479494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1728634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14889 |
| IRS990/PrincipalOfficerNm | 0 | SHARON FOUST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME HELP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SSA/SSB/SSI REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1844620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1844620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3803 |
| IRS990/PYOtherExpensesAmt | 0 | 420317 |
| IRS990/PYOtherRevenueAmt | 0 | 165462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2941512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2733117 |
| IRS990/PYTotalExpensesAmt | 0 | 3153434 |
| IRS990/PYTotalRevenueAmt | 0 | 3110777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2279404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3110777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4009329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3430899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12830409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12830409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2279404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3110777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4009329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3430899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12830409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2279404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3110777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4009329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3430899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12830409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 442452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2315083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2279404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2315083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2279404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2279404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2315083 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS FORM 990 FOR DETAILS AND COMPLETENESS. MEETING IS HELD FOR ANY DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER OF ORGANIZATION REVIEWS AND APPROVES COMPENSATION INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1463345 |
| IRS990/TotalAssetsEOYAmt | 0 | 1339138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1463345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1339138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 310708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2004375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2315083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2004375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2192917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2279404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2279404 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1463345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14705 ALLEN RD |
| IRS990/USAddress/CityNm | 0 | SOUTHGATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48195 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON FOUST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREDERICK'S FAMILY HOMES AFC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRED |
| ReturnHeader/Filer/EIN | 0 | 382267511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1515 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753139191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480755411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485572881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T22:07:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOUST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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