Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$122,836
Down $109,755 (-47%) from 2019
Net Assets
Down$37,952
Down $94,749 (-71%) from 2019
Liabilities
Down$84,884
Down $15,006 (-15%) from 2019
Revenue
Down$1,166,613
Down $322,421 (-22%) from 2019
Expenses
Down$1,261,362
Down $52,818 (-4.0%) from 2019
Net Income
Down-$94,749
Down $269,603 (-154%) from 2019
To help every consumer to live their lives to the fullest potential through a variety of choices offered through services focused on the rights and happiness of each consumer who needs, desiresm and wants to have interdependent and independent living.
To help every consumer to live their lives to the fullest potential through a variety of choices offered through services focused on the rights and happiness of each consumer who needs, desires and wants to have interdependent and independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $75,515 | $64,495 | ▼ $11,020 |
| Cash and Non-Interest-Bearing Accounts | $117,978 | $35,970 | ▼ $82,008 |
| Land, Buildings, and Equipment, Net | $39,098 | $22,371 | ▼ $16,727 |
| Total Assets | $232,591 | $122,836 | ▼ $109,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,660 | $75,757 | ▼ $2,903 |
| Mortgage Notes Payable Secured by Investment Property | $20,831 | $9,127 | ▼ $11,704 |
| Unsecured Notes Loans Payable | $399 | - | - |
| Total Liabilities | $99,890 | $84,884 | ▼ $15,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,701 | $37,952 | ▼ $94,749 |
| Total Net Assets Fund Balance | $132,701 | $37,952 | ▼ $94,749 |
| Total Liabilities and Net Assets / Fund Balance | $232,591 | $122,836 | ▼ $109,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,371 | $178,888 | $201,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| May L Kinnard | President and Administrator | FT | $72,000 | $72,000 |
| Jackie Wayne Kinnard | Vice President and Direct Care Manager | FT | $51,894 | $51,894 |
| Cheryl Jackson | Secretary and Direct Care Manager | FT | $43,808 | $43,808 |
| Patricia Reynolds | Director and Direct Care Manger | FT | $35,122 | $35,122 |
| Regina Kinnard | Treasurer and Direct Care Manager | FT | $17,280 | $17,280 |
| Name | Title |
|---|---|
| Benjamin Mckether | Director and Direct Care Manger |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,005,968 |
| Other Expenses | $255,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,502 | $151,139 | - | $709,641 |
| Current Officers, Directors, Trustees, and Key Employees | $148,104 | $72,000 | - | $220,104 |
| Payroll Taxes | $54,479 | $17,204 | - | $71,683 |
| Insurance | $41,146 | $16,001 | - | $57,147 |
| Occupancy | $35,919 | $4,898 | - | $40,817 |
| Depreciation Depletion | $16,480 | $2,247 | - | $18,727 |
| Fees for Services Accounting | - | $17,315 | - | $17,315 |
| Interest | - | $13,707 | - | $13,707 |
| Office Expenses | $8,042 | $3,961 | - | $12,003 |
| Other Expenses | $5,453 | $2,686 | - | $8,139 |
| Fees for Services Other | - | $6,799 | - | $6,799 |
| Other Employee Benefits | $3,451 | $1,089 | - | $4,540 |
| All Other Expenses | $2,387 | $456 | - | $2,843 |
| Total Functional Expenses | $949,112 | $312,250 | $0 | $1,261,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,261,362 |
| Total Expenses per Audited Statements | $1,261,362 |
| Total Expenses per Form 990 | $1,261,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jackie Kinnard | Vice President | Repairs and Maintenance | No | $5,858 |
“The president, vice president, secretary, treasurer, and one director have a family relationship”
“A copy of this form has been provided to the board of directors prior to its submission to the internal revenue service.”
“The organization follows its written conflict of interest policy in its monitoring and compliance.”
“Documents available for public inspection upon request.”
“The organization has been granted tax exempt status as provided by section 501(c)(3) of the internal revenue code. Accounting for uncertain tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Management has concluded it has no such uncertain positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRES AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAY L KINNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483353704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 W HURON STREET NO A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1166613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1005968 |
| IRS990/CYTotalExpensesAmt | 0 | 1261362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18727 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL CARE SERVICES FOR APPROXIMATELY 40 ADULT FOSTER CARE AND SUPPORTED INDEPENDENCE PROGRAM RESIDENTS IN SIX HOMES AND SIX APARTMENT RENTALS. VALUES OF FACILITIES PROVIDED BY MENTAL HEALTH AGENCY ARE APPROXIMATELY $72,000 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 949112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MAY L KINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE WAYNE KINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA KINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN MCKETHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND DIRECT CARE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT AND DIRECT CARE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER AND DIRECT CARE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND DIRECT CARE MANGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AND DIRECT CARE MANGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1166613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13707 |
| IRS990/InterestGrp/TotalAmt | 0 | 13707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201259 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRESM AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4540 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709641 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAY L KINNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSI/OTHER FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1055474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223908 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1489034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090272 |
| IRS990/PYTotalExpensesAmt | 0 | 1314180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1489034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1166613 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 72000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 360000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366500 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1261362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1166613 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING FOR UNCERTAIN TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED IT HAS NO SUCH UNCERTAIN POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1261362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1166613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1166613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1261362 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JACKIE KINNARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5858 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND ONE DIRECTOR HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THIS FORM HAS BEEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS ITS WRITTEN CONFLICT OF INTEREST POLICY IN ITS MONITORING AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 232591 |
| IRS990/TotalAssetsEOYAmt | 0 | 122836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 949112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1261362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37952 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 949112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1166613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220104 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1166613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122836 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 399 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 53 W HURON STREET NO A |
| IRS990/USAddress/CityNm | 0 | PONTIAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAY L KINNARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483353547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MECCA HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MECC |
| ReturnHeader/Filer/EIN | 0 | 382334164 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483353547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 53 W HURON STREET NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTIAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382656556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 W LONG LAKE ROAD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2489520200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN E KLEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-04T14:46:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.