Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,359,661
Down $93,498 (-2.7%) from 2012
Net Assets
Up$2,760,579
Up $164,521 (+6.3%) from 2012
Liabilities
Down$599,082
Down $258,019 (-30%) from 2012
Revenue
Down$11,812,032
Down $301,274 (-2.5%) from 2012
Expenses
Up$11,647,511
Up $115,339 (+1.0%) from 2012
Net Income
Down$164,521
Down $416,613 (-72%) from 2012
To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 759194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 508485 |
| IRS990/AccountsReceivable/BOY | 0 | 1147067 |
| IRS990/AccountsReceivable/EOY | 0 | 943793 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOME SERVICES TO HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 741 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STANDISH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 643718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 833002 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 97907 |
| IRS990/DeferredRevenue/EOY | 0 | 90597 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14782 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104410 |
| IRS990/DepreciationDepletion/Total | 0 | 119192 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF RESIDENTIAL CARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS. CONTRACTS ARE WITH VARIOUS COUNTY COMMUNITY MENTAL HEALTH AGENCIES, WHICH ARE LOCAL GOVERNMENTAL ENTITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10703477 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26506 |
| IRS990/FeesForServicesLegal/Total | 0 | 26506 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35296 |
| IRS990/FeesForServicesOther/Total | 0 | 35296 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL GOICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR GORDON A PAGE JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES SCHNETZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES PILOT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 165855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 181 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 181 |
| IRS990/GrossReceipts | 0 | 11812032 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26208 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30616 |
| IRS990/InformationTechnology/Total | 0 | 56824 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29204 |
| IRS990/Insurance/ProgramServices | 0 | 181088 |
| IRS990/Insurance/Total | 0 | 210292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1058 |
| IRS990/InvestmentIncomePriorYear | 0 | 742 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 877 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 976894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2478045 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1570121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1501151 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST EACH PERSON TO MEET PERSONAL GOALS BY PROVIDING THE HIGHEST QUALITY SERVICES THAT ARE UNIQUE TO EACH PERSONS WISHES, NEEDS AND DESIRES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD BARTLETT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2596058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2760579 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 721 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12609 |
| IRS990/Occupancy/ProgramServices | 0 | 818764 |
| IRS990/Occupancy/Total | 0 | 831373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55819 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 157542 |
| IRS990/OfficeExpenses/Total | 0 | 213361 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8543 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10710 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 508095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 523241 |
| IRS990/OtherExpensePriorYear | 0 | 2288595 |
| IRS990/OtherExpensesCurrentYear | 0 | 2476093 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPIARS AND MAINTANENCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15807 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 325867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62888 |
| IRS990/OtherExpenses/Total | 0 | 341674 |
| IRS990/OtherExpenses/Total | 1 | 276270 |
| IRS990/OtherExpenses/Total | 2 | 96388 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 591030 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7461749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8052779 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 557609 |
| IRS990/PayrollTaxes/Total | 0 | 595398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83710 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71005 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 11810974 |
| IRS990/ProgramServiceRevenue/Description | 0 | THROUGH VARIOUS COUNTIES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12112564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10258520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1552454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10258520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1552454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 164521 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11812032 |
| IRS990/RevenuesLessExpensesCY | 0 | 164521 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 581134 |
| IRS990/SalariesEtcCurrentYear | 0 | 9171418 |
| IRS990/SalariesEtcPriorYear | 0 | 9243577 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9565587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9818561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9336392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8166409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8091964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 44978913 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2275414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2294003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2253108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1999348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2275048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11096921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5145 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56075834 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11841001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12112564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11589500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10165757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10367012 |
| IRS990ScheduleA/Total509/Total | 0 | 56075834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11841878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12113306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11590701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10167124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10367970 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56080979 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1184707 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 255658 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1440365 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 185947 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 721236 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 907183 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11647511 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BHS EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2013, BHS DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. BHSS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2013, BHSS FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 130497 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 130497 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11812032 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11647511 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1501151 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11812032 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11647511 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11812032 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 165855 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ALL KEY EMPLOYEE' S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES PILOT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 14077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 179932 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWD BY MANAGEMENT AND PRESENTED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND AS MEMBERS OF THE BOARD CHANGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PLEASE SEND WRITTEN REQUESTS FOR INFORMATION TO THE ADDRESS ON THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3463 DEEP RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STANDISH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48658 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KRISTINE DANA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9898469631 |
| IRS990/TotalAssets/BOY | 0 | 3453159 |
| IRS990/TotalAssetsBOY | 0 | 3453159 |
| IRS990/TotalAssets/EOY | 0 | 3359661 |
| IRS990/TotalAssetsEOY | 0 | 3359661 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 11647511 |
| IRS990/TotalExpensesPriorYear | 0 | 11532172 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 944034 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10703477 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11647511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 857101 |
| IRS990/TotalLiabilitiesBOY | 0 | 857101 |
| IRS990/TotalLiabilities/EOY | 0 | 599082 |
| IRS990/TotalLiabilitiesEOY | 0 | 599082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3453159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3359661 |
| IRS990/TotalNbrEmployees | 0 | 721 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2596058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2760579 |
| IRS990/TotalOtherCompensation | 0 | 14077 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10703477 |
| IRS990/TotalProgramServiceRevenue | 0 | 11810974 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 176849 |
| IRS990/TotalRevenueCurrentYear | 0 | 11812032 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 12113306 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11812032 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 11812032 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 22656 |
| IRS990/Travel/ProgramServices | 0 | 232061 |
| IRS990/Travel/Total | 0 | 254717 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2596058 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2760579 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.