Civic Intelligence

Life Center Inc

EIN 38-2418870 • 501(c)3 • Livonia, MI

View Organization Page

Profile

To provide for the supervision and operation of adult group homes and transitional programs for mentally and physically challenged children and adults.

19575 Victor Parkway 230Livonia, MI 48152

www.lifecenterinc.net

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M 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

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,251,029

Up $1,093,382 (+26%) from 2023

Liabilities

Down

$1,652,375

Down $45,772 (-2.7%) from 2023

Net Assets

Up

$3,598,654

Up $1,139,154 (+46%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$12,804,805

Up $2,348,305 (+22%) from 2023

Expenses

Up

$12,237,502

Up $1,668,648 (+16%) from 2023

Net Income

Up

$567,303

Up $679,657 (+605%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,043,483Liabilities 2011: $299,335Net Assets 2011: $744,1482011Assets 2012: $1,196,682Liabilities 2012: $339,000Net Assets 2012: $857,6822012Assets 2013: $1,155,544Liabilities 2013: $397,980Net Assets 2013: $757,5642013Assets 2014: $1,172,892Liabilities 2014: $493,745Net Assets 2014: $679,1472014Assets 2015: $1,230,787Liabilities 2015: $824,517Net Assets 2015: $406,2702015Assets 2016: $1,171,081Liabilities 2016: $730,201Net Assets 2016: $440,8802016Assets 2017: $3,829,231Liabilities 2017: $1,059,014Net Assets 2017: $2,770,2172017Assets 2018: $2,315,772Liabilities 2018: $852,331Net Assets 2018: $1,463,4412018Assets 2019: $2,282,506Liabilities 2019: $1,356,811Net Assets 2019: $925,6952019Assets 2020: $2,304,347Liabilities 2020: $1,415,690Net Assets 2020: $888,6572020Assets 2021: $3,564,999Liabilities 2021: $2,456,352Net Assets 2021: $1,108,6472021Assets 2022: $3,806,232Liabilities 2022: $1,234,380Net Assets 2022: $2,571,8522022Assets 2023: $4,157,647Liabilities 2023: $1,698,147Net Assets 2023: $2,459,5002023Assets 2024: $5,251,029Liabilities 2024: $1,652,375Net Assets 2024: $3,598,6542024

Highlighted filing

2024

Assets$5,251,029
Liabilities$1,652,375
Net Assets$3,598,654
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,472,3492011Expenses 2012: $6,929,3932012Revenue 2013: $7,397,074Expenses 2013: $7,497,192Net Income 2013: -$100,1182013Revenue 2014: $7,929,214Expenses 2014: $8,007,631Net Income 2014: -$78,4172014Revenue 2015: $9,794,869Expenses 2015: $10,449,908Net Income 2015: -$655,0392015Revenue 2016: $8,901,080Expenses 2016: $8,866,470Net Income 2016: $34,6102016Revenue 2017: $14,447,715Expenses 2017: $15,331,748Net Income 2017: -$884,0332017Revenue 2018: $13,461,674Expenses 2018: $14,904,085Net Income 2018: -$1,442,4112018Revenue 2019: $11,195,263Expenses 2019: $11,733,009Net Income 2019: -$537,7462019Revenue 2020: $9,600,807Expenses 2020: $9,637,845Net Income 2020: -$37,0382020Revenue 2021: $10,151,694Expenses 2021: $9,931,704Net Income 2021: $219,9902021Revenue 2022: $11,256,651Expenses 2022: $9,793,447Net Income 2022: $1,463,2042022Revenue 2023: $10,456,500Expenses 2023: $10,568,854Net Income 2023: -$112,3542023Revenue 2024: $12,804,805Expenses 2024: $12,237,502Net Income 2024: $567,3032024

Highlighted filing

2024

Revenue$12,804,805
Expenses$12,237,502
Net Income$567,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,029
Liabilities
$1,652,375
Net assets
$3,598,654
Revenue
$12,804,805
Expenses
$12,237,502
Net income
$567,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$1.65$3.60$12.8$12.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.70$2.46$10.5$10.6$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.23$2.57$11.3$9.79$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.46$1.11$10.2$9.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.42$0.89$9.60$9.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.36$0.93$11.2$11.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.85$1.46$13.5$14.9$1.44
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.06$2.77$14.4$15.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$8.90$8.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.82$0.41$9.79$10.4$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$7.93$8.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.76$7.40$7.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,466,085
Mission and Program Overview

Mission

SEE BELOW

To provide for the supervision and operation of adult group homes and transitional programs for mentally and physically challenged children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,120,792$2,059,480▼ $61,312
Accounts Receivable$995,027$2,023,072▲ $1,028,045
Intangible Assets$488,262$651,503▲ $163,241
Land, Buildings, and Equipment, Net$491,230$454,454▼ $36,776
Savings and Temporary Cash Investments$40,687$40,871▲ $184
Total Assets$4,157,647$5,251,029▲ $1,093,382
Other Assets Total$21,649$21,649→ $0
Liabilities
Accounts Payable and Accrued Expenses$381,108$693,037▲ $311,929
Other Liabilities$488,261$651,503▲ $163,242
Deferred Revenue$413,355--
Mortgage Notes Payable Secured by Investment Property$415,423$307,835▼ $107,588
Total Liabilities$1,698,147$1,652,375▼ $45,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,500$3,598,654▲ $1,139,154
Total Net Assets Fund Balance$2,459,500$3,598,654▲ $1,139,154
Total Liabilities and Net Assets / Fund Balance$4,157,647$5,251,029▲ $1,093,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,925$651,228$1,090,153
Equipment$15,529$152,133$167,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BradleyExecutive DirectorFT$126,249$5,200$131,449
Susan WellerMember at Large--$101,497$101,497

Board Members and Trustees

NameTitle
Erich AudretschPresident
Gloria LicataVice President
Kendra RobinsonActing CFO
Eddie Theirl JarmanSecretary
Ray NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,495
Program Service Revenue
$12,745,924
Investment Income
$25,611
Other Revenue
$28,775
Change in Net Assets
$567,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,466,085
Revenue Not Reported on Financial Statements
$-661,280
Revenue Not Reported on Form 990
$571,851
Other Revenue Adjustments
$-661,280
Total Revenue per Audited Statements
$14,037,936
Total Revenue per Form 990
$12,804,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,270,931
Other Expenses$1,966,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,042,869$797,174-$8,840,043
Payroll Taxes$603,071$55,935-$659,006
Other Employee Benefits$561,492$75,025-$636,517
Insurance$23,989$434,211-$458,200
Depreciation Depletion$51,899$280,960-$332,859
Occupancy$312,072$13,221-$325,293
Office Expenses$140,686$81,408-$222,094
Travel$67,035$81,373-$148,408
Current Officers, Directors, Trustees, and Key Employees$123,014$12,351-$135,365
Fees for Services Management-$78,206-$78,206
Fees for Services Other-$47,766-$47,766
All Other Expenses$12,241$25,955-$38,196
Advertising-$34,807-$34,807
Fees for Services Accounting-$27,950-$27,950
Other Expenses$21,976$36,600-$21,976
Fees for Services Legal-$14,173-$14,173
Interest-$8,852-$8,852
Total Functional Expenses$10,122,617$2,114,885$0$12,237,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,898,784
Expenses per Audited Statements$12,237,502
Total Expenses per Form 990$12,237,502
Expenses Not Reported on Form 990$661,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$690,055
Gaming Direct Expenses$661,280
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
Operating Lease Liability$651,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Revisions consulting group is the sole member of life center, inc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors of revisions consulting group appoint the directors of life center, inc.”

Form 990, Part VI, Section A, Line 7B

“Revisions consulting group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and life center, inc. Certificate of incorporation and bylaws”

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

“Form 990 is reviewed by the board of directors prior to filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy annually. Each director, officer and member of a committee with governing board delegated powers is required to sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and maintains to understand the policy and c) agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executives and top management officials is based on individual qualifications as well as an analysis of the compensation of others in comparable organizations in the industry. The compensation process for officers and key employees is the same as the process used for executives and top management officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial reports are made available upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Life Center Inc
EIN
38-2418870
Phone
7342611094
Address
19575 VICTOR PARKWAY 230, LIVONIA, MI 48152

Signing Officer

Name
Eddie Theirl Jarman
Title
President
Phone
7342611094
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Theirl Jarman
Formed
1982
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
364
Volunteers
2

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess of cons., paid over net assets acquistion of o & b community homes 571,851.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Therefore, the organization has made no provision for income taxes in the accompanying financial statements. The organization evaluates all significant tax positions as required by gaap. The organization does not believe that it has taken any tax positions that would require the recording of a tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. If the organization were to incur an income tax liability in the future, the interest on any tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income tax expense. The organization's income tax returns are subject to routine audits by taxing jurisdictions; however, there are currently no examinations pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Excess of cons., paid over net assets acquistion of o & b community homes 571,851.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expenses -661,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 661,280.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/InsuranceGrp/ProgramServicesAmt023989
IRS990/InsuranceGrp/TotalAmt0458200
IRS990/IntangibleAssetsGrp/BOYAmt0488262
IRS990/IntangibleAssetsGrp/EOYAmt0651503
IRS990/InterestGrp/ManagementAndGeneralAmt08852
IRS990/InterestGrp/TotalAmt08852
IRS990/InvestmentIncomeGrp/ExclusionAmt025611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454454
IRS990/LandBldgEquipCostOrOtherBssAmt01257815
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE SUPERVISION AND OPERATION OF ADULT GROUP HOMES AND TRANSITIONAL PROGRAMS FOR MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307835
IRS990/NetAssetsOrFundBalancesBOYAmt02459500
IRS990/NetAssetsOrFundBalancesEOYAmt03598654
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028775
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02459500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03598654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013221
IRS990/OccupancyGrp/ProgramServicesAmt0312072
IRS990/OccupancyGrp/TotalAmt0325293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140686
IRS990/OfficeExpensesGrp/TotalAmt0222094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021649
IRS990/OtherAssetsTotalGrp/EOYAmt021649
IRS990/OtherChangesInNetAssetsAmt0571851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636517
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FOOD STAMPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136600
IRS990/OtherExpensesGrp/ProgramServicesAmt0109219
IRS990/OtherExpensesGrp/ProgramServicesAmt153054
IRS990/OtherExpensesGrp/ProgramServicesAmt221976
IRS990/OtherExpensesGrp/TotalAmt0109219
IRS990/OtherExpensesGrp/TotalAmt161972
IRS990/OtherExpensesGrp/TotalAmt236600
IRS990/OtherExpensesGrp/TotalAmt321976
IRS990/OtherLiabilitiesGrp/BOYAmt0488261
IRS990/OtherLiabilitiesGrp/EOYAmt0651503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08042869
IRS990/OtherSalariesAndWagesGrp/TotalAmt08840043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603071
IRS990/PayrollTaxesGrp/TotalAmt0659006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDDIE THEIRL JARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010525973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12219951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010525973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12219951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08727
IRS990/PYOtherExpensesAmt01675980
IRS990/PYOtherRevenueAmt037582
IRS990/PYProgramServiceRevenueAmt010404107
IRS990/PYRevenuesLessExpensesAmt0-112354
IRS990/PYSalariesCompEmpBnftPaidAmt08892874
IRS990/PYTotalExpensesAmt010568854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010456500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012745924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01721666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08075408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010835185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043738721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77290
IRS990ScheduleA/PublicSupportPY170Pct00.75980
IRS990ScheduleA/PublicSupportTotal170Amt08554654
IRS990ScheduleA/SubstantialContributorsTotAmt02280531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01721666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08075408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010835185
IRS990ScheduleA/TotalSupportAmt011067618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0167599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167662
IRS990ScheduleD/ExpensesNotReportedAmt0661282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012237502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0661280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0651228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01090153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0571851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-661280
IRS990ScheduleD/PriorYearAdjustmentsAmt02
IRS990ScheduleD/RevenueNotReportedAmt0571851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-661280
IRS990ScheduleD/RevenueSubtotalAmt013466085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, THE INTEREST ON ANY TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAX EXPENSE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCESS OF CONS., PAID OVER NET ASSETS ACQUISTION OF O & B COMMUNITY HOMES 571,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES -661,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING EXPENSES 661,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454454
IRS990ScheduleD/TotalExpensesPerForm990Amt012237502
IRS990ScheduleD/TotalLiabilityAmt0651503
IRS990ScheduleD/TotalRevenuePerForm990Amt012804805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014037936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012898784
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0661280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0690055
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0690055
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0661280
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0661280
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ERICH AUDRETSCH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019575 VICTOR PARKWAY SUITE 230
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LIVONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048152
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1322122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15884

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