Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$337,857
Up $23,318 (+7.4%) from 2018
Net Assets
Up-$1,145,957
Up $90,393 (+7.3%) from 2018
Liabilities
Down$1,483,814
Down $67,075 (-4.3%) from 2018
Revenue
Down$2,469,678
Down $90,419 (-3.5%) from 2018
Expenses
Down$2,379,285
Down $265,973 (-10%) from 2018
Net Income
Up$90,393
Up $175,554 (+206%) from 2018
Making life worth living through quality service delivery and commitment to the persons we serve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,370 | $238,678 | ▼ $7,692 |
| Accounts Receivable | $68,169 | $71,757 | ▲ $3,588 |
| Cash and Non-Interest-Bearing Accounts | - | $27,422 | - |
| Total Assets | $314,539 | $337,857 | ▲ $23,318 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,542,566 | $1,483,814 | ▼ $58,752 |
| Unsecured Notes Loans Payable | $8,323 | - | - |
| Total Liabilities | $1,550,889 | $1,483,814 | ▼ $67,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,236,350 | $-1,145,957 | ▲ $90,393 |
| Total Net Assets Fund Balance | $-1,236,350 | $-1,145,957 | ▲ $90,393 |
| Total Liabilities and Net Assets / Fund Balance | $314,539 | $337,857 | ▲ $23,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $208,678 | $91,322 | $300,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Sammut | President | FT | $59,020 | $59,020 |
| Name | Title |
|---|---|
| Sherri Marie Mcnamara | Director |
| Margaret Roberts | Secretary |
| Tony Olvera | Treasurer |
| Sandra Prewitt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,894,777 |
| Other Expenses | $484,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,572,549 | - | - | $1,572,549 |
| Occupancy | $282,167 | - | - | $282,167 |
| Payroll Taxes | $155,350 | $4,515 | - | $159,865 |
| Other Employee Benefits | $99,396 | $3,947 | - | $103,343 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,020 | - | $59,020 |
| Insurance | $45,086 | - | - | $45,086 |
| Office Expenses | $11,667 | $694 | - | $12,361 |
| Other Expenses | $6,695 | $3,385 | - | $10,080 |
| Fees for Services Accounting | $8,398 | $1,625 | - | $10,023 |
| Depreciation Depletion | - | $7,692 | - | $7,692 |
| Fees for Services Legal | $200 | $4,017 | - | $4,217 |
| Total Functional Expenses | $2,293,390 | $85,895 | $0 | $2,379,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Sammut | President | Real Estate Rental | No | $22,510 |
“The board relies on the president's review of form 990”
“Corporation makes documents available at their office for inspection”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1542566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1483814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING LIFE WORTH LIVING THROUGH QUALITY SERVICE DELIVERY AND COMMITMENT TO THE PERSONS WE SERVE |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH SAMMUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864988990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27230 HARPER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIR SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2376289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 484508 |
| IRS990/CYOtherRevenueAmt | 0 | 93389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1894777 |
| IRS990/CYTotalExpensesAmt | 0 | 2379285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2469678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7692 |
| IRS990/Desc | 0 | OPERATION OF ADULT FOSTER CARE AND SEMI-INDEPENDENT LIVING FACILITIES IN WAYNE AND MACOMB COUNTIES, MICHIGAN FOR 89 DEVELOPMENTALLY DISABLED MEN AND WOMEN, WHO ARE PROVIDED ROOM, BOARD, STAFFING, TRANSPORTATION, BASIC LIVING AND WORK SKILLS, AND ACCESS TO MEDICAL TREATMENT IN A COMMUNITY SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2293190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10023 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH SAMMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRI MARIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2376289 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2469678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAKING LIFE WORTH LIVING THROUGH QUALITY SERVICE DELIVERY AND COMMITMENT TO THE PERSONS WE SERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1236350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1145957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103343 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10080 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 93389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93389 |
| IRS990/OtherRevenueTotalAmt | 0 | 93389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1572549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1572549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SAMMUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2560097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 527519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2117739 |
| IRS990/PYTotalExpensesAmt | 0 | 2645258 |
| IRS990/PYTotalRevenueAmt | 0 | 2560097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2376289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2673005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3253739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6335993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17199123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17199123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2376289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2673005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3253739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6335993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17199123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17291512 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 92389 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 92389 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238678 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBORAH SAMMUT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22510 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REAL ESTATE RENTAL |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RELIES ON THE PRESIDENT'S REVIEW OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORPORATION MAKES DOCUMENTS AVAILABLE AT THEIR OFFICE FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 314539 |
| IRS990/TotalAssetsEOYAmt | 0 | 337857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2376289 |
| IRS990/TotalEmployeeCnt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2293390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2379285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1550889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1483814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1550889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1483814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1236350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1145957 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2293390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 93389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2469678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1236350 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1145957 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8323 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46363 COPPER LOCK LANE |
| IRS990/USAddress/CityNm | 0 | MACOMB |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HOMELIFESTYLES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH SAMMUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864988990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME LIFE STYLES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 382526607 |
| ReturnHeader/Filer/PhoneNum | 0 | 5864988990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27230 HARPER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLAIR SHORES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48081 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 377DFF2E2C9489E13D2A84C0A11EC5929832EF7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:23:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453013156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIILLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 934 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BALTIMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480470934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5863729300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MIILLER |
| ReturnHeader/ReturnTs | 0 | 2020-01-24T07:23:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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