Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 38-2483444 • 501(c)3 • Bloomfield Hills, MI
Profile
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 environment and to recognize their own self worth, confidence and potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$4,962,067
Down $324,672 (-6.1%) from 2023
Liabilities
Down$1,409,931
Down $236,840 (-14%) from 2023
Net Assets
Down$3,552,136
Down $87,832 (-2.4%) from 2023
Revenue
Up$7,528,142
Up $87,516 (+1.2%) from 2023
Expenses
Up$7,615,974
Up $753,640 (+11%) from 2023
Net Income
Down-$87,832
Down $666,124 (-115%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
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 environment and to recognize their own self worth, confidence and potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,858,205 | $2,522,279 | ▼ $335,926 |
| Accounts Receivable | $1,031,167 | $1,161,727 | ▲ $130,560 |
| Land, Buildings, and Equipment, Net | $254,182 | $463,825 | ▲ $209,643 |
| Prepaid Expenses and Deferred Charges | $72,972 | $69,740 | ▼ $3,232 |
| Inventories for Sale or Use | $5,659 | - | - |
| Total Assets | $5,286,739 | $4,962,067 | ▼ $324,672 |
| Other Assets Total | $1,064,554 | $744,496 | ▼ $320,058 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $650,092 | $738,377 | ▲ $88,285 |
| Other Liabilities | $996,679 | $671,554 | ▼ $325,125 |
| Total Liabilities | $1,646,771 | $1,409,931 | ▼ $236,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,639,968 | $3,552,136 | ▼ $87,832 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,639,968 | $3,552,136 | ▼ $87,832 |
| Total Liabilities and Net Assets / Fund Balance | $5,286,739 | $4,962,067 | ▼ $324,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $463,540 | $2,284,752 | $2,748,292 |
| Leasehold Improvements | $285 | $202,202 | $202,487 |
| Equipment | $0 | $68,114 | $68,114 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $73,429 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Ted Devantier | Chairman | $1,275 | $1,275 |
| Name | Title |
|---|---|
| James Winters | Board Member |
| Jeff Jones | Board Member |
| William Fortune | Board Member |
| Everett Dehut | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Human Services INC | See Schedule O | 6001 N ADAMS ROAD, SUITE 265, Bloomfield Hills, MI 48304 | $902,066 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,005,849 |
| Other Expenses | $3,266,199 |
| Grants and Similar Amounts Paid | $343,926 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,416,928 | - | - | $3,416,928 |
| Fees for Services Management | - | $1,110,488 | - | $1,110,488 |
| Occupancy | $714,011 | - | - | $714,011 |
| Grants to Domestic Orgs | $343,926 | - | - | $343,926 |
| Other Employee Benefits | $324,489 | - | - | $324,489 |
| Payroll Taxes | $264,132 | - | - | $264,132 |
| Depreciation Depletion | $103,351 | - | - | $103,351 |
| Insurance | $94,396 | $7,806 | - | $102,202 |
| Other Expenses | $23,851 | $0 | $0 | $23,851 |
| Fees for Services Accounting | - | $11,100 | - | $11,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300 | - | $300 |
| Total Functional Expenses | $6,486,280 | $1,129,694 | $0 | $7,615,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,615,974 |
| Total Expenses per Audited Statements | $7,534,755 |
| Expenses per Audited Statements | $7,522,048 |
| Expenses Not Reported on Financial Statements | $93,926 |
| Other Expense Adjustments | $93,926 |
| Expenses Not Reported on Form 990 | $12,707 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Life Foundation Inc | Bloomfield Hills, MI | - | - | $250,000 |
| Progressive Residential Services Inc | Bloomfield Hills, MI | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,172 |
| Fundraising Direct Expenses | $12,548 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $22,172 | $22,172 | $12,548 | $9,624 |
| Total Events | $22,172 | $22,172 | $12,548 | $9,624 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $671,067 |
| Deferred rent liability | $487 |
“Everett DeHut, Ted DeVantier - Directors of Allied Human Services Inc, New Life Foundation Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Directors of Lahser Pre-Vocational Centers Inc. Everett DeHut, Ted DeVantier - Directors of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc.”
“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.”
“The Form 990 is prepared by the organization's accounting firm. The Form 990 is then reviewed by the CEO before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”
“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.”
“Compensation for the Executive Director was independently reviewed by the Board under contract with an 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.”
“All documents are available upon request.”
“Direct fundraising expenses of $12,548 and inventory cost of goods sold of $159”
“Donated assets $93,926”
“Direct fundraising expenses of $12,548 and inventory cost of goods sold of $159”
“Donated assets $93,926”
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 | 650092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 738377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1031167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1161727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 environment and to recognize their own self worth, confidence and potential. |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Everett DeHut |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486417200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6001 N ADAMS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2858205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2522279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 902066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6001 N ADAMS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED HUMAN SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SEE SCHEDULE O |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 159 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7345616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 343926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3266199 |
| IRS990/CYOtherRevenueAmt | 0 | 11039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4005849 |
| IRS990/CYTotalExpensesAmt | 0 | 7615974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7528142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103351 |
| IRS990/Desc | 0 | Life Enrichment Academy ("LEA") assists consumers with business development, including product identification, marketing, pricing and retail space. Through its life enrichment concept, LEA also provides diet, nutrition and physical fitness education. Additionally, LEA provides pre-employment assessment, training and placement with long-term job coaching as necessary for the disabled adult population in the state of Michigan. They provide seng from janitorial, retail and restaurarvices to private employers through its placement activities in business rangints, and provides community advocacy activities. They also contract with private industry to perform light assembly and piecework for its clients in sheltered employment settings. Approximately 501,000 varied program service hours have been provided for over 661 consumers with the state of Michigan. LEA is CARF accredited. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6486280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1110488 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1110488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVERETT DEHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED DEVANTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Fortune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Jones |
| 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/ReportableCompFromRltdOrgAmt | 0 | 377119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12548 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22172 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7345616 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 343926 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 343926 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7540849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5659 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2555068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3018893 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 environment and to recognize their own self worth, confidence and potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3552136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9624 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3639968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3552136 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 714011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 714011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1064554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 744496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324489 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 996679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 671554 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3416928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3416928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69740 |
| IRS990/PrincipalOfficerNm | 0 | Everett DeHut |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171487 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7182537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1300 |
| IRS990/PYOtherExpensesAmt | 0 | 3269090 |
| IRS990/PYOtherRevenueAmt | 0 | 14130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3593244 |
| IRS990/PYTotalExpensesAmt | 0 | 6862334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7440626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7528141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7440626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5366050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27668289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27668289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7528141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7440626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5366050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3795382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27668289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27668289 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68114 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12707 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 93926 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7522048 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 202487 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 671067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 73429 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right-of-use assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12707 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 93926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 463540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2284752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2748292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 671067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred rent liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12707 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 93926 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12707 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 93926 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7434216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses of $12,548 and inventory cost of goods sold of $159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Donated assets $93,926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct fundraising expenses of $12,548 and inventory cost of goods sold of $159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Donated assets $93,926 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule D, Part XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463825 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 744496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7615974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 671554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7528142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7446923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7534755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 93926 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | UNRESTRICTED |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | DONATED ASSET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW LIFE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PROGRESSIVE RESIDENTIAL SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461604479 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 382402726 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6001 N ADAMS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6001 N ADAMS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 265 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | SUITE 265 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BLOOMFIELD HILLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
No mirrored PDF or thumbnail assets are attached yet.