Civic Intelligence

Mastrofrancesco Afc Inc.

990 • Fiscal year 2019 • EIN 38-2397664

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 04, 2020

20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,034

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$449,378

Up $65,496 (+17%) from 2018

Net Assets

Up

-$230,362

Up $48,125 (+17%) from 2018

Liabilities

Up

$679,740

Up $17,371 (+2.6%) from 2018

Revenue

Down

$3,536,904

Down $15,445 (-0.4%) from 2018

Expenses

Down

$3,488,779

Down $270,562 (-7.2%) from 2018

Net Income

Up

$48,125

Up $255,117 (+123%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $338,913Liabilities 2010: $408,039Net Assets 2010: -$69,1262010Assets 2011: $283,901Liabilities 2011: $328,993Net Assets 2011: -$45,0922011Assets 2012: $331,584Liabilities 2012: $366,737Net Assets 2012: -$35,1532012Assets 2013: $299,735Liabilities 2013: $370,607Net Assets 2013: -$70,8722013Assets 2014: $238,878Liabilities 2014: $407,326Net Assets 2014: -$168,4482014Assets 2015: $328,238Liabilities 2015: $440,576Net Assets 2015: -$112,3382015Assets 2016: $510,847Liabilities 2016: $565,617Net Assets 2016: -$54,7702016Assets 2017: $437,562Liabilities 2017: $509,057Net Assets 2017: -$71,4952017Assets 2018: $383,882Liabilities 2018: $662,369Net Assets 2018: -$278,4872018Assets 2019: $449,378Liabilities 2019: $679,740Net Assets 2019: -$230,3622019Assets 2020: $1,000,546Liabilities 2020: $1,100,347Net Assets 2020: -$99,8012020Assets 2021: $1,675,926Liabilities 2021: $1,183,996Net Assets 2021: $491,9302021Assets 2022: $2,011,031Liabilities 2022: $818,103Net Assets 2022: $1,192,9282022Assets 2023: $1,493,684Liabilities 2023: $473,542Net Assets 2023: $1,020,1422023Assets 2024: $1,211,335Liabilities 2024: $401,033Net Assets 2024: $810,3022024Assets 2025: $1,292,663Liabilities 2025: $405,243Net Assets 2025: $887,4202025

Highlighted filing

2019

Assets$449,378
Liabilities$679,740
Net Assets-$230,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,400,5202010Expenses 2011: $2,405,9642011Expenses 2012: $2,595,3222012Revenue 2013: $2,669,412Expenses 2013: $2,705,131Net Income 2013: -$35,7192013Revenue 2014: $2,718,938Expenses 2014: $2,816,514Net Income 2014: -$97,5762014Revenue 2015: $2,793,886Expenses 2015: $2,737,776Net Income 2015: $56,1102015Revenue 2016: $3,018,444Expenses 2016: $3,006,703Net Income 2016: $11,7412016Revenue 2017: $3,524,616Expenses 2017: $3,541,341Net Income 2017: -$16,7252017Revenue 2018: $3,552,349Expenses 2018: $3,759,341Net Income 2018: -$206,9922018Revenue 2019: $3,536,904Expenses 2019: $3,488,779Net Income 2019: $48,1252019Revenue 2020: $3,547,009Expenses 2020: $3,416,448Net Income 2020: $130,5612020Revenue 2021: $4,449,309Expenses 2021: $3,860,578Net Income 2021: $588,7312021Revenue 2022: $4,867,267Expenses 2022: $4,166,269Net Income 2022: $700,9982022Revenue 2023: $4,113,157Expenses 2023: $4,285,943Net Income 2023: -$172,7862023Revenue 2024: $4,464,204Expenses 2024: $4,674,044Net Income 2024: -$209,8402024Revenue 2025: $4,915,413Expenses 2025: $4,838,295Net Income 2025: $77,1182025

Highlighted filing

2019

Revenue$3,536,904
Expenses$3,488,779
Net Income$48,125
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.2
Gross Receipts
$3,542,860
Mission and Program Overview

Mission

Community based assisted living facilities servicing the special needs population of southeastern michigan with the goal of maximizing the individual's independence through community integration using person centered planning and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$206,667$286,486▲ $79,819
Land, Buildings, and Equipment, Net$151,473$142,890▼ $8,583
Prepaid Expenses and Deferred Charges$18,037$14,741▼ $3,296
Cash and Non-Interest-Bearing Accounts$6,835$4,391▼ $2,444
Total Assets$383,882$449,378▲ $65,496
Other Assets Total$870$870→ $0
Liabilities
Unsecured Notes Loans Payable$383,703$311,588▼ $72,115
Other Liabilities$232,589$254,763▲ $22,174
Accounts Payable and Accrued Expenses$46,077$113,389▲ $67,312
Total Liabilities$662,369$679,740▲ $17,371
Net Assets / Fund Balance
Unrestricted Net Assets$-278,487$-230,362▲ $48,125
Total Net Assets Fund Balance$-278,487$-230,362▲ $48,125
Total Liabilities and Net Assets / Fund Balance$383,882$449,378▲ $65,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,890$340,791$483,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip MastrofrancescoExecutive DiFT$86,034$86,034

Board Members and Trustees

NameTitle
Richard JeskePresident
Pat J SersenDirector
Patrick L PappalasDirector
Spiro GriasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$489,878
Program Service Revenue
$3,048,782
Investment Income
$-1,756
Other Revenue
$0
Change in Net Assets
$48,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,904
Total Revenue per Audited Statements
$3,536,904
Total Revenue per Form 990
$3,536,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,759,825
Other Expenses$728,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,413$130,902-$2,522,315
Occupancy$214,637$37,923-$252,560
Payroll Taxes$192,919$11,150-$204,069
Other Expenses$107,478--$107,478
Travel$82,433$17,664-$100,097
Insurance$77,288$7,397-$84,685
Fees for Services Accounting-$60,833-$60,833
Depreciation Depletion$60,572--$60,572
Other Employee Benefits$30,065$3,376-$33,441
Office Expenses$8,764$18,407-$27,171
Interest-$18,946-$18,946
Fees for Services Other$15,194--$15,194
Conferences and Meetings$518$900-$1,418
Total Functional Expenses$3,181,281$307,498$0$3,488,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,488,779
Total Expenses per Audited Statements$3,488,779
Total Expenses per Form 990$3,488,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Expenses$135,600
Line of Credit$95,450
Credit Cards Payable$23,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Richard jeske phillip a mastrofrancesco board member director in-law patricia dean phillip a mastrofrancesco employee director spouse

Form 990, Page 6, Part VI, Line 11B

Form 990 is electronically submitted to phillip mastrofrancesco prior to e-filing with the internal revenue service. Phillip mastrofrancesco is charged with presenting form 990 to the board at the next meeting. Approval for submission is determined by the signed consent form forwarded to the accountant who then e-files in a timely manner.

Form 990, Page 6, Part VI, Line 12C

The board of directors routinely discusses the need for transparency. If a conflict of interest should arise, the board of directors would investigate and take any action necessary to alleviate the conflict or perceived conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director, phillip a mastrofrancesco, is approved by the board of directors. The board makes use of comparability data and compensation within budgetary guidelines.

Form 990, Page 6, Part VI, Line 15B

Compensation of all employees is subject to review by board of directors. No officers, directors or trustees are compensated for serving on the board of directors. Any individual receiving compensation is being paid for services rendered to the organization as either a manager, director or direct care worker. The wage and salary scale for all employees is within budgetary guidelines.

Form 990, Page 6, Part VI, Line 19

Form 990 is available to the public. All governing documents, financial statements, and policies are available upon request. The state of michigan website grants access to governing documents such as articles of incorporation and annual updates.

Filing and Contact Details

Filer

Filer Name
Mastrofrancesco Afc Inc
EIN
38-2397664
Phone
3132785320
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Phillip Mastrofrancesco
Title
Executive Director
Phone
7346713654
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Mastrofrancesco
Formed
1982
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
142

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Community based assisted living facilities servicing the special needs population of southeastern michigan with the goal of maximizing the individual's independence through community integration using person centered planning and goals.

Raw XML Appendix354 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113389
IRS990/AccountsReceivableGrp/BOYAmt0206667
IRS990/AccountsReceivableGrp/EOYAmt0286486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP MASTROFRANCESCO
IRS990/BooksInCareOfDetail/PhoneNum03132785320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031525 WEST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06835
IRS990/CashNonInterestBearingGrp/EOYAmt04391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0900
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0518
IRS990/ConferencesMeetingsGrp/TotalAmt01418
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1756
IRS990/CYOtherExpensesAmt0728954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03048782
IRS990/CYRevenuesLessExpensesAmt048125
IRS990/CYSalariesCompEmpBnftPaidAmt02759825
IRS990/CYTotalExpensesAmt03488779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03536904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060572
IRS990/DepreciationDepletionGrp/TotalAmt060572
IRS990/Desc0OPERATION OF ASSISTED LIVING SITES IN WAYNE AND MONROE COUNTIES IN SOUTHEASTERN MICHIGAN PROVIDING @42 ADULT MEN AND WOMEN WITH SPECIAL NEEDS WITH ROOM, BOARD, STAFFING, WORK/LIFE SKILLS, MEDICAL ACCESS, AND TRANSPORTATION IN A HOME-LIKE SETTING WHILE MAXIMIZING THEIR INDEPENDENCE AND INTEGRATING THEM WITHIN THE COMMUNITY WHILE FOLLOWING THEIR PERSON- CENTERED PLAN. ADDITIONALLY, MASTROFRANCESCO AFC PROVIDES STAFFING SERVICES TO INDIVIDUALS IN THE COMMUNITY ON A RESPITE BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03181281
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060833
IRS990/FeesForServicesAccountingGrp/TotalAmt060833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015194
IRS990/FeesForServicesOtherGrp/TotalAmt015194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP MASTROFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT J SERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK L PAPPALAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SPIRO GRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JESKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0489878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt03542860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07397
IRS990/InsuranceGrp/ProgramServicesAmt077288
IRS990/InsuranceGrp/TotalAmt084685
IRS990/InterestGrp/ManagementAndGeneralAmt018946
IRS990/InterestGrp/TotalAmt018946
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142890
IRS990/LandBldgEquipCostOrOtherBssAmt0483681
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05956
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-278487
IRS990/NetAssetsOrFundBalancesEOYAmt0-230362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037923
IRS990/OccupancyGrp/ProgramServicesAmt0214637
IRS990/OccupancyGrp/TotalAmt0252560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018407
IRS990/OfficeExpensesGrp/ProgramServicesAmt08764
IRS990/OfficeExpensesGrp/TotalAmt027171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870
IRS990/OtherAssetsTotalGrp/EOYAmt0870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033441
IRS990/OtherExpensesGrp/Desc0GROUP HOME OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0107478
IRS990/OtherExpensesGrp/TotalAmt0107478
IRS990/OtherLiabilitiesGrp/BOYAmt0232589
IRS990/OtherLiabilitiesGrp/EOYAmt0254763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02391413
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192919
IRS990/PayrollTaxesGrp/TotalAmt0204069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014741
IRS990/PrincipalOfficerNm0PHILLIP MASTROFRANCESCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02952088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02952088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056787
IRS990/PYProgramServiceRevenueAmt03046534
IRS990/PYRevenuesLessExpensesAmt0654203
IRS990/PYSalariesCompEmpBnftPaidAmt02841358
IRS990/PYTotalExpensesAmt02898145
IRS990/PYTotalRevenueAmt03552348
IRS990/ReconcilationRevenueExpnssAmt048125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03048782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03048782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02637690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637690
IRS990ScheduleA/TotalSupportAmt02637690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483681
IRS990ScheduleD/ExpensesSubtotalAmt03488779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03536904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142890
IRS990ScheduleD/TotalExpensesPerForm990Amt03488779
IRS990ScheduleD/TotalLiabilityAmt0254763
IRS990ScheduleD/TotalRevenuePerForm990Amt03536904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03536904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03488779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY BASED ASSISTED LIVING FACILITIES SERVICING THE SPECIAL NEEDS POPULATION OF SOUTHEASTERN MICHIGAN WITH THE GOAL OF MAXIMIZING THE INDIVIDUAL'S INDEPENDENCE THROUGH COMMUNITY INTEGRATION USING PERSON CENTERED PLANNING AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD JESKE PHILLIP A MASTROFRANCESCO BOARD MEMBER DIRECTOR IN-LAW PATRICIA DEAN PHILLIP A MASTROFRANCESCO EMPLOYEE DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS ELECTRONICALLY SUBMITTED TO PHILLIP MASTROFRANCESCO PRIOR TO E-FILING WITH THE INTERNAL REVENUE SERVICE. PHILLIP MASTROFRANCESCO IS CHARGED WITH PRESENTING FORM 990 TO THE BOARD AT THE NEXT MEETING. APPROVAL FOR SUBMISSION IS DETERMINED BY THE SIGNED CONSENT FORM FORWARDED TO THE ACCOUNTANT WHO THEN E-FILES IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ROUTINELY DISCUSSES THE NEED FOR TRANSPARENCY. IF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD OF DIRECTORS WOULD INVESTIGATE AND TAKE ANY ACTION NECESSARY TO ALLEVIATE THE CONFLICT OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR, PHILLIP A MASTROFRANCESCO, IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES USE OF COMPARABILITY DATA AND COMPENSATION WITHIN BUDGETARY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES IS SUBJECT TO REVIEW BY BOARD OF DIRECTORS. NO OFFICERS, DIRECTORS OR TRUSTEES ARE COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. ANY INDIVIDUAL RECEIVING COMPENSATION IS BEING PAID FOR SERVICES RENDERED TO THE ORGANIZATION AS EITHER A MANAGER, DIRECTOR OR DIRECT CARE WORKER. THE WAGE AND SALARY SCALE FOR ALL EMPLOYEES IS WITHIN BUDGETARY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. THE STATE OF MICHIGAN WEBSITE GRANTS ACCESS TO GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION AND ANNUAL UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383882
IRS990/TotalAssetsEOYAmt0449378
IRS990/TotalAssetsGrp/BOYAmt0383882
IRS990/TotalAssetsGrp/EOYAmt0449378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489878
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03181281
IRS990/TotalFunctionalExpensesGrp/TotalAmt03488779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662369
IRS990/TotalLiabilitiesEOYAmt0679740
IRS990/TotalLiabilitiesGrp/BOYAmt0662369
IRS990/TotalLiabilitiesGrp/EOYAmt0679740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-278487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230362
IRS990/TotalProgramServiceExpensesAmt03181281
IRS990/TotalProgramServiceRevenueAmt03048782
IRS990/TotalReportableCompFromOrgAmt086034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03536904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449378
IRS990/TravelGrp/ManagementAndGeneralAmt017664
IRS990/TravelGrp/ProgramServicesAmt082433
IRS990/TravelGrp/TotalAmt0100097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-278487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-230362
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0383703
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0311588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031525 WEST JEFFERSON
IRS990/USAddress/CityNm0ROCKWOOD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048173
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MASTROAFC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MASTROFRANCESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346713654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTROFRANCESCO AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0382397664
ReturnHeader/Filer/PhoneNum03132785320
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018DC4F9098295B5EBE30A19310A41FFFB43FC955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018DC4F9098295B5EBE30A19310A41FFFB43FC955
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.188.103
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02020-06-15T14:25:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.89$4.92$4.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$4.46$4.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.47$1.02$4.11$4.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.82$1.19$4.87$4.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.18$0.49$4.45$3.86$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$3.55$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$3.54$3.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.66$0.28$3.55$3.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$3.52$3.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$3.02$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$2.79$2.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$2.72$2.82$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.37$0.07$2.67$2.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.37$0.04$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.33$0.05$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.07$2.40