Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$535,116
Down $47,912 (-8.2%) from 2012
Net Assets
Up$140,802
Up $11,204 (+8.6%) from 2012
Liabilities
Down$394,314
Down $59,116 (-13%) from 2012
Revenue
$2,712,411
No earlier filing loaded for comparison.
Expenses
Up$2,701,207
Up $35,160 (+1.3%) from 2012
Net Income
$11,204
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 | 116292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98685 |
| IRS990/AccountsReceivable/BOY | 0 | 209640 |
| IRS990/AccountsReceivable/EOY | 0 | 184809 |
| 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 | 22437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2824 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6972 |
| IRS990/ConferencesMeetings/Total | 0 | 9796 |
| 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 | 6383 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16067 |
| IRS990/DepreciationDepletion/Total | 0 | 22450 |
| 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 | 2420633 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22791 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43791 |
| 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 | 75004 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2712411 |
| 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 | 12860 |
| IRS990/Insurance/ProgramServices | 0 | 89646 |
| IRS990/Insurance/Total | 0 | 102506 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1747 |
| IRS990/Interest/ProgramServices | 0 | 15248 |
| IRS990/Interest/Total | 0 | 16995 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 4506 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 730606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 334770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 313205 |
| 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 | 337138 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 295629 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LILA SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140802 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80234 |
| IRS990/Occupancy/ProgramServices | 0 | 252732 |
| IRS990/Occupancy/Total | 0 | 332966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5853 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9701 |
| IRS990/OfficeExpenses/Total | 0 | 15554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42331 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 240914 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 283245 |
| IRS990/OtherExpensePriorYear | 0 | 731225 |
| IRS990/OtherExpensesCurrentYear | 0 | 746546 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128629 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67279 |
| IRS990/OtherExpenses/Total | 0 | 128629 |
| IRS990/OtherExpenses/Total | 1 | 67406 |
| IRS990/OtherExpenses/Total | 2 | 5979 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98971 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1572445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1671416 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16181 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15085 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2712394 |
| 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 | 2708735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2258147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 379454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2258147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 379454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11204 |
| 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 | 11204 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47194 |
| IRS990/SalariesEtcCurrentYear | 0 | 1954661 |
| IRS990/SalariesEtcPriorYear | 0 | 1934822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2637601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2635471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2831962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3005154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3050281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14160469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2712394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 74810 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 76264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 92014 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 97633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 70169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 410890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14160469 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2637601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2635471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2831962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3005154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3050281 |
| IRS990ScheduleA/Total170/Total | 0 | 14160469 |
| IRS990ScheduleA/TotalSupport | 0 | 14573398 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 222821 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17179 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 389597 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 417451 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2701207 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22530 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10625 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33155 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2712411 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2701207 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 313205 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2712411 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2701208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2712411 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 97612 |
| 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/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 583028 |
| IRS990/TotalAssetsBOY | 0 | 583028 |
| IRS990/TotalAssets/EOY | 0 | 535116 |
| IRS990/TotalAssetsEOY | 0 | 535116 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2701207 |
| IRS990/TotalExpensesPriorYear | 0 | 2666047 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 280574 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2420633 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2701207 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 453430 |
| IRS990/TotalLiabilitiesBOY | 0 | 453430 |
| IRS990/TotalLiabilities/EOY | 0 | 394314 |
| IRS990/TotalLiabilitiesEOY | 0 | 394314 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 583028 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 535116 |
| IRS990/TotalNbrEmployees | 0 | 169 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 129598 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140802 |
| IRS990/TotalOtherCompensation | 0 | 1320 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2420633 |
| IRS990/TotalProgramServiceRevenue | 0 | 2712394 |
| IRS990/TotalReportableCompFromOrg | 0 | 75004 |
| IRS990/TotalRevenueCurrentYear | 0 | 2712411 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17 |
| IRS990/TotalRevenuePriorYear | 0 | 2713241 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2712394 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2712411 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 474 |
| IRS990/Travel/Total | 0 | 474 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 129598 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 140802 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-01 |
| ReturnHeader/Officer/Name | 0 | LILA SCOTT |
| ReturnHeader/Officer/Phone | 0 | 5177820380 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOND & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 113 WEST MICHIGAN AVENUE SUITE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49201 |
| ReturnHeader/Preparer/Name | 0 | ROBERT M SMITH |
| ReturnHeader/Preparer/Phone | 0 | 5177898900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-08T10:31:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
406% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
7.9% lowerTucson, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
182% higherHopkinsville, KY
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
404% higher