Civic Intelligence

Life Enrichment Academy Inc.

990 • Fiscal year 2018 • EIN 38-2483444

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 30, 2018

Organization Profilewww.CSDD.org
6001 N Adams Road Suite 165Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$569,490

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,450,000

Down $200,929 (-5.5%) from 2017

Net Assets

Up

$3,028,564

Up $172,167 (+6.0%) from 2017

Liabilities

Down

$421,436

Down $373,096 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$7,210,165

Up $178,802 (+2.5%) from 2017

Expenses

Up

$7,037,998

Up $152,132 (+2.2%) from 2017

Net Income

Up

$172,167

Up $26,670 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$3,450,000
Liabilities$421,436
Net Assets$3,028,564
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$7,210,165
Expenses$7,037,998
Net Income$172,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.0
Gross Receipts
$7,236,593
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,945,181$1,609,986▼ $335,195
Cash and Non-Interest-Bearing Accounts$719,175$928,934▲ $209,759
Land, Buildings, and Equipment, Net$717,697$654,103▼ $63,594
Prepaid Expenses and Deferred Charges$209,624$190,703▼ $18,921
Total Assets$3,650,929$3,450,000▼ $200,929
Other Assets Total$59,252$66,274▲ $7,022
Liabilities
Accounts Payable and Accrued Expenses$616,547$321,032▼ $295,515
Mortgage Notes Payable Secured by Investment Property$177,985$100,404▼ $77,581
Total Liabilities$794,532$421,436▼ $373,096
Net Assets / Fund Balance
Unrestricted Net Assets$2,856,397$3,028,564▲ $172,167
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,856,397$3,028,564▲ $172,167
Total Liabilities and Net Assets / Fund Balance$3,650,929$3,450,000▼ $200,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600,196$1,857,878$2,458,074
Leasehold Improvements$44,833$145,654$190,487
Equipment$9,074$52,498$61,572
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kenneth JohnsonSecretary$75,857$75,857
Ted DevantierChairman$1,125$1,125
Sherry BraszaDirector$600$600

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services INCSee Schedule O6001 N ADAMS ROAD, SUITE 165, Bloomfield Hills, MI 48304$761,011
Revenue and Support

Revenue Composition

Contributions and Grants
$6,906,169
Program Service Revenue
$295,505
Investment Income
$0
Other Revenue
$8,491
All Other Contributions
$906
Change in Net Assets
$172,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,210,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,428
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,236,593
Total Revenue per Form 990
$7,210,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,624,398
Other Expenses$2,920,510
Grants and Similar Amounts Paid$493,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,091,020--$3,091,020
Fees for Services Management-$747,004-$747,004
Occupancy$684,208--$684,208
Grants to Domestic Orgs$493,090--$493,090
Depreciation Depletion$312,275--$312,275
Other Employee Benefits$292,269--$292,269
Payroll Taxes$240,209--$240,209
Insurance$61,283$6,527-$67,810
Other Expenses$47,211$0$0$47,211
Fees for Services Other$12,984$8,545-$21,529
Fees for Services Accounting-$9,901-$9,901
Interest$5,711--$5,711
Current Officers, Directors, Trustees, and Key Employees-$900-$900
All Other Expenses-$480-$480
Total Functional Expenses$6,264,641$773,357$0$7,037,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,064,426
Expenses per Audited Statements$7,037,998
Total Expenses per Form 990$7,037,998
Expenses Not Reported on Form 990$26,428
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life FoundationBloomfield Hills, MI501(c)(3)Unrestricted$475,000
Quality South IncBloomfield Hills, MI-Donated Vehicle-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,919
Fundraising Direct Expenses$26,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$34,919$34,919$26,428$8,491
Total Events$34,919$34,919$26,428$8,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“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, Section A, Line 3

“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, Section B, Line 11B

“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.”

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

“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, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Services for the Developmentally Disabled Inc
EIN
38-2483444
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 165, BLOOMFIELD HILLS, MI 48304
Doing Business As
Csdd Life Enrichment Academy

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2018-09-30
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
434
Volunteers
0

Preparer

Firm
Safeguard Accounting
Address
230 N SECOND ST SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fund-raising expenses $26,428”

Schedule D, Part XII, Line 2D

“Fund-raising expenses $26,428”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321032
IRS990/AccountsReceivableGrp/BOYAmt01945181
IRS990/AccountsReceivableGrp/EOYAmt01609986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AllOtherContributionsAmt0906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/AllOtherExpensesGrp/TotalAmt0480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Everett DeHut
IRS990/BooksInCareOfDetail/PhoneNum02486417200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0719175
IRS990/CashNonInterestBearingGrp/EOYAmt0928934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0761011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048304
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIED HUMAN SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0SEE SCHEDULE O
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06906169
IRS990/CYGrantsAndSimilarPaidAmt0493090
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02920510
IRS990/CYOtherRevenueAmt08491
IRS990/CYProgramServiceRevenueAmt0295505
IRS990/CYRevenuesLessExpensesAmt0172167
IRS990/CYSalariesCompEmpBnftPaidAmt03624398
IRS990/CYTotalExpensesAmt07037998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07210165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0312275
IRS990/DepreciationDepletionGrp/TotalAmt0312275
IRS990/Desc0CSDD assists consumers with business development, including product identification, marketing, pricing and retail space. Through its life enrichment academy concept, CSDD also provides diet, nutrition and physical fitness education. Additionally, CSDD provides pre-employment assessment, training and placement with long-term job coaching as necessary for the disable adult population in the state of Michigan. They provide services to private employers through its placement activities in business ranging from janitorial, retail and restaurants, 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. CSDD is CARF accredited.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CSDD LIFE ENRICHMENT ACADEMY
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0434
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06264641
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09901
IRS990/FeesForServicesAccountingGrp/TotalAmt09901
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0747004
IRS990/FeesForServicesManagementGrp/TotalAmt0747004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012984
IRS990/FeesForServicesOtherGrp/TotalAmt021529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3220169
IRS990/Form990PartVIISectionAGrp/PersonNm0TED DEVANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY BRASZA
IRS990/Form990PartVIISectionAGrp/PersonNm3EVERETT DEHUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3349321
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt026428
IRS990/FundraisingGrossIncomeAmt034919
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06905263
IRS990/GrantAmt0493090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07236593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06527
IRS990/InsuranceGrp/ProgramServicesAmt061283
IRS990/InsuranceGrp/TotalAmt067810
IRS990/InterestGrp/ProgramServicesAmt05711
IRS990/InterestGrp/TotalAmt05711
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02056030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654103
IRS990/LandBldgEquipCostOrOtherBssAmt02710133
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 environment and to recognize their own self worth, confidence and potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100404
IRS990/NetAssetsOrFundBalancesBOYAmt02856397
IRS990/NetAssetsOrFundBalancesEOYAmt03028564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08491
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0684208
IRS990/OccupancyGrp/TotalAmt0684208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059252
IRS990/OtherAssetsTotalGrp/EOYAmt066274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292269
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0605873
IRS990/OtherExpensesGrp/ProgramServicesAmt1347175
IRS990/OtherExpensesGrp/ProgramServicesAmt271333
IRS990/OtherExpensesGrp/ProgramServicesAmt347211
IRS990/OtherExpensesGrp/TotalAmt0605873
IRS990/OtherExpensesGrp/TotalAmt1347175
IRS990/OtherExpensesGrp/TotalAmt271333
IRS990/OtherExpensesGrp/TotalAmt347211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03091020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03091020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240209
IRS990/PayrollTaxesGrp/TotalAmt0240209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190703
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt06771008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309784
IRS990/PYInvestmentIncomeAmt08361
IRS990/PYOtherExpensesAmt02919415
IRS990/PYOtherRevenueAmt014265
IRS990/PYProgramServiceRevenueAmt0237729
IRS990/PYRevenuesLessExpensesAmt0145497
IRS990/PYSalariesCompEmpBnftPaidAmt03656667
IRS990/PYTotalExpensesAmt06885866
IRS990/PYTotalRevenueAmt07031363
IRS990/ReconcilationRevenueExpnssAmt0172167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06906169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06771008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06457157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06284820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05491393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031910547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.9996
IRS990ScheduleA/PublicSupportTotal170Amt031910547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06906169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06771008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06457157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06284820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05491393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031910547
IRS990ScheduleA/TotalSupportAmt031911190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061572
IRS990ScheduleD/ExpensesNotReportedAmt026428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07037998
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145654
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190487
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt026428
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01857878
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02458074
IRS990ScheduleD/OtherRevenueAmt026428
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt026428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07210165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSES $26,428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSES $26,428
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654103
IRS990ScheduleD/TotalExpensesPerForm990Amt07037998
IRS990ScheduleD/TotalRevenuePerForm990Amt07210165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07236593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07064426
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0475000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018090
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATED VEHICLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1QUALITY SOUTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461604479
IRS990ScheduleI/RecipientTable/RecipientEIN1261504957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 165
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS ARE MADE TO ORGANIZATIONS WITH SIMILAR MISSIONS TO SUPPORT THEIR GENERAL OPERATIONS. IN THESE INSTANCES, A FORMAL PROCESS FOR MONITORING THE USE OF THE GRANT PAID DOES NOT EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0349321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0190000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,000
Liabilities
$421,436
Net assets
$3,028,564
Revenue
$7,210,165
Expenses
$7,037,998
Net income
$172,167
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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