Civic Intelligence

Lahser Pre-Vocational Centers Inc

EIN 38-2300206 • 501(c)3 • Bloomfield Hills, MI

Profile

To empower individuals and enhance their quality of life within an environment that offers an array of vocational services including workshop opportunities for the disabled.

6001 N Adams Rd Ste 265Bloomfield Hills, MI 48304

www.lahserpre-voc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$380,238

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,399,413

Down $609,472 (-30%) from 2023

Liabilities

Down

$1,117,186

Down $260,989 (-19%) from 2023

Net Assets

Down

$282,227

Down $348,483 (-55%) from 2023

Revenue

Down

$2,584,690

Down $72,768 (-2.7%) from 2023

Expenses

Up

$2,933,173

Up $250,255 (+9.3%) from 2023

Net Income

Down

-$348,483

Down $323,023 (-1269%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,306,552Liabilities 2011: $116,429Net Assets 2011: $1,190,1232011Assets 2012: $1,388,852Liabilities 2012: $115,745Net Assets 2012: $1,273,1072012Assets 2013: $1,432,499Liabilities 2013: $106,643Net Assets 2013: $1,325,8562013Assets 2014: $761,027Liabilities 2014: $181,390Net Assets 2014: $579,6372014Assets 2015: $940,910Liabilities 2015: $232,403Net Assets 2015: $708,5072015Assets 2016: $1,017,818Liabilities 2016: $172,173Net Assets 2016: $845,6452016Assets 2017: $1,028,400Liabilities 2017: $131,145Net Assets 2017: $897,2552017Assets 2018: $1,014,278Liabilities 2018: $125,663Net Assets 2018: $888,6152018Assets 2019: $1,155,570Liabilities 2019: $177,266Net Assets 2019: $978,3042019Assets 2020: $1,090,131Liabilities 2020: $186,744Net Assets 2020: $903,3872020Assets 2021: $859,096Liabilities 2021: $156,428Net Assets 2021: $702,6682021Assets 2022: $963,715Liabilities 2022: $307,545Net Assets 2022: $656,1702022Assets 2023: $2,008,885Liabilities 2023: $1,378,175Net Assets 2023: $630,7102023Assets 2024: $1,399,413Liabilities 2024: $1,117,186Net Assets 2024: $282,2272024

Highlighted filing

2024

Assets$1,399,413
Liabilities$1,117,186
Net Assets$282,227

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,074,745Expenses 2011: $2,053,597Net Income 2011: $21,1482011Revenue 2012: $2,079,224Expenses 2012: $1,996,240Net Income 2012: $82,9842012Revenue 2013: $1,995,332Expenses 2013: $1,942,583Net Income 2013: $52,7492013Revenue 2014: $1,874,470Expenses 2014: $2,620,689Net Income 2014: -$746,2192014Revenue 2015: $1,840,127Expenses 2015: $1,711,257Net Income 2015: $128,8702015Revenue 2016: $1,672,464Expenses 2016: $1,535,326Net Income 2016: $137,1382016Revenue 2017: $1,546,784Expenses 2017: $1,495,174Net Income 2017: $51,6102017Revenue 2018: $1,562,394Expenses 2018: $1,571,034Net Income 2018: -$8,6402018Revenue 2019: $1,759,599Expenses 2019: $1,669,910Net Income 2019: $89,6892019Revenue 2020: $1,238,172Expenses 2020: $1,313,089Net Income 2020: -$74,9172020Revenue 2021: $1,501,097Expenses 2021: $1,701,816Net Income 2021: -$200,7192021Revenue 2022: $2,298,236Expenses 2022: $2,344,734Net Income 2022: -$46,4982022Revenue 2023: $2,657,458Expenses 2023: $2,682,918Net Income 2023: -$25,4602023Revenue 2024: $2,584,690Expenses 2024: $2,933,173Net Income 2024: -$348,4832024

Highlighted filing

2024

Revenue$2,584,690
Expenses$2,933,173
Net Income-$348,483

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.12$0.28$2.58$2.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.38$0.63$2.66$2.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.66$2.30$2.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.50$1.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$1.24$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$1.76$1.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.89$1.56$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.55$1.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$1.67$1.54$0.14
2015Summary only. Only limited summary data is available for this year.$0.94$0.23$0.71$1.84$1.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$1.87$2.62$0.75
2013Summary only. Only limited summary data is available for this year.$1.43$0.11$1.33$2.00$1.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.12$1.27$2.08$2.00$0.08
2011Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$2.07$2.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,584,690
Mission and Program Overview

Mission

To empower individuals and enhance their quality of life within an environment that offers an array of vocational services including workshop opportunities for the disabled.

To empower individuals and enhance their quality of life within an environment that offers an array or vocational services including workshop opportunities for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,570$579,824▼ $323,746
Accounts Receivable$188,439$144,360▼ $44,079
Prepaid Expenses and Deferred Charges$6,257$6,045▼ $212
Land, Buildings, and Equipment, Net$9,114$4,780▼ $4,334
Total Assets$2,008,885$1,399,413▼ $609,472
Other Assets Total$901,505$664,404▼ $237,101
Liabilities
Other Liabilities$898,644$661,957▼ $236,687
Accounts Payable and Accrued Expenses$479,531$455,229▼ $24,302
Total Liabilities$1,378,175$1,117,186▼ $260,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,710$282,227▼ $348,483
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$630,710$282,227▼ $348,483
Total Liabilities and Net Assets / Fund Balance$2,008,885$1,399,413▼ $609,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,780$391,386$396,166
Leasehold Improvements$0$132,150$132,150
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$11,950--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sherry BraszaChairman$150$150
Lori BalkoSecretary$75$75

Board Members and Trustees

NameTitle
Christopher TookesBoard Member
Lana LinseyBoard Member
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services IncSee Schedule O6001 N Adams Road, Suite 265, Bloomfield Hills, MI 48304$329,670
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,240
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-348,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,584,690
Total Revenue per Form 990
$2,584,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,062
Other Expenses$935,631
Grants and Similar Amounts Paid$6,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,622--$1,743,622
Fees for Services Management-$369,381-$369,381
Occupancy$340,580--$340,580
Payroll Taxes$126,927--$126,927
Other Employee Benefits$120,513--$120,513
Insurance$22,860$6,277-$29,137
Fees for Services Legal-$12,975-$12,975
Grants to Domestic Orgs$6,480--$6,480
Other Expenses$5,183$0$0$5,183
Depreciation Depletion$4,334--$4,334
Office Expenses-$139-$139
Total Functional Expenses$2,533,211$399,962$0$2,933,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,933,173
Total Expenses per Audited Statements$2,933,173
Total Expenses per Form 990$2,933,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Residential Services IncBloomfield Hills, MI---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$652,454
Deferred rent$9,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lori Balko, Sherry Brasza, Everett DeHut - Directors of Allied Human Services Inc, New Life Foundation Inc. Sherry Brasza, Everett DeHut - Directors of Life Enrichment Academy Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc.

Form 990, Part VI, Section A, Line 3

Management duties are delegated to allied human services inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's accountants. The form 990 is then reviewed by the ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.

Form 990, Part VI, Section B, Line 15

The board of directors has previously contracted with the organizational consulting group to undertake a compensation and benefit study of its c.e.o. In view of his 40 years of service and status as a founder. The board has also procured the services of the howard and howard law firm for same. Subsequent to both independent reviews and analysis by the board of directors the board reaffirmed the c.e.o.'s compensation.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Lahser Pre-vocational Centers Inc
EIN
38-2300206
Phone
2486417200
Address
6001 N ADAMS RD STE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
2486417200
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 603 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.

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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071819
IRS990/OtherExpensesGrp/ProgramServicesAmt142194
IRS990/OtherExpensesGrp/ProgramServicesAmt248699
IRS990/OtherExpensesGrp/ProgramServicesAmt35183
IRS990/OtherExpensesGrp/TotalAmt071819
IRS990/OtherExpensesGrp/TotalAmt142194
IRS990/OtherExpensesGrp/TotalAmt259889
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherLiabilitiesGrp/BOYAmt0898644
IRS990/OtherLiabilitiesGrp/EOYAmt0661957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126927
IRS990/PayrollTaxesGrp/TotalAmt0126927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06045
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF VARIOUS SKILLS AND TO PROVIDE JOB PLACEMENT FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02642758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0921608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014700
IRS990/PYRevenuesLessExpensesAmt0-25460
IRS990/PYSalariesCompEmpBnftPaidAmt01761310
IRS990/PYTotalExpensesAmt02682918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02657458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02642758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02273911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010226770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt010226770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02642758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02273911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01492555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010226770
IRS990ScheduleA/TotalSupportAmt010226770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02933173
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132150
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02584690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0664404
IRS990ScheduleD/TotalExpensesPerForm990Amt02933173
IRS990ScheduleD/TotalLiabilityAmt0661957
IRS990ScheduleD/TotalRevenuePerForm990Amt02584690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02584690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933173
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06480
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATED ASSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE RESIDENTIAL SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382402726
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 265
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS ARE MADE TO ORGANIZATIONS WITH SIMILAR MISSIONS TO SUPPORT THEIR GENERAL OPERATIONS. IN THESE INSTANCES, A FORMAL PROCESS FOR MONITORING THE USE OF THE GRANT AND CONTRIBUTIONS PAID DOES NOT EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lori Balko, Sherry Brasza, Everett DeHut - Directors of Allied Human Services Inc, New Life Foundation Inc. Sherry Brasza, Everett DeHut - Directors of Life Enrichment Academy Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE DELEGATED TO ALLIED HUMAN SERVICES INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS. THE FORM 990 IS THEN REVIEWED BY THE CEO BEFORE PRESENTATION TO THE CHAIRMAN AND THE SECRETARY/TREASURER FOR REVIEW. AFTER APPROVAL THE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS PREVIOUSLY CONTRACTED WITH THE ORGANIZATIONAL CONSULTING GROUP TO UNDERTAKE A COMPENSATION AND BENEFIT STUDY OF ITS C.E.O. IN VIEW OF HIS 40 YEARS OF SERVICE AND STATUS AS A FOUNDER. THE BOARD HAS ALSO PROCURED THE SERVICES OF THE HOWARD AND HOWARD LAW FIRM FOR SAME. SUBSEQUENT TO BOTH INDEPENDENT REVIEWS AND ANALYSIS BY THE BOARD OF DIRECTORS THE BOARD REAFFIRMED THE C.E.O.'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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