Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$909,357
Up $256,240 (+39%) from 2020
Net Assets
Up-$684,214
Up $244,015 (+26%) from 2020
Liabilities
Up$1,593,571
Up $12,225 (+0.8%) from 2020
Revenue
Up$2,081,023
Up $34,290 (+1.7%) from 2020
Expenses
Up$1,837,008
Up $8,003 (+0.4%) from 2020
Net Income
Up$244,015
Up $26,287 (+12%) from 2020
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 | $324,689 | $555,370 | ▲ $230,681 |
| Land, Buildings, and Equipment, Net | $230,986 | $223,294 | ▼ $7,692 |
| Accounts Receivable | $97,442 | $130,693 | ▲ $33,251 |
| Total Assets | $653,117 | $909,357 | ▲ $256,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,431,346 | $1,443,571 | ▲ $12,225 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Total Liabilities | $1,581,346 | $1,593,571 | ▲ $12,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-928,229 | $-684,214 | ▲ $244,015 |
| Total Net Assets Fund Balance | $-928,229 | $-684,214 | ▲ $244,015 |
| Total Liabilities and Net Assets / Fund Balance | $653,117 | $909,357 | ▲ $256,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $193,294 | $106,706 | $300,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Sammut | President | FT | $71,800 | $71,800 |
| Name | Title |
|---|---|
| Sherri Marie Mcnamara | Director |
| Tony Olvera | Treasurer |
| Sandra Prewitt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,376,818 |
| Other Expenses | $460,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,570 | $12,254 | - | $1,138,824 |
| Occupancy | $216,619 | - | - | $216,619 |
| Payroll Taxes | $98,581 | $6,318 | - | $104,899 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,800 | - | $71,800 |
| Insurance | $71,767 | - | - | $71,767 |
| Other Employee Benefits | $61,045 | $250 | - | $61,295 |
| Office Expenses | $24,249 | - | - | $24,249 |
| Fees for Services Accounting | $7,920 | $1,350 | - | $9,270 |
| Depreciation Depletion | - | $7,693 | - | $7,693 |
| Interest | - | $4,125 | - | $4,125 |
| Fees for Services Legal | - | $2,236 | - | $2,236 |
| Other Expenses | $83 | $1,705 | - | $1,788 |
| All Other Expenses | - | $210 | - | $210 |
| Total Functional Expenses | $1,729,047 | $107,961 | $0 | $1,837,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Sammut | President | Real Estate Rental | No | $1,555 |
“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 | 1431346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1443571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130693 |
| 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 | 210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210 |
| 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 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71800 |
| 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 | 2081023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 460190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1376818 |
| IRS990/CYTotalExpensesAmt | 0 | 1837008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2081023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7693 |
| 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1729047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2236 |
| 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/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH SAMMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI MARIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA PREWITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2081023 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2081023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71767 |
| 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 | 106706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223294 |
| 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 | -928229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -684214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -928229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -684214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61295 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1788 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1138824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SAMMUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2039881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 452220 |
| IRS990/PYOtherRevenueAmt | 0 | 6852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376785 |
| IRS990/PYTotalExpensesAmt | 0 | 1829005 |
| IRS990/PYTotalRevenueAmt | 0 | 2046733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244015 |
| 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 | 2081023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2560097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11730295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11730295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2081023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2560097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11730295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11829536 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223294 |
| 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 | 1555 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 653117 |
| IRS990/TotalAssetsEOYAmt | 0 | 909357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 909357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2081023 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1729047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1837008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1581346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1593571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1581346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1593571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -928229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -684214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1729047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2081023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 909357 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 2022-08-02 |
| 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 | 2022-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L MIILLER |
| ReturnHeader/ReturnTs | 0 | 2022-08-04T09:30:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAMMUT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.