Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,650,854
Down $157,859 (-5.6%) from 2013
Net Assets
Down$2,252,470
Down $175,950 (-7.2%) from 2013
Liabilities
Up$398,384
Up $18,091 (+4.8%) from 2013
Revenue
Down$5,534,704
Down $403,116 (-6.8%) from 2013
Expenses
Up$5,730,025
Up $123,133 (+2.2%) from 2013
Net Income
Down-$195,321
Down $526,249 (-159%) from 2013
Saints incorporated, a premier company, is dedicated to providing persons with disabilities with a quality experience in a home setting and/or employment within the community which fulfills to the best of our ability the physical, social, vocational, and psychological needs of the customer as expressed by the customer, their families and guardians, and others significant in their lives.
ADULT FOSTER CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,892,270 | $1,727,767 | ▼ $164,503 |
| Accounts Receivable | $550,426 | $517,017 | ▼ $33,409 |
| Land, Buildings, and Equipment, Net | $228,666 | $249,352 | ▲ $20,686 |
| Investments in Publicly Traded Securities | $137,351 | $156,718 | ▲ $19,367 |
| Total Assets | $2,808,713 | $2,650,854 | ▼ $157,859 |
| Liabilities | |||
| Other Liabilities | $171,664 | $196,173 | ▲ $24,509 |
| Mortgage Notes Payable Secured by Investment Property | $137,038 | $166,316 | ▲ $29,278 |
| Accounts Payable and Accrued Expenses | $71,587 | $35,895 | ▼ $35,692 |
| Total Liabilities | $380,289 | $398,384 | ▲ $18,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,428,424 | $2,252,470 | ▼ $175,954 |
| Total Net Assets Fund Balance | $2,428,424 | $2,252,470 | ▼ $175,954 |
| Total Liabilities and Net Assets / Fund Balance | $2,808,713 | $2,650,854 | ▼ $157,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249,352 | $631,903 | $881,255 |
| Other Land Buildings | - | $21,009 | $21,009 |
| Leasehold Improvements | - | $19,860 | $19,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Kennedy | President | FT | $277,004 | $68,743 | $277,004 |
| Victoria Kennedy | Director | FT | $120,000 | - | $120,000 |
| Stephanie Wade | Sec/treas | FT | $22,280 | - | $22,280 |
| Name | Title |
|---|---|
| Sherita Thomas | Chairman |
| Anna Gray | Director |
| Deborah Zamieski | Director |
| Kimberly Gray | Director |
| Mattie Edwards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,439,667 |
| Other Expenses | $1,290,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,400,420 | $74,069 | - | $3,474,489 |
| Current Officers, Directors, Trustees, and Key Employees | $157,577 | $330,450 | - | $488,027 |
| Payroll Taxes | $272,187 | - | - | $272,187 |
| Occupancy | $241,361 | - | - | $241,361 |
| Other Employee Benefits | $204,964 | - | - | $204,964 |
| All Other Expenses | $116,265 | $11,755 | - | $128,020 |
| Insurance | $105,929 | - | - | $105,929 |
| Other Expenses | $103,290 | - | - | $103,290 |
| Depreciation Depletion | - | $84,407 | - | $84,407 |
| Fees for Services Accounting | - | $15,921 | - | $15,921 |
| Interest | - | $6,969 | - | $6,969 |
| Total Functional Expenses | $5,206,454 | $523,571 | $0 | $5,730,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,737,080 |
| Expenses per Audited Statements | $5,730,025 |
| Total Expenses per Form 990 | $5,730,025 |
| Expenses Not Reported on Form 990 | $7,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kennedy Paul | Owner | Rental Property | No | $68,743 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $128,060 |
| Accrued Vacation | $68,113 |
“Paul kennedy victoria kennedy president vice pres wife paul kennedy stephanie wade president secretary daughter”
“Form 990 is reviewed by the board of directors prior to filing.”
“Disclosure and sign off is required annually at the first board meeting of the fiscal year.”
“Compensation is approved by contract with the organizations's funder, the state of michigan, and by the organization's compensation committee.”
“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”
“Reimbursements from clients 7,055 reimbursements from clients -7,055”
“Reimbursements from clients 7,055”
“Reimbursements from clients 7,055”
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 | 71587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 517017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADULT FOSTER CARE |
| IRS990/AllOtherContributionsAmt | 0 | 31362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL KENNEDY PRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347222221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35115 E MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48184 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1892270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1727767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 330450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5531559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3145 |
| IRS990/CYOtherExpensesAmt | 0 | 1290358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4439667 |
| IRS990/CYTotalExpensesAmt | 0 | 5730025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5534704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84407 |
| IRS990/Desc | 0 | MAINTENANCE OF ADULT FOSTER CARE HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5206454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15921 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH ZAMIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERITA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 277004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 68743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5500197 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 5534704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/InterestGrp/TotalAmt | 0 | 6969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156718 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 672772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922124 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | ADULT FOSTER CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2428424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2252470 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204964 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUTINE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN LEASE, FUEL AND RELAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3400420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3474489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5936208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1612 |
| IRS990/PYOtherExpensesAmt | 0 | 1319355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4287537 |
| IRS990/PYTotalExpensesAmt | 0 | 5606892 |
| IRS990/PYTotalRevenueAmt | 0 | 5937820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5531559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5936208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5927263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5724454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28775283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28775283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5531559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5936208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5927263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5724454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28775283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28780604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 881255 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5730025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19860 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19367 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7055 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26422 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5534704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS FROM CLIENTS 7,055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENTS FROM CLIENTS 7,055 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5730025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5534704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5561126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5737080 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 277004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 68743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL KENNEDY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 277004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 68743 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KENNEDY PAUL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68743 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PROPERTY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SECRETARY DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS'S FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZATION'S COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REIMBURSEMENTS FROM CLIENTS 7,055 REIMBURSEMENTS FROM CLIENTS -7,055 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2808713 |
| IRS990/TotalAssetsEOYAmt | 0 | 2650854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2808713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2650854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5531559 |
| IRS990/TotalEmployeeCnt | 0 | 219 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 523571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5206454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5730025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 398384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 398384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2428424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2252470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5206454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 419284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5534704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2808713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2650854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 68743 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2428424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2252470 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 35115 E MICHIGAN |
| IRS990/USAddress/City | 0 | WAYNE |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48184 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347222221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAINTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 382327348 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347222221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35115 E MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 13305 REECK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTHGATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48195 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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