Civic Intelligence

Progressive Residential Services Inc

EIN 38-2402726 • 501(c)3 • Bloomfield Hills, MI

Profile

To provide persons with intellectual disabilities, mental illness and other disabling conditions with opportunities to achieve goals and to more fully participate in their community. Prs encourages socialization and relationship building as well as employment training and placement, recreational and therapeutic services to enable a person to live and grow at their optimum potential with all rights afforded to them as citizens.

6001 N Adams Road Suite 265Bloomfield Hills, MI 48304

www.prs-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,800,338

Up $23,729 (+1.3%) from 2023

Liabilities

Up

$1,717,599

Up $50,703 (+3.0%) from 2023

Net Assets

Down

$82,739

Down $26,974 (-25%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$7,997,456

Up $1,738,355 (+28%) from 2023

Expenses

Up

$8,024,430

Up $727,398 (+10.0%) from 2023

Net Income

Up

-$26,974

Up $1,010,957 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,244,529Liabilities 2011: $420,266Net Assets 2011: $1,824,2632011Assets 2012: $2,760,597Liabilities 2012: $630,525Net Assets 2012: $2,130,0722012Assets 2013: $2,247,929Liabilities 2013: $477,856Net Assets 2013: $1,770,0732013Assets 2014: $1,950,223Liabilities 2014: $429,081Net Assets 2014: $1,521,1422014Assets 2015: $1,707,196Liabilities 2015: $380,523Net Assets 2015: $1,326,6732015Assets 2016: $1,751,987Liabilities 2016: $331,549Net Assets 2016: $1,420,4382016Assets 2017: $1,576,909Liabilities 2017: $287,605Net Assets 2017: $1,289,3042017Assets 2018: $1,689,164Liabilities 2018: $606,396Net Assets 2018: $1,082,7682018Assets 2019: $1,820,064Liabilities 2019: $960,933Net Assets 2019: $859,1312019Assets 2020: $2,753,592Liabilities 2020: $1,209,283Net Assets 2020: $1,544,3092020Assets 2021: $2,101,881Liabilities 2021: $562,151Net Assets 2021: $1,539,7302021Assets 2022: $1,923,546Liabilities 2022: $775,902Net Assets 2022: $1,147,6442022Assets 2023: $1,776,609Liabilities 2023: $1,666,896Net Assets 2023: $109,7132023Assets 2024: $1,800,338Liabilities 2024: $1,717,599Net Assets 2024: $82,7392024

Highlighted filing

2024

Assets$1,800,338
Liabilities$1,717,599
Net Assets$82,739
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,103,677Expenses 2011: $7,178,915Net Income 2011: -$75,2382011Revenue 2012: $7,916,353Expenses 2012: $7,612,996Net Income 2012: $303,3572012Revenue 2013: $8,593,523Expenses 2013: $8,953,522Net Income 2013: -$359,9992013Revenue 2014: $7,744,631Expenses 2014: $7,993,562Net Income 2014: -$248,9312014Revenue 2015: $7,157,086Expenses 2015: $7,351,555Net Income 2015: -$194,4692015Revenue 2016: $6,692,714Expenses 2016: $6,598,949Net Income 2016: $93,7652016Revenue 2017: $5,565,275Expenses 2017: $5,696,409Net Income 2017: -$131,1342017Revenue 2018: $6,100,714Expenses 2018: $6,307,250Net Income 2018: -$206,5362018Revenue 2019: $5,671,556Expenses 2019: $5,895,193Net Income 2019: -$223,6372019Revenue 2020: $6,325,797Expenses 2020: $5,640,619Net Income 2020: $685,1782020Revenue 2021: $5,747,726Expenses 2021: $5,752,305Net Income 2021: -$4,5792021Revenue 2022: $6,160,370Expenses 2022: $6,552,456Net Income 2022: -$392,0862022Revenue 2023: $6,259,101Expenses 2023: $7,297,032Net Income 2023: -$1,037,9312023Revenue 2024: $7,997,456Expenses 2024: $8,024,430Net Income 2024: -$26,9742024

Highlighted filing

2024

Revenue$7,997,456
Expenses$8,024,430
Net Income-$26,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,800,338
Liabilities
$1,717,599
Net assets
$82,739
Revenue
$7,997,456
Expenses
$8,024,430
Net income
-$26,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.72$0.08$8.00$8.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.67$0.11$6.26$7.30$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.78$1.15$6.16$6.55$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.56$1.54$5.75$5.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.21$1.54$6.33$5.64$0.69
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.96$0.86$5.67$5.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.61$1.08$6.10$6.31$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.29$1.29$5.57$5.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.33$1.42$6.69$6.60$0.09
2015Summary only. Only limited summary data is available for this year.$1.71$0.38$1.33$7.16$7.35$0.19
2014Summary only. Only limited summary data is available for this year.$1.95$0.43$1.52$7.74$7.99$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.48$1.77$8.59$8.95$0.36
2012Summary only. Only limited summary data is available for this year.$2.76$0.63$2.13$7.92$7.61$0.30
2011Summary only. Only limited summary data is available for this year.$2.24$0.42$1.82$7.10$7.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$7,997,456
Mission and Program Overview

Mission

To provide persons with intellectual disabilities, mental illness and other disabling conditions with opportunities to achieve goals and to more fully participate in their community. Prs encourages socialization and relationship building as well as employment training and placement, recreational and therapeutic services to enable a person to live and grow at their optimum potential with all rights afforded to them as citizens.

To provide persons with intellectual disabilities, mental illness and other disabling conditions with opportunities to achieve goals and to more fully participate in their community. Prs encourages socialization and relationship building as well as employment training, placement, recreational and therapeutic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,397,815$1,001,058▼ $396,757
Cash and Non-Interest-Bearing Accounts$266,720$621,029▲ $354,309
Land, Buildings, and Equipment, Net$88,777$144,452▲ $55,675
Prepaid Expenses and Deferred Charges$19,697$30,799▲ $11,102
Total Assets$1,776,609$1,800,338▲ $23,729
Other Assets Total$3,600$3,000▼ $600
Liabilities
Accounts Payable and Accrued Expenses$1,666,896$1,717,599▲ $50,703
Total Liabilities$1,666,896$1,717,599▲ $50,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,713$82,739▼ $26,974
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$109,713$82,739▼ $26,974
Total Liabilities and Net Assets / Fund Balance$1,776,609$1,800,338▲ $23,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,452$663,334$807,786
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ted DevantierSecretary$1,275$1,275
Luke ChristoffBoard Member$150$150
Jackie RaxterDirector$75$75

Board Members and Trustees

NameTitle
Paul ConklinBoard Member
Everett DehutCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,245,745
Program Service Revenue
$751,411
Investment Income
$300
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-26,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,997,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,997,456
Total Revenue per Form 990
$7,997,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,360,867
Other Expenses$1,663,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,557,692--$5,557,692
Fees for Services Management-$637,627-$637,627
Payroll Taxes$418,878--$418,878
Other Employee Benefits$384,072--$384,072
Office Expenses$232,807--$232,807
Occupancy$203,379--$203,379
Insurance$102,028$12,071-$114,099
Depreciation Depletion$44,731--$44,731
Fees for Services Accounting-$11,630-$11,630
Other Expenses$4,947$0$0$4,947
Current Officers, Directors, Trustees, and Key Employees-$225-$225
Total Functional Expenses$7,362,877$661,553$0$8,024,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,024,430
Total Expenses per Audited Statements$8,024,430
Total Expenses per Form 990$8,024,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ted Devantier, Everett DeHut - Directors of Allied Human Services Inc, Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, Life Enrichment Academy Inc, D AND M Consultants Inc, Quality South Inc, Lahser Pre-Vocational Centers Inc, New Life Foundation Inc, Progressive Residential Services of Tennessee Inc.”

Form 990, Part VI, Section A, Line 3

“Management duties delegated to allied human services, inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the organization's accounting firm. The Form 990 is then reviewed by the CEO before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was independently reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Residential Services Inc
EIN
38-2402726
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
2486417200
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1982
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
282
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01666896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01717599
IRS990/AccountsReceivableGrp/BOYAmt01397815
IRS990/AccountsReceivableGrp/EOYAmt01001058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS AND OTHER DISABLING CONDITIONS WITH OPPORTUNITIES TO ACHIEVE GOALS AND TO MORE FULLY PARTICIPATE IN THEIR COMMUNITY. PRS ENCOURAGES SOCIALIZATION AND RELATIONSHIP BUILDING AS WELL AS EMPLOYMENT TRAINING, PLACEMENT, RECREATIONAL AND THERAPEUTIC.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Everett Dehut
IRS990/BooksInCareOfDetail/PhoneNum02486417200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 265
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266720
IRS990/CashNonInterestBearingGrp/EOYAmt0621029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07245745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt01663563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0751411
IRS990/CYRevenuesLessExpensesAmt0-26974
IRS990/CYSalariesCompEmpBnftPaidAmt06360867
IRS990/CYTotalExpensesAmt08024430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07997456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044731
IRS990/DepreciationDepletionGrp/TotalAmt044731
IRS990/Desc0PROGRESSIVE RESIDENTIAL SERVICES, INC. PROVIDES SERVICES TO ADULTS IN RESIDENTIAL HOMES AND APARTMENTS IN LOWER MICHIGAN. SERVICES RANGE FROM BASIC SUPERVISION AND TRANSPORTATION TO SKILLED NURSING CARE. THE POPULATION INCLUDES THOSE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND SENIORS WITH ALZHEIMER'S ETC. PROGRESSIVE RESIDENTIAL SERVICES, INC. IS CARF ACCREDITED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07362877
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011630
IRS990/FeesForServicesAccountingGrp/TotalAmt011630
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0637627
IRS990/FeesForServicesManagementGrp/TotalAmt0637627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT DEHUT
IRS990/Form990PartVIISectionAGrp/PersonNm1TED DEVANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2Luke Christoff
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE RAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Conklin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0377119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06195339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07997456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012071
IRS990/InsuranceGrp/ProgramServicesAmt0102028
IRS990/InsuranceGrp/TotalAmt0114099
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144452
IRS990/LandBldgEquipCostOrOtherBssAmt0807786
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS AND OTHER DISABLING CONDITIONS WITH OPPORTUNITIES TO ACHIEVE GOALS AND TO MORE FULLY PARTICIPATE IN THEIR COMMUNITY. PRS ENCOURAGES SOCIALIZATION AND RELATIONSHIP BUILDING AS WELL AS EMPLOYMENT TRAINING AND PLACEMENT, RECREATIONAL AND THERAPEUTIC SERVICES TO ENABLE A PERSON TO LIVE AND GROW AT THEIR OPTIMUM POTENTIAL WITH ALL RIGHTS AFFORDED TO THEM AS CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109713
IRS990/NetAssetsOrFundBalancesEOYAmt082739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082739
IRS990/NoncashContributionsAmt0100406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203379
IRS990/OccupancyGrp/TotalAmt0203379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232807
IRS990/OfficeExpensesGrp/TotalAmt0232807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384072
IRS990/OtherExpensesGrp/Desc0RESIDENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0241643
IRS990/OtherExpensesGrp/ProgramServicesAmt1122276
IRS990/OtherExpensesGrp/ProgramServicesAmt250424
IRS990/OtherExpensesGrp/ProgramServicesAmt34947
IRS990/OtherExpensesGrp/TotalAmt0241643
IRS990/OtherExpensesGrp/TotalAmt1122276
IRS990/OtherExpensesGrp/TotalAmt250424
IRS990/OtherExpensesGrp/TotalAmt34947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05557692
IRS990/OtherSalariesAndWagesGrp/TotalAmt05557692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418878
IRS990/PayrollTaxesGrp/TotalAmt0418878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030799
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05594759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01563213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0664342
IRS990/PYRevenuesLessExpensesAmt0-1037931
IRS990/PYSalariesCompEmpBnftPaidAmt05733819
IRS990/PYTotalExpensesAmt07297032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06259101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01050406
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07245745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05594765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05557827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05180808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05801245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029380390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt029380390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07245745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05594765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05557827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05180808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05801245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029380390
IRS990ScheduleA/TotalSupportAmt029380390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08024430
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663334
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807786
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07997456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144452
IRS990ScheduleD/TotalExpensesPerForm990Amt08024430
IRS990ScheduleD/TotalRevenuePerForm990Amt07997456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07997456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08024430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ted Devantier, Everett DeHut - Directors of Allied Human Services Inc, Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, Life Enrichment Academy Inc, D AND M Consultants Inc, Quality South Inc, Lahser Pre-Vocational Centers Inc, New Life Foundation Inc, Progressive Residential Services of Tennessee Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES DELEGATED TO ALLIED HUMAN SERVICES, INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by the organization's accounting firm. The Form 990 is then reviewed by the CEO before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INDEPENDENTLY REVIEWED BY THE BOARD UNDER CONTRACT WITH THE ORGANIZATIONAL CONSULTING GROUP. THEIR REPORT WAS THEN REVIEWED BY THE LEGAL FIRM HOWARD AND HOWARD, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLIED HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE ENRICHMENT ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2QUALITY SOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3D AND M CONSULTANTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PRS OF NEW MEXICO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LAHSER PRE-VOCATIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NEW LIFE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382708513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382483444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261504957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382678627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742991526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5382300206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6461604479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits