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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$787,880
Down $121,477 (-13%) from 2021
Net Assets
Down-$812,379
Down $128,165 (-19%) from 2021
Liabilities
Up$1,600,259
Up $6,688 (+0.4%) from 2021
Revenue
Down$1,786,425
Down $294,598 (-14%) from 2021
Expenses
Up$1,914,590
Up $77,582 (+4.2%) from 2021
Net Income
Down-$128,165
Down $372,180 (-153%) from 2021
Making life worth living through quality service delivery and commitment to the persons we serve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $555,370 | $351,809 | ▼ $203,561 |
| Accounts Receivable | $130,693 | $220,470 | ▲ $89,777 |
| Land, Buildings, and Equipment, Net | $223,294 | $215,601 | ▼ $7,693 |
| Total Assets | $909,357 | $787,880 | ▼ $121,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,443,571 | $1,450,259 | ▲ $6,688 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $1,593,571 | $1,600,259 | ▲ $6,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-684,214 | $-812,379 | ▼ $128,165 |
| Total Net Assets Fund Balance | $-684,214 | $-812,379 | ▼ $128,165 |
| Total Liabilities and Net Assets / Fund Balance | $909,357 | $787,880 | ▼ $121,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,601 | $114,399 | $300,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Sammut | President | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Sherri Marie Mcnamara | Director |
| Melissa Jolley | Secretary |
| Tony Olvera | Treasurer |
| Sandra Prewitt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,478,564 |
| Other Expenses | $436,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,210,664 | $4,347 | - | $1,215,011 |
| Occupancy | $222,316 | - | - | $222,316 |
| Payroll Taxes | $92,762 | $5,738 | - | $98,500 |
| Other Employee Benefits | $76,271 | $13,782 | - | $90,053 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,000 | - | $75,000 |
| Insurance | $34,926 | - | - | $34,926 |
| Office Expenses | $30,506 | - | - | $30,506 |
| Fees for Services Accounting | $7,505 | $1,425 | - | $8,930 |
| Depreciation Depletion | - | $7,692 | - | $7,692 |
| Interest | - | $4,125 | - | $4,125 |
| Other Expenses | $632 | $2,013 | - | $2,645 |
| All Other Expenses | $83 | $1,417 | - | $1,500 |
| Fees for Services Legal | - | $700 | - | $700 |
| Total Functional Expenses | $1,797,727 | $116,863 | $0 | $1,914,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 1443571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1450259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING LIFE WORTH LIVING THROUGH QUALITY SERVICE DELIVERY AND COMMITMENT TO THE PERSONS WE SERVE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1500 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 555370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 1786425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 436026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1478564 |
| IRS990/CYTotalExpensesAmt | 0 | 1914590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1786425 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1797727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | MELISSA JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRI MARIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA PREWITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| 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 | 1786425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1786425 |
| 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 | 34926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 215601 |
| 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 | -684214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -812379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -684214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -812379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90053 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2645 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1210664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1215011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SAMMUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2081023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 460190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376818 |
| IRS990/PYTotalExpensesAmt | 0 | 1837008 |
| IRS990/PYTotalRevenueAmt | 0 | 2081023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128165 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 99,241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1786425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2081023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2039881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2376289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10843715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10843715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1786425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2081023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2039881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2376289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10843715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10942956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 215601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 909357 |
| IRS990/TotalAssetsEOYAmt | 0 | 787880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 909357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 787880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1786425 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1797727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1914590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1593571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1600259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1593571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1600259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -684214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -812379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1797727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1786425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 909357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 787880 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-22 |
| 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/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 | 2022-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MIILLER |
| ReturnHeader/ReturnTs | 0 | 2022-12-09T12:09:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAMMUT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.