Civic Intelligence

Life Enrichment Academy Inc.

990 • Fiscal year 2016 • EIN 38-2483444

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

6001 N Adams RoadBloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,376,147

Up $198,562 (+6.2%) from 2015

Net Assets

Up

$2,710,900

Up $183,339 (+7.3%) from 2015

Liabilities

Up

$665,247

Up $15,223 (+2.3%) from 2015

Revenue

Up

$6,700,401

Up $310,484 (+4.9%) from 2015

Expenses

Up

$6,517,062

Up $362,632 (+5.9%) from 2015

Net Income

Down

$183,339

Down $52,148 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,287,734Liabilities 2011: $624,226Net Assets 2011: $1,663,5082011Assets 2012: $2,476,418Liabilities 2012: $614,109Net Assets 2012: $1,862,3092012Assets 2013: $2,502,672Liabilities 2013: $697,256Net Assets 2013: $1,805,4162013Assets 2014: $2,970,943Liabilities 2014: $1,154,225Net Assets 2014: $1,816,7182014Assets 2015: $3,177,585Liabilities 2015: $650,024Net Assets 2015: $2,527,5612015Assets 2016: $3,376,147Liabilities 2016: $665,247Net Assets 2016: $2,710,9002016Assets 2017: $3,650,929Liabilities 2017: $794,532Net Assets 2017: $2,856,3972017Assets 2018: $3,450,000Liabilities 2018: $421,436Net Assets 2018: $3,028,5642018Assets 2019: $3,592,365Liabilities 2019: $443,629Net Assets 2019: $3,148,7362019Assets 2020: $3,247,563Liabilities 2020: $195,778Net Assets 2020: $3,051,7852020Assets 2021: $3,267,299Liabilities 2021: $266,342Net Assets 2021: $3,000,9572021Assets 2022: $3,464,084Liabilities 2022: $402,408Net Assets 2022: $3,061,6762022Assets 2023: $5,286,739Liabilities 2023: $1,646,771Net Assets 2023: $3,639,9682023Assets 2024: $4,962,067Liabilities 2024: $1,409,931Net Assets 2024: $3,552,1362024

Highlighted filing

2016

Assets$3,376,147
Liabilities$665,247
Net Assets$2,710,900

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,966,182Expenses 2011: $3,747,602Net Income 2011: $218,5802011Revenue 2012: $4,019,069Expenses 2012: $3,857,318Net Income 2012: $161,7512012Revenue 2013: $4,589,795Expenses 2013: $4,646,669Net Income 2013: -$56,8742013Revenue 2014: $5,551,701Expenses 2014: $5,541,644Net Income 2014: $10,0572014Revenue 2015: $6,389,917Expenses 2015: $6,154,430Net Income 2015: $235,4872015Revenue 2016: $6,700,401Expenses 2016: $6,517,062Net Income 2016: $183,3392016Revenue 2017: $7,031,363Expenses 2017: $6,885,866Net Income 2017: $145,4972017Revenue 2018: $7,210,165Expenses 2018: $7,037,998Net Income 2018: $172,1672018Revenue 2019: $6,932,463Expenses 2019: $6,812,291Net Income 2019: $120,1722019Revenue 2020: $3,936,324Expenses 2020: $4,033,275Net Income 2020: -$96,9512020Revenue 2021: $3,638,538Expenses 2021: $3,689,366Net Income 2021: -$50,8282021Revenue 2022: $5,689,424Expenses 2022: $5,628,705Net Income 2022: $60,7192022Revenue 2023: $7,440,626Expenses 2023: $6,862,334Net Income 2023: $578,2922023Revenue 2024: $7,528,142Expenses 2024: $7,615,974Net Income 2024: -$87,8322024

Highlighted filing

2016

Revenue$6,700,401
Expenses$6,517,062
Net Income$183,339
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,750,196
Mission and Program Overview

Mission

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented envirornment and to recognize their own self worth, confidence and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,024,543$1,131,579▲ $107,036
Cash and Non-Interest-Bearing Accounts$972,145$1,070,159▲ $98,014
Land, Buildings, and Equipment, Net$897,320$903,523▲ $6,203
Prepaid Expenses and Deferred Charges$213,355$211,634▼ $1,721
Investments in Publicly Traded Securities$10,970$0▼ $10,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,177,585$3,376,147▲ $198,562
Other Assets Total$59,252$59,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$486,666$408,878▼ $77,788
Mortgage Notes Payable Secured by Investment Property$163,358$256,369▲ $93,011
Total Liabilities$650,024$665,247▲ $15,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,527,561$2,710,900▲ $183,339
Total Net Assets Fund Balance$2,527,561$2,710,900▲ $183,339
Total Liabilities and Net Assets / Fund Balance$3,177,585$3,376,147▲ $198,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$779,547$1,410,312$2,189,859
Leasehold Improvements$109,680$67,495$177,175
Equipment$14,296$40,733$55,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth JohnsonSecretary-$118,368$118,368
Michelle Carter PierceGeneral Counsel and Chief Hr AdminPT$106,944$106,944

Board Members and Trustees

NameTitle
Ted DevantierChairman
Sherry BraszaDirector
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services INCSee Schedule O6001 N ADAMS ROAD STE 165, Bloomfield Hills, MI 48304$736,257
Revenue and Support

Revenue Composition

Contributions and Grants
$6,457,157
Program Service Revenue
$218,588
Investment Income
$-586
Other Revenue
$25,242
All Other Contributions
$390
Change in Net Assets
$183,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,700,401
Revenue Not Reported on Form 990
$38,846
Total Revenue per Audited Statements
$6,739,247
Total Revenue per Form 990
$6,700,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,459,226
Other Expenses$2,841,636
Grants and Similar Amounts Paid$216,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,629--$2,906,629
Fees for Services Management-$705,197-$705,197
Occupancy$673,102--$673,102
Depreciation Depletion$346,749--$346,749
Other Employee Benefits$313,299--$313,299
Payroll Taxes$239,298--$239,298
Grants to Domestic Orgs$216,200--$216,200
Office Expenses$100,674--$100,674
Other Expenses$78,551--$78,551
Insurance$37,255$6,365-$43,620
Fees for Services Other$3,595$13,535-$17,130
Fees for Services Accounting-$9,500-$9,500
Interest$9,262--$9,262
Total Functional Expenses$5,782,465$734,597$0$6,517,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,555,908
Expenses per Audited Statements$6,517,062
Total Expenses per Form 990$6,517,062
Expenses Not Reported on Form 990$38,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life FoundationBloomfield Hill, MI501(c)(3)Unrestricted$216,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,088
Fundraising Direct Expenses$38,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$64,088$64,088$38,846$25,242
Total Events$64,088$64,088$38,846$25,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kenneth johnson, ted devantier, lori balko - directors allied human services, inc. Kenneth johnson, ted devantier, sherry brasza - directors progressive residential services. Inc. Kenneth johnson, ted devantier - directors quality south, inc. Kenneth johnson, ted devantier - directors d and m consultants, inc. Kenneth johnson, lori balko, sherry brasza - directors lahser pre-vocational centers, inc. Kenneth johnson, ted devantier - directors progressive residential services of new mexico, inc. Everett dehut, ted devantier - directors macomb residential opportunities, inc. Kenneth johnson, ted devantier, lori balko - directors new life foundation, inc.

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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, Line 11B: Form 990 Review Process

Form 990 is prepared by organization's independent accountant. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the executive director was independetly 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, Line 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Comprehensive Services for the Developme
EIN
38-2483444
Phone
2486417200
Address
6001 N ADAMS ROAD, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett Dehut
Title
CEO
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
1983
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
436

Preparer

Firm
David Strait CPA PLLC
Address
2817 S Milford Rd Ste 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2482120830
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fund-raising expenses $38846

Part XII, Line 2D: Other expenses and losses per audited F/S

Fund-raising expenses $38846

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IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010949
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND ENHANCE THEIR QUALITY OF LIFE WITHIN AN ENVIRONMENT THAT OFFERS AN ARRAY OF COMPREHENSIVE SERVICES. TO INSPIRE AND ENCOURAGE PARTICIPANTS TO GROW WITHIN A POSITIVE, SUCCESS-ORIENTED ENVIRORNMENT AND TO RECOGNIZE THEIR OWN SELF WORTH, CONFIDENCE AND POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256369
IRS990/NetAssetsOrFundBalancesBOYAmt02527561
IRS990/NetAssetsOrFundBalancesEOYAmt02710900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0673102
IRS990/OccupancyGrp/TotalAmt0673102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100674
IRS990/OfficeExpensesGrp/TotalAmt0100674
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059252
IRS990/OtherAssetsTotalGrp/EOYAmt059252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313299
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0527386
IRS990/OtherExpensesGrp/ProgramServicesAmt1244895
IRS990/OtherExpensesGrp/ProgramServicesAmt285570
IRS990/OtherExpensesGrp/ProgramServicesAmt378551
IRS990/OtherExpensesGrp/TotalAmt0527386
IRS990/OtherExpensesGrp/TotalAmt1244895
IRS990/OtherExpensesGrp/TotalAmt285570
IRS990/OtherExpensesGrp/TotalAmt378551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02906629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239298
IRS990/PayrollTaxesGrp/TotalAmt0239298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211634
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06284820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03074329
IRS990/PYOtherRevenueAmt035754
IRS990/PYProgramServiceRevenueAmt069053
IRS990/PYRevenuesLessExpensesAmt0235487
IRS990/PYSalariesCompEmpBnftPaidAmt03080101
IRS990/PYTotalExpensesAmt06154430
IRS990/PYTotalRevenueAmt06389917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06457157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06284820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05491393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04527682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03975269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026736321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt026736321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06457157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06284820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05491393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04527682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03975269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026736321
IRS990ScheduleA/TotalSupportAmt026759822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055029
IRS990ScheduleD/ExpensesNotReportedAmt038846
IRS990ScheduleD/ExpensesSubtotalAmt06517062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177175
IRS990ScheduleD/OtherExpensesIncludedAmt038846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0779547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02189859
IRS990ScheduleD/OtherRevenueAmt038846
IRS990ScheduleD/RevenueNotReportedAmt038846
IRS990ScheduleD/RevenueSubtotalAmt06700401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSES $38846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSES $38846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903523
IRS990ScheduleD/TotalExpensesPerForm990Amt06517062
IRS990ScheduleD/TotalRevenuePerForm990Amt06700401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06739247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06555908
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038846
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0216200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0461604479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS RD STE 165
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0580898
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS ALLIED HUMAN SERVICES, INC. KENNETH JOHNSON, TED DEVANTIER, SHERRY BRASZA - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES. INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS QUALITY SOUTH, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS D AND M CONSULTANTS, INC. KENNETH JOHNSON, LORI BALKO, SHERRY BRASZA - DIRECTORS LAHSER PRE-VOCATIONAL CENTERS, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO, INC. EVERETT DEHUT, TED DEVANTIER - DIRECTORS MACOMB RESIDENTIAL OPPORTUNITIES, INC. KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS NEW LIFE FOUNDATION, 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/ExplanationTxt2FORM 990 IS PREPARED BY ORGANIZATION'S INDEPENDENT ACCOUNTANT. FORM 990 IS THEN REVIEWED BY 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 INDEPENDETLY 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.41$3.55$7.53$7.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.65$3.64$7.44$6.86$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.40$3.06$5.69$5.63$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.27$3.00$3.64$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$3.94$4.03$0.10
2019Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$6.93$6.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.42$3.03$7.21$7.04$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.79$2.86$7.03$6.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.67$2.71$6.70$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$6.39$6.15$0.24
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$5.55$5.54$0.01
2013Summary only. Only limited summary data is available for this year.$2.50$0.70$1.81$4.59$4.65$0.06
2012Summary only. Only limited summary data is available for this year.$2.48$0.61$1.86$4.02$3.86$0.16
2011Summary only. Only limited summary data is available for this year.$2.29$0.62$1.66$3.97$3.75$0.22