Civic Intelligence

Creative Images Inc

EIN 38-2422183 • 501(c)3 • Livonia, MI

Profile

Provide for developmentally disabled

28125 7 Mile RoadLivonia, MI 48152

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$4,008,297

Up $258,580 (+6.9%) from 2022

Liabilities

Up

$337,540

Up $26,224 (+8.4%) from 2022

Net Assets

Up

$3,670,757

Up $232,356 (+6.8%) from 2022

Revenue

Up

$5,773,776

Up $10,642 (+0.2%) from 2022

Expenses

Up

$5,539,475

Up $301,590 (+5.8%) from 2022

Net Income

Down

$234,301

Down $290,948 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $662,701Liabilities 2011: $389,808Net Assets 2011: $272,8932011Assets 2012: $776,409Liabilities 2012: $371,501Net Assets 2012: $404,9082012Assets 2013: $778,166Liabilities 2013: $428,001Net Assets 2013: $350,1652013Assets 2014: $827,459Liabilities 2014: $498,506Net Assets 2014: $328,9532014Assets 2015: $865,033Liabilities 2015: $510,941Net Assets 2015: $354,0922015Assets 2016: $1,140,627Liabilities 2016: $675,484Net Assets 2016: $465,1432016Assets 2017: $1,090,000Liabilities 2017: $670,226Net Assets 2017: $419,7742017Assets 2018: $1,422,459Liabilities 2018: $664,024Net Assets 2018: $758,4352018Assets 2019: $2,397,177Liabilities 2019: $909,588Net Assets 2019: $1,487,5892019Assets 2020: $3,191,292Liabilities 2020: $1,183,011Net Assets 2020: $2,008,2812020Assets 2021: $3,282,256Liabilities 2021: $368,921Net Assets 2021: $2,913,3352021Assets 2022: $3,749,717Liabilities 2022: $311,316Net Assets 2022: $3,438,4012022Assets 2023: $4,008,297Liabilities 2023: $337,540Net Assets 2023: $3,670,7572023

Latest loaded filing

2023

Assets$4,008,297
Liabilities$337,540
Net Assets$3,670,757

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,311,336Expenses 2011: $5,640,491Net Income 2011: -$329,1552011Revenue 2012: $5,563,451Expenses 2012: $5,425,222Net Income 2012: $138,2292012Revenue 2013: $5,151,213Expenses 2013: $5,174,484Net Income 2013: -$23,2712013Revenue 2014: $4,993,753Expenses 2014: $4,992,633Net Income 2014: $1,1202014Revenue 2015: $4,719,843Expenses 2015: $4,683,157Net Income 2015: $36,6862015Revenue 2016: $4,956,976Expenses 2016: $4,832,180Net Income 2016: $124,7962016Revenue 2017: $5,210,225Expenses 2017: $5,255,593Net Income 2017: -$45,3682017Revenue 2018: $5,673,639Expenses 2018: $5,334,978Net Income 2018: $338,6612018Revenue 2019: $6,187,837Expenses 2019: $5,589,462Net Income 2019: $598,3752019Revenue 2020: $6,024,693Expenses 2020: $5,504,001Net Income 2020: $520,6922020Revenue 2021: $6,233,340Expenses 2021: $5,328,284Net Income 2021: $905,0562021Revenue 2022: $5,763,134Expenses 2022: $5,237,885Net Income 2022: $525,2492022Revenue 2023: $5,773,776Expenses 2023: $5,539,475Net Income 2023: $234,3012023

Latest loaded filing

2023

Revenue$5,773,776
Expenses$5,539,475
Net Income$234,301

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.34$3.67$5.77$5.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.31$3.44$5.76$5.24$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$6.23$5.33$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.18$2.01$6.02$5.50$0.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.91$1.49$6.19$5.59$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.66$0.76$5.67$5.33$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.67$0.42$5.21$5.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.47$4.96$4.83$0.12
2015Summary only. Only limited summary data is available for this year.$0.87$0.51$0.35$4.72$4.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$4.99$4.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$5.15$5.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.37$0.40$5.56$5.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$5.31$5.64$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.1
Gross Receipts
$6,233,340
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,134,160$1,232,717▲ $98,557
Cash and Non-Interest-Bearing Accounts$889,699$787,429▼ $102,270
Accounts Receivable$534,728$780,504▲ $245,776
Land, Buildings, and Equipment, Net$437,821$326,387▼ $111,434
Prepaid Expenses and Deferred Charges$189,884$150,219▼ $39,665
Total Assets$3,191,292$3,282,256▲ $90,964
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$300,588$248,248▼ $52,340
Mortgage Notes Payable Secured by Investment Property$882,423$120,673▼ $761,750
Total Liabilities$1,183,011$368,921▼ $814,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,281$2,913,335▲ $905,054
Total Net Assets Fund Balance$2,008,281$2,913,335▲ $905,054
Total Liabilities and Net Assets / Fund Balance$3,191,292$3,282,256▲ $90,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,404$419,597$631,001
Buildings$101,231$3,820$105,051
Leasehold Improvements$2,152$12,189$14,341
Land$11,600-$11,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MccarverDir/adminFT$183,995-$183,995
Janet Mccarver--$163,995$20,000$183,995
Carolyn AllisonSecretaryPT$4,100-$4,100

Board Members and Trustees

NameTitle
Alvin RossPresident
Andrew BorreDirector
Kenneth BurnsideDirector
Denise LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,233,089
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$905,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,875
Other Expenses$1,438,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,538$289,996$0$3,256,534
Occupancy$418,130$56,107$0$474,237
All Other Expenses$245,122$46,522$0$291,644
Payroll Taxes$239,411$32,736$0$272,147
Other Employee Benefits$168,396$25,898$0$194,294
Current Officers, Directors, Trustees, and Key Employees$0$166,900$0$166,900
Depreciation Depletion$82,040$29,394$0$111,434
Insurance$59,547$10,628$0$70,175
Other Expenses$61,295$0$0$61,295
Fees for Services Accounting$0$47,392$0$47,392
Office Expenses$0$13,371$0$13,371
Interest$8,027$1,549$0$9,576
Total Functional Expenses$4,585,160$743,124$0$5,328,284
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Images Inc
EIN
38-2422183
Phone
3132863500
Address
28125 7 MILE ROAD, LIVONIA, MI 48152

Signing Officer

Name
Janet Mccarver
Title
Administrator
Phone
3132863500
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mccarver
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
132
Volunteers
3

Preparer

Firm
David Strait CPA Pllc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
David Strait CPA
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Carolyn allison is the sister of the administrator

Pt VI, Line 11B

Board and administrator reviews prior to filing

Pt VI, Line 12C

MONITORED ANNUALLY

Pt VI, Line 15A

Administrator compensation is reviewed by the board

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248248
IRS990/AccountsReceivableGrp/BOYAmt0534728
IRS990/AccountsReceivableGrp/EOYAmt0780504
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR DEVELOPMENTALLY DISABLED
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245122
IRS990/AllOtherExpensesGrp/TotalAmt0291644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Janet McCarver
IRS990/BooksInCareOfDetail/PhoneNum03132863500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028125 7 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048152
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0889699
IRS990/CashNonInterestBearingGrp/EOYAmt0787429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06233089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt01438409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0905056
IRS990/CYSalariesCompEmpBnftPaidAmt03889875
IRS990/CYTotalExpensesAmt05328284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06233340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082040
IRS990/DepreciationDepletionGrp/TotalAmt0111434
IRS990/Desc0PROVIDING ROOM, BOARDING, TRANSPORTATION AND TRAINING TO THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04585160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt047392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET MCCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BORRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06233089
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06233340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010628
IRS990/InsuranceGrp/ProgramServicesAmt059547
IRS990/InsuranceGrp/TotalAmt070175
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01549
IRS990/InterestGrp/ProgramServicesAmt08027
IRS990/InterestGrp/TotalAmt09576
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326387
IRS990/LandBldgEquipCostOrOtherBssAmt0761993
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120673
IRS990/NetAssetsOrFundBalancesBOYAmt02008281
IRS990/NetAssetsOrFundBalancesEOYAmt02913335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02008281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02913335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056107
IRS990/OccupancyGrp/ProgramServicesAmt0418130
IRS990/OccupancyGrp/TotalAmt0474237
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013371
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194294
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES & CLOTHING
IRS990/OtherExpensesGrp/Desc2REPLACEMENT OF DURABLE GOODS
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt095037
IRS990/OtherExpensesGrp/ProgramServicesAmt1207408
IRS990/OtherExpensesGrp/ProgramServicesAmt234209
IRS990/OtherExpensesGrp/ProgramServicesAmt361295
IRS990/OtherExpensesGrp/TotalAmt0114912
IRS990/OtherExpensesGrp/TotalAmt1207820
IRS990/OtherExpensesGrp/TotalAmt236553
IRS990/OtherExpensesGrp/TotalAmt361295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966538
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239411
IRS990/PayrollTaxesGrp/TotalAmt0272147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150219
IRS990/PrincipalOfficerNm0JANET MCCARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06024336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt01434526
IRS990/PYRevenuesLessExpensesAmt0520692
IRS990/PYSalariesCompEmpBnftPaidAmt04069475
IRS990/PYTotalExpensesAmt05504001
IRS990/PYTotalRevenueAmt06024693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0905056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06139895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06024336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06187521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05673420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05210070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029235242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01298
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029235242
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06139895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06024336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06187521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05673420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05210070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029235242
IRS990ScheduleA/TotalSupportAmt029236540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631001
IRS990ScheduleD/LandGrp/BookValueAmt011600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326387
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET MCCARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN ALLISON IS THE SISTER OF THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND ADMINISTRATOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03191292
IRS990/TotalAssetsEOYAmt03282256
IRS990/TotalAssetsGrp/BOYAmt03191292
IRS990/TotalAssetsGrp/EOYAmt03282256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06233089
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0743124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04585160
IRS990/TotalFunctionalExpensesGrp/TotalAmt05328284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183011
IRS990/TotalLiabilitiesEOYAmt0368921
IRS990/TotalLiabilitiesGrp/BOYAmt01183011
IRS990/TotalLiabilitiesGrp/EOYAmt0368921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02913335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04585160
IRS990/TotalReportableCompFromOrgAmt0188095
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06233340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03282256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028125 7 MILE ROAD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048152
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.