Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,063,696
Up $275,816 (+35%) from 2022
Net Assets
Up-$317,231
Up $495,148 (+61%) from 2022
Liabilities
Down$1,380,927
Down $219,332 (-14%) from 2022
Revenue
Up$2,473,547
Up $687,122 (+38%) from 2022
Expenses
Up$1,978,399
Up $63,809 (+3.3%) from 2022
Net Income
Up$495,148
Up $623,313 (+486%) from 2022
Making life worth living through quality service delivery and commitment to the persons we serve
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 | $351,809 | $707,582 | ▲ $355,773 |
| Land, Buildings, and Equipment, Net | $215,601 | $207,908 | ▼ $7,693 |
| Accounts Receivable | $220,470 | $148,206 | ▼ $72,264 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $787,880 | $1,063,696 | ▲ $275,816 |
| Liabilities | |||
| Other Liabilities | - | $1,199,503 | - |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,450,259 | $31,424 | ▼ $1,418,835 |
| Total Liabilities | $1,600,259 | $1,380,927 | ▼ $219,332 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-812,379 | $-317,231 | ▲ $495,148 |
| Total Net Assets Fund Balance | $-812,379 | $-317,231 | ▲ $495,148 |
| Total Liabilities and Net Assets / Fund Balance | $787,880 | $1,063,696 | ▲ $275,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $177,098 | $122,092 | $300,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Sammut | President | FT | $79,120 | $79,120 |
| Name | Title |
|---|---|
| Sandra Prewitt | Vice President |
| Sherry Mcnamara | Member at Large |
| Melissa Jolley | Secretary |
| Anthony Olvera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,487,865 |
| Other Expenses | $490,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,136 | $13,754 | - | $1,206,890 |
| Occupancy | $222,070 | - | - | $222,070 |
| Other Employee Benefits | $62,396 | $41,079 | - | $103,475 |
| Payroll Taxes | $91,275 | $7,105 | - | $98,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,120 | - | $79,120 |
| Office Expenses | $47,990 | - | - | $47,990 |
| Insurance | $41,079 | - | - | $41,079 |
| Other Expenses | $10,843 | - | - | $10,843 |
| Depreciation Depletion | - | $7,693 | - | - |
| Interest | $1,882 | - | - | $1,882 |
| Fees for Services Accounting | $1,425 | - | - | $1,425 |
| Fees for Services Legal | $245 | - | - | $245 |
| Total Functional Expenses | $1,837,341 | $148,751 | $0 | $1,978,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review form 990. The board relies on the presidents review of form 990.”
“Governing documents disclosure explanation. No documents avalable 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1450259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKING LIFE WORTH LIVING THROUGH QUALITY SERVICE DELIVERY AND COMMITMENT TO THE PERSONS WE SERVE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE SAMMUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864988990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27230 HARPER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT CLAIR SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 707582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2473547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 490534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1487865 |
| IRS990/CYTotalExpensesAmt | 0 | 1978399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2473547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/Desc | 0 | OPERATION OF ADULT FOSTER CARE AND SEMI-INDEPENDENT LIVING FACILITIES IN WAYNE AND MACOMB COUNTIES, MICHIGAN FOR DEVELOPMENTALLY DISABLED MEN AND WOMEN WHO ARE PROVIDED ROOM, BOARD, STAFFING, TRANSPORTATION, BASIC LIVING AND WORK SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1978399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| 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 | DEBBIE SAMMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79120 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2473547 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2473547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/InterestGrp/TotalAmt | 0 | 1882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKING NBSP;LIFE NBSP;WORTH NBSP;LIVING NBSP;THROUGH NBSP;QUALITY NBSP;SERVICE NBSP;DELIVERY NBSP;AND NBSP;COMMITMENT NBSP;TO NBSP;THE NBSP;PERSONS NBSP;WE NBSP;SERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -812379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -317231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -812379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -317231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103475 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10843 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1199503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1206890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98380 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH SAMMUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1786425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 436026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1478564 |
| IRS990/PYTotalExpensesAmt | 0 | 1914590 |
| IRS990/PYTotalRevenueAmt | 0 | 1786425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part II , Line 10 OTHER INCOME DETAIL |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II , LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2473547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2039881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10757165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9909 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9909 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10757165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2473547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2039881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10757165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10856406 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207098 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE BOARD RELIES ON THE PRESIDENTS REVIEW OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVALABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 787880 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 787880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2473547 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1837341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1978399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1600259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1380927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1600259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1380927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -812379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -317231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79120 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2473547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 787880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063696 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27230 Harper Ave |
| IRS990/USAddress/CityNm | 0 | SAINT CLAIR SHORES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | homelifestyles.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH SAMMUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864988990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| 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 | SAINT CLAIR SHORES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48081 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873953495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKORA BLEHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29225 HARPER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CLAIR SHORES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5864987202 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD BRAINARD III EA |
| ReturnHeader/ReturnTs | 0 | 2024-06-21T10:30:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAMMUT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.