Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 38-2442660 • 501(c)3 • Royal Oak, MI
Profile
To assist people with intellectual and developmental disabilities with housing needs and personal living services to enable them to be as independent as possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,440,776
Up $260,091 (+6.2%) from 2023
Liabilities
Down$231,232
Down $74,216 (-24%) from 2023
Net Assets
Up$4,209,544
Up $334,307 (+8.6%) from 2023
Revenue
Up$4,533,467
Up $267,192 (+6.3%) from 2023
Expenses
Down$4,324,961
Down $79,868 (-1.8%) from 2023
Net Income
Up$208,506
Up $347,060 (+250%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist people with intellectual and developmental disabilities with housing needs and personal living services to enable them to be as independent as possible.
To provide residential care services for adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $511,004 | $1,497,146 | ▲ $986,142 |
| Land, Buildings, and Equipment, Net | $1,010,437 | $941,088 | ▼ $69,349 |
| Savings and Temporary Cash Investments | $1,188,820 | $909,009 | ▼ $279,811 |
| Accounts Receivable | $357,534 | $562,612 | ▲ $205,078 |
| Cash and Non-Interest-Bearing Accounts | $1,091,551 | $469,661 | ▼ $621,890 |
| Total Assets | $4,180,685 | $4,440,776 | ▲ $260,091 |
| Other Assets Total | $21,339 | $61,260 | ▲ $39,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,815 | $169,972 | ▼ $32,843 |
| Other Liabilities | $102,633 | $61,260 | ▼ $41,373 |
| Total Liabilities | $305,448 | $231,232 | ▼ $74,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,835,237 | $4,189,544 | ▲ $354,307 |
| Net Assets With Donor Restrictions | $40,000 | $20,000 | ▼ $20,000 |
| Total Net Assets Fund Balance | $3,875,237 | $4,209,544 | ▲ $334,307 |
| Total Liabilities and Net Assets / Fund Balance | $4,180,685 | $4,440,776 | ▲ $260,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,254 | $251,849 | $346,103 |
| Buildings | $400,377 | $805,229 | $300,000 |
| Leasehold Improvements | $91,613 | $231,834 | $129,376 |
| Land | $354,844 | - | $60,000 |
| Equipment | $0 | $37,588 | $37,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas a Quakenbush | CEO | FT | $127,538 | $47,248 | $174,786 |
| Name | Title |
|---|---|
| Mark W Thomas | President/treasurer |
| Marla Debbaudt | Vice-president |
| Michael J Macmichael | Director |
| Steve Joppich | Director |
| Jan Burke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,762,372 |
| Other Expenses | $562,589 |
| Total Fundraising Expense | $8,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,925,882 | $301,909 | $4,641 | $3,232,432 |
| Payroll Taxes | $173,194 | $37,959 | $578 | $211,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,487 | $2,703 | $180,190 |
| Occupancy | $150,184 | $18,660 | - | $168,844 |
| Other Employee Benefits | $115,281 | $22,397 | $341 | $138,019 |
| Fees for Services Other | $1,020 | $49,622 | - | $50,642 |
| Depreciation Depletion | $41,033 | $8,001 | - | $49,034 |
| Insurance | $34,090 | $7,690 | - | $41,780 |
| Office Expenses | $2,752 | $6,234 | - | $8,986 |
| Other Expenses | $4,490 | $12,606 | $156 | $4,490 |
| Interest | - | $2,215 | - | $2,215 |
| All Other Expenses | $735 | - | - | $735 |
| Total Functional Expenses | $3,632,042 | $684,500 | $8,419 | $4,324,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,353,589 |
| Expenses per Audited Statements | $4,324,961 |
| Total Expenses per Form 990 | $4,324,961 |
| Expenses Not Reported on Form 990 | $28,628 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $61,260 |
“Thomas quakenbush, the ceo, is the brother-in-law of mark w. Thomas, the board president/treasurer.”
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the ceo. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”
“Board members are required to disclose conflicts of interest as they arise.”
“A ceo performance/evaluation committee reviews and approves the ceo's salary annually.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“RENTAL EXPENSES 28,628.”
“RENTAL EXPENSES 28,628.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE SERVICES FOR ADULTS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 13757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS A QUAKENBUSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483360007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3925 ROCHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROYAL OAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1091551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3772221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92601 |
| IRS990/CYOtherExpensesAmt | 0 | 562589 |
| IRS990/CYOtherRevenueAmt | 0 | 217814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3762372 |
| IRS990/CYTotalExpensesAmt | 0 | 4324961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4533467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49034 |
| IRS990/Desc | 0 | PROVIDED FOOD, SHELTER, MEDICAL ASSISTANCE, CLOTHING, TRANSPORTATION, TRAINING, AND CARE IN RESIDENTIAL HOME SETTINGS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO OWNED, OPERATED AND MAINTAINED 11 RESIDENTIAL HOMES FOR THE BENEFIT OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3632042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA DEBBAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK W THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JOPPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J MACMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS A QUAKENBUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 169538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12071 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3758464 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223685 |
| IRS990/GrossReceiptsAmt | 0 | 4787332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/InterestGrp/TotalAmt | 0 | 2215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 511004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1497146 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2267588 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11129 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 214011 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28628 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH HOUSING NEEDS AND PERSONAL LIVING SERVICES TO ENABLE THEM TO BE AS INDEPENDENT AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3875237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4209544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -97 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -97 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 123031 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3835237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4189544 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138019 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ALLOW & DISBUR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94880 |
| IRS990/OtherRevenueTotalAmt | 0 | 94880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2925882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3232432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS A QUAKENBUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HELP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSI & COST OF CARE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3664973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18294 |
| IRS990/PYOtherExpensesAmt | 0 | 570561 |
| IRS990/PYOtherRevenueAmt | 0 | 124550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3834268 |
| IRS990/PYTotalExpensesAmt | 0 | 4404829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4266275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 123031 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 450831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1188820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 909009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3772221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3664973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4271962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3868666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3830335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19408157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 649937 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2408428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 147590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19408157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3772221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3664973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4271962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3868666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3830335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19408157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20205684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 400377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 805229 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 905606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28628 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4324961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354844 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 294844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 231834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 194071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 125801 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28628 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 154429 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4533467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 28,628. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 28,628. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 941088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4324961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4533467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4687896 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4353589 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 42000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5248 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS A QUAKENBUSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS QUAKENBUSH, THE CEO, IS THE BROTHER-IN-LAW OF MARK W. THOMAS, THE BOARD PRESIDENT/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE CEO. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CEO PERFORMANCE/EVALUATION COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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