Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 38-2317878 • 501(c)3 • Oxford, MI
Profile
Providing educational and rehabilative training to developmentally disabled adults in 18 licensed adult foster care homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,728,321
Up $1,213,346 (+48%) from 2024
Liabilities
Down$167,967
Down $3,697 (-2.2%) from 2024
Net Assets
Up$3,560,354
Up $1,217,043 (+52%) from 2024
Revenue
Up$8,939,296
Up $1,158,384 (+15%) from 2024
Expenses
Up$7,722,253
Up $300,324 (+4.0%) from 2024
Net Income
Up$1,217,043
Up $858,060 (+239%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing educational and rehabilative training to developmentally disabled adults in 14 licensed adult foster care homes.
Providing education and rehabilative training to developmentally disabled adults in 14 licensed foster care homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,788,930 | $2,617,522 | ▲ $828,592 |
| Accounts Receivable | $546,952 | $603,106 | ▲ $56,154 |
| Land, Buildings, and Equipment, Net | $41,938 | $183,301 | ▲ $141,363 |
| Prepaid Expenses and Deferred Charges | $88,219 | $101,751 | ▲ $13,532 |
| Cash and Non-Interest-Bearing Accounts | $4,600 | $4,600 | → $0 |
| Total Assets | $2,514,975 | $3,728,321 | ▲ $1,213,346 |
| Other Assets Total | $44,336 | $218,041 | ▲ $173,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,328 | $145,346 | ▲ $18,018 |
| Other Liabilities | $44,336 | $22,621 | ▼ $21,715 |
| Total Liabilities | $171,664 | $167,967 | ▼ $3,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,341,711 | $3,552,754 | ▲ $1,211,043 |
| Net Assets With Donor Restrictions | $1,600 | $7,600 | ▲ $6,000 |
| Total Net Assets Fund Balance | $2,343,311 | $3,560,354 | ▲ $1,217,043 |
| Total Liabilities and Net Assets / Fund Balance | $2,514,975 | $3,728,321 | ▲ $1,213,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $183,301 | $560,546 | $743,847 |
| Other Assets Org | $195,420 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Covill | Manager | FT | $170,000 | $91,154 | $261,154 |
| Vanessa Jones | Hc Employee | FT | $133,331 | $3,334 | $136,665 |
| Lillie Burton | Hc Employee | FT | $113,391 | $2,675 | $116,066 |
| Alvia Rucks | Hc Employee | FT | $108,928 | $2,675 | $111,603 |
| Glenda Simmons | Hc Employee | FT | $104,348 | $2,675 | $107,023 |
| Angela Woods | Hc Employee | FT | $102,380 | $1,646 | $104,026 |
| Name | Title |
|---|---|
| Bob James | President |
| Christy Wallac | Vice President |
| Terry Clissold | Officer |
| Myra Burger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,347,177 |
| Other Expenses | $1,218,254 |
| Total Fundraising Expense | $12,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,021,126 | $467,533 | $9,542 | $5,498,201 |
| Occupancy | $564,257 | $22,663 | $462 | $587,382 |
| Other Employee Benefits | $399,337 | $41,567 | $849 | $441,753 |
| Payroll Taxes | $368,333 | $38,113 | $777 | $407,223 |
| Travel | $155,234 | $7,234 | $148 | $162,616 |
| Benefits to Members | $156,822 | - | - | $156,822 |
| Insurance | $123,261 | $9,433 | $193 | $132,887 |
| Other Expenses | $21,438 | $4,438 | $91 | $25,967 |
| Depreciation Depletion | $7,108 | $9,491 | $193 | $16,792 |
| Total Functional Expenses | $7,080,481 | $628,937 | $12,835 | $7,722,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,722,253 |
| Total Expenses per Audited Statements | $7,722,253 |
| Total Expenses per Form 990 | $7,722,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $22,621 |
“Form 990 is reviewed by the board of directors for accuracy and upon approval is recorded in the board minutes and then approved for filing to the irs.”
“All board members receive and complete written annual surveys requiring disclosure of potential conflicts of interest which are then reviewed for any issues.any con- flict policies and minutes can be reviewed upon request.”
“An independent executive compensation committee meets and follows compensation policies by independently reviewing comparable data, experience and length of service.upon board approval the results are recorded in the minutes.”
“Financial statements and audits, along with the committee and board meetings are made available to the public upon request.”
“Home for the developmentally disabled-andersonville program service expenses: 554,821 revenue:721,517”
“Home for the developmentally disabled-barr program service expenses: 548,636 revenue: 707,571”
“Home for the developmentally disabled-davison lake program service expenses: 525,966 revenue: 641,003”
“Home for the developmentally disabled-lakeville program service expenses: 519,292 revenue: 638,280”
“Home for the developmentally disabled-pelton program service expenses: 576,861 revenue: 713,708”
“Home for the developmentally disabled-renaissance program service expenses: 516,464 revenue: 724,893”
“Home for the developmentally disabled-edgar program service expenses: 511,901 revenue: 640,137”
“Home for the developmentally disabled-tienken program service expenses: 354,403 revenue: 349,635”
“Home for the developmentally disabled-westlyn program service expenses: 503,958 revenue: 719,417”
“Home for the developmentally disabled-dunwoodie program service expenses: 410,691 revenue: 506,728”
“Home for the developmentally disables-indianwood program service expenses: 533,876 revenue: 667,352”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 603106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION AND REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 14 LICENSED FOSTER CARE HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 12650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 156822 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 156822 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER COVILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489692392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 S WASHINGTO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48371 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 156822 |
| IRS990/CYContributionsGrantsAmt | 0 | 12650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49826 |
| IRS990/CYOtherExpensesAmt | 0 | 1218254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8876820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1217043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6347177 |
| IRS990/CYTotalExpensesAmt | 0 | 7722253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8939296 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16792 |
| IRS990/Desc | 0 | HOME FOR THE DEVELOPMENTALLY DISABLED-HADLEY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 444517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 78 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 66 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER COVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALVIA RUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY WALLAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY CLISSOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 257050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 8939296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132887 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743847 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATIONAL AND REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 14 LICENSED ADULT FOSTER CARE HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2343311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3560354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2341711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3552754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 564257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218041 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 441753 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5021126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5498201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101751 |
| IRS990/PrincipalOfficerNm | 0 | ROGER COVILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8876820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8876820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME FOR THE DEVELOPMENTALLY DISABLED-DARTMOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 583742 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 691389 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME FOR THE DEVELOPMENTALLY DISABLED-HORSESHOE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 495353 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 679497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1217043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 652914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1788930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2617522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8889470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7744445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6965503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6069572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6529270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36198260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118400 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36198260 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8889470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7744445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6965503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6069572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6529270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36198260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36316660 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7722253 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22621 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 195420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS FOR PURCHASE OF NEW VEHICLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 183301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 560546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 743847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8939296 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 218041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7722253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8939296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8939296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7722253 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 87000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 50 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER COVILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 261154 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOME FOR THE DEVELOPMENTALLY DISABLED-ANDERSONVILLE PROGRAM SERVICE EXPENSES: 554,821 REVENUE:721,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOME FOR THE DEVELOPMENTALLY DISABLED-BARR PROGRAM SERVICE EXPENSES: 548,636 REVENUE: 707,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOME FOR THE DEVELOPMENTALLY DISABLED-DAVISON LAKE PROGRAM SERVICE EXPENSES: 525,966 REVENUE: 641,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOME FOR THE DEVELOPMENTALLY DISABLED-LAKEVILLE PROGRAM SERVICE EXPENSES: 519,292 REVENUE: 638,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOME FOR THE DEVELOPMENTALLY DISABLED-PELTON PROGRAM SERVICE EXPENSES: 576,861 REVENUE: 713,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOME FOR THE DEVELOPMENTALLY DISABLED-RENAISSANCE PROGRAM SERVICE EXPENSES: 516,464 REVENUE: 724,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOME FOR THE DEVELOPMENTALLY DISABLED-EDGAR PROGRAM SERVICE EXPENSES: 511,901 REVENUE: 640,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOME FOR THE DEVELOPMENTALLY DISABLED-TIENKEN PROGRAM SERVICE EXPENSES: 354,403 REVENUE: 349,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOME FOR THE DEVELOPMENTALLY DISABLED-WESTLYN PROGRAM SERVICE EXPENSES: 503,958 REVENUE: 719,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOME FOR THE DEVELOPMENTALLY DISABLED-DUNWOODIE PROGRAM SERVICE EXPENSES: 410,691 REVENUE: 506,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOME FOR THE DEVELOPMENTALLY DISABLES-INDIANWOOD PROGRAM SERVICE EXPENSES: 533,876 REVENUE: 667,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND UPON APPROVAL IS RECORDED IN THE BOARD MINUTES AND THEN APPROVED FOR FILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ALL BOARD MEMBERS RECEIVE AND COMPLETE WRITTEN ANNUAL SURVEYS REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST WHICH ARE THEN REVIEWED FOR ANY ISSUES.ANY CON- FLICT POLICIES AND MINUTES CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE MEETS AND FOLLOWS COMPENSATION POLICIES BY INDEPENDENTLY REVIEWING COMPARABLE DATA, EXPERIENCE AND LENGTH OF SERVICE.UPON BOARD APPROVAL THE RESULTS ARE RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FINANCIAL STATEMENTS AND AUDITS, ALONG WITH THE COMMITTEE AND BOARD MEETINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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