Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$759,960
Up $57,028 (+8.1%) from 2014
Net Assets
Up$599,598
Up $32,709 (+5.8%) from 2014
Liabilities
Up$160,362
Up $24,319 (+18%) from 2014
Revenue
Down$2,011,790
Down $7,871 (-0.4%) from 2014
Expenses
Down$1,941,029
Down $442,923 (-19%) from 2014
Net Income
Up$70,761
Up $435,052 (+119%) from 2014
We operate residential group homes for developmentally disabled persons in a community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $398,198 | $495,002 | ▲ $96,804 |
| Accounts Receivable | $133,897 | $136,003 | ▲ $2,106 |
| Land, Buildings, and Equipment, Net | $87,698 | $110,122 | ▲ $22,424 |
| Prepaid Expenses and Deferred Charges | $83,139 | $8,175 | ▼ $74,964 |
| Receivables From Officers Etc | - | $7,258 | - |
| Total Assets | $702,932 | $759,960 | ▲ $57,028 |
| Other Assets Total | - | $3,400 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,043 | $114,570 | ▼ $21,473 |
| Mortgage Notes Payable Secured by Investment Property | - | $45,792 | - |
| Total Liabilities | $136,043 | $160,362 | ▲ $24,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $566,889 | $599,598 | ▲ $32,709 |
| Total Net Assets Fund Balance | $566,889 | $599,598 | ▲ $32,709 |
| Total Liabilities and Net Assets / Fund Balance | $702,932 | $759,960 | ▲ $57,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,158 | $119,607 | $227,765 |
| Other Land Buildings | $1,964 | - | $1,964 |
| Other Assets Org | $3,400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Wasil | Vice President | FT | $63,022 | $33,947 | $96,969 |
| Marvin Greenes | President | PT | $40,000 | $43,657 | $83,657 |
| Name | Title |
|---|---|
| Krystal Davis | Director |
| Melissa Zula | Director |
| Toby A Greenes | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,424,256 |
| Other Expenses | $516,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,012,307 | $25,750 | - | $1,038,057 |
| Occupancy | $134,741 | $18,600 | - | $153,341 |
| Payroll Taxes | $95,662 | $10,800 | - | $106,462 |
| Current Officers, Directors, Trustees, and Key Employees | $63,022 | $40,000 | - | $103,022 |
| Pension Plan Contributions | $50,000 | $50,000 | - | $100,000 |
| Other Employee Benefits | $51,161 | $25,554 | - | $76,715 |
| All Other Expenses | $56,182 | $21 | - | $56,203 |
| Depreciation Depletion | $30,433 | $3,002 | - | $33,435 |
| Insurance | $15,997 | - | - | $15,997 |
| Other Expenses | $10,028 | $4,433 | - | $10,028 |
| Office Expenses | - | $2,902 | - | $2,902 |
| Interest | $167 | - | - | $167 |
| Total Functional Expenses | $1,759,967 | $181,062 | $0 | $1,941,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,941,029 |
| Total Expenses per Form 990 | $1,941,029 |
| Total Expenses per Audited Statements | $1,938,761 |
| Expenses Not Reported on Form 990 | $-2,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Donna Kimber | Former officer | rental of homes | No | $31,320 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $7,258 | - |
“Toby Greenes is spouse of Marvin Greenes”
“Executive Officer prepared and reviewed”
“Board meeting resolutions”
“Board meeting resolutions”
“Available for inspection at our business office during business hours.Form 990 available at www.guidestar.org.”
“Depreciation Adjustment 2268”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136003 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We operate residential group homes for developmentally disabled persons in a community setting. |
| IRS990/AllOtherContributionsAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56203 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marvin Greenes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5866493105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33592 HARPER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clinton Township |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 516773 |
| IRS990/CYOtherRevenueAmt | 0 | 1477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2010088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1424256 |
| IRS990/CYTotalExpensesAmt | 0 | 1941029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2011790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33435 |
| IRS990/Desc | 0 | To provide residential homes and care for developmentally disabledindividuals. We provide care to 36 clients in ten homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1759967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA ZULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marvin Greenes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toby A Greenes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Wasil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Krystal Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2011790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15997 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229729 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We operate residential group homes for developmentally disabled persons in a community setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76715 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & FURNISHINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1477 |
| IRS990/OtherRevenueTotalAmt | 0 | 1477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1012307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8175 |
| IRS990/PrincipalOfficerNm | 0 | Marvin Greenes |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38052 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2010088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2010088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 974182 |
| IRS990/PYOtherRevenueAmt | 0 | 74282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1945373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1409770 |
| IRS990/PYTotalExpensesAmt | 0 | 2383952 |
| IRS990/PYTotalRevenueAmt | 0 | 2019661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7258 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70761 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2010088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2010088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1945373 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1909377 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1991549 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1801687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9658074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9658399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2010313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1945373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1909377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1991649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9658399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2010313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1945379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1953500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1991953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1802164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9703309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -2268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1941029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -2268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1964 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2011790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation Adjustment 2268 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1941029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2011790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2011790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1938761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Donna Kimber |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Former officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31320 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | rental of homes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7258 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | pay advance |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Elizabeth Wasil |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer employee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7258 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Toby Greenes is spouse of Marvin Greenes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Officer prepared and reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board meeting resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board meeting resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available for inspection at our business office during business hours.Form 990 available at www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 702932 |
| IRS990/TotalAssetsEOYAmt | 0 | 759960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 225 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1759967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1941029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599598 |
| IRS990/TotalOtherCompensationAmt | 0 | 77604 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1759967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2010088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103022 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2011790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 566889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 599598 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marvin Greenes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5866493105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ADMINISTRATIVE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 382319248 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33592 HARPER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clinton Township |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382626430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M GREENES ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21751 W 11 MILE RD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48076 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.