Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$583,028
Up $28,086 (+5.1%) from 2011
Net Assets
Up$129,598
Up $47,194 (+57%) from 2011
Liabilities
Down$453,430
Down $19,108 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,666,047
Down $302,028 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization's mission is to provide activities designed to encourage the development and maintenance of personal living skills, social and recreational skils, and home and community living skills for developmentally disabled individuals, both adults and minors, in jackson and hillsdale, michigan areas.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 150906 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116292 |
| IRS990/AccountsReceivable/BOY | 0 | 192134 |
| IRS990/AccountsReceivable/EOY | 0 | 209640 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 216 W MORRELL SUITE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 20382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 439 |
| IRS990/ConferencesMeetings/Total | 0 | 439 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6837 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13919 |
| IRS990/DepreciationDepletion/Total | 0 | 20756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILLS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DESABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN THE JACKSON AND HILLSDALE, MICHIGAN AREAS. |
| 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 | 2355146 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24497 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD C FROHM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD CLINGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LILA J SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1320 |
| 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 | 75005 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EXEC O |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4500 |
| IRS990/GrossReceipts | 0 | 2713241 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15037 |
| IRS990/Insurance/ProgramServices | 0 | 99239 |
| IRS990/Insurance/Total | 0 | 114276 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1578 |
| IRS990/Interest/ProgramServices | 0 | 15205 |
| IRS990/Interest/Total | 0 | 16783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 394951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 729721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 326392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 334770 |
| 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 | ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 321632 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 337138 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LILA SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82404 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129598 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 84413 |
| IRS990/Occupancy/ProgramServices | 0 | 258232 |
| IRS990/Occupancy/Total | 0 | 342645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14579 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5870 |
| IRS990/OfficeExpenses/Total | 0 | 20449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37663 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 234477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 272140 |
| IRS990/OtherExpensePriorYear | 0 | 857198 |
| IRS990/OtherExpensesCurrentYear | 0 | 731225 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | BOARD EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70656 |
| IRS990/OtherExpenses/Total | 0 | 115440 |
| IRS990/OtherExpenses/Total | 1 | 70796 |
| IRS990/OtherExpenses/Total | 2 | 4597 |
| IRS990/OtherExpenses/Total | 3 | 32 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120574 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1542108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1662682 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16181 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2708735 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SOCIAL SECURITY |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2923976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2254683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 377788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 70533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2254683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 377788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 70533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 47194 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 47194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44094 |
| IRS990/SalariesEtcCurrentYear | 0 | 1934822 |
| IRS990/SalariesEtcPriorYear | 0 | 2110877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2635471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2831962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3005154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3050281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3366256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14889124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2708735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 76264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 92014 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 97633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 70169 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61812 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 397892 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14889124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2635471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2831962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3005154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3050281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3366256 |
| IRS990ScheduleA/Total170/Total | 0 | 14889124 |
| IRS990ScheduleA/TotalSupport | 0 | 15289069 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 228974 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11026 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42437 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 374129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 416566 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47194 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47193 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2666047 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23359 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9796 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33155 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2713241 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 2666047 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2666047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 334770 |
| IRS990ScheduleD/TotalRevenue | 0 | 2713241 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2713241 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2666048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2713241 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 145167 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASES BLDG SPACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LIDAN ENTERPRISES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEO IS OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CEO AND THE BOARD REVIEW THE FORM 990 FILING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL SUBMISSION OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS NOTED ARE FOLLOWED UP ON PROMPTLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY AND IS DOCUMENTED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 W MORRELL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49203 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA OKLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5177820380 |
| IRS990/TotalAssets/BOY | 0 | 554942 |
| IRS990/TotalAssetsBOY | 0 | 554942 |
| IRS990/TotalAssets/EOY | 0 | 583028 |
| IRS990/TotalAssetsEOY | 0 | 583028 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2666047 |
| IRS990/TotalExpensesPriorYear | 0 | 2968075 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 310901 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2355146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2666047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 472538 |
| IRS990/TotalLiabilitiesBOY | 0 | 472538 |
| IRS990/TotalLiabilities/EOY | 0 | 453430 |
| IRS990/TotalLiabilitiesEOY | 0 | 453430 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 554942 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 583028 |
| IRS990/TotalNbrEmployees | 0 | 179 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82404 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 129598 |
| IRS990/TotalOtherCompensation | 0 | 1320 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 60 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2355146 |
| IRS990/TotalProgramServiceRevenue | 0 | 2708735 |
| IRS990/TotalReportableCompFromOrg | 0 | 75005 |
| IRS990/TotalRevenueCurrentYear | 0 | 2713241 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 2923981 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2713235 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2713241 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 515 |
| IRS990/Travel/Total | 0 | 515 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 82404 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 129598 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382276774 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY NORMALIZATION HOMES |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 5177820380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 216 W MORRELL STREET STE 300 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49203 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | LILA SCOTT |
| ReturnHeader/Officer/Phone | 0 | 5177820380 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.