Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$587,537
Down $126,111 (-18%) from 2013
Net Assets
Down$455,210
Down $132,445 (-23%) from 2013
Liabilities
Up$132,327
Up $6,334 (+5.0%) from 2013
Revenue
Down$1,380,191
Down $202,521 (-13%) from 2013
Expenses
Down$1,512,636
Down $10,575 (-0.7%) from 2013
Net Income
Down-$132,445
Down $191,946 (-323%) from 2013
The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.
The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $204,983 | $210,759 | ▲ $5,776 |
| Accounts Receivable | $189,223 | $179,657 | ▼ $9,566 |
| Land, Buildings, and Equipment, Net | $66,827 | $108,904 | ▲ $42,077 |
| Savings and Temporary Cash Investments | $135,795 | $45,055 | ▼ $90,740 |
| Cash and Non-Interest-Bearing Accounts | $115,032 | $34,652 | ▼ $80,380 |
| Prepaid Expenses and Deferred Charges | $1,788 | $8,510 | ▲ $6,722 |
| Total Assets | $713,648 | $587,537 | ▼ $126,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,156 | $109,656 | ▲ $39,500 |
| Accounts Payable and Accrued Expenses | $55,837 | $22,671 | ▼ $33,166 |
| Total Liabilities | $125,993 | $132,327 | ▲ $6,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,655 | $455,210 | ▼ $132,445 |
| Total Net Assets Fund Balance | $587,655 | $455,210 | ▼ $132,445 |
| Total Liabilities and Net Assets / Fund Balance | $713,648 | $587,537 | ▼ $126,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,904 | $110,891 | $219,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Rocca-riffle | Pres | FT | $136,920 | $3,372 | $140,292 |
| Gregory Riffle | Director | FT | $47,000 | - | $47,000 |
| Name | Title |
|---|---|
| Lori Mancini | Secty |
| Kerry Gatti | Treas |
| Dale Wagner | V.pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,125,429 |
| Other Expenses | $387,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $779,083 | $30,604 | - | $809,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,512 | - | $161,512 |
| Other Employee Benefits | $76,451 | $4,543 | - | $80,994 |
| Occupancy | $68,344 | $7,986 | - | $76,330 |
| Payroll Taxes | $59,752 | $13,484 | - | $73,236 |
| Depreciation Depletion | $24,972 | $5,303 | - | $30,275 |
| Other Expenses | $28,974 | $848 | - | $29,822 |
| All Other Expenses | $3,105 | $19,215 | - | $22,320 |
| Fees for Services Accounting | - | $20,110 | - | $20,110 |
| Office Expenses | $1,913 | $15,178 | - | $17,091 |
| Insurance | $10,750 | $4,624 | - | $15,374 |
| Interest | $4,466 | $1,021 | - | $5,487 |
| Total Functional Expenses | $1,219,757 | $292,879 | $0 | $1,512,636 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,512,636 |
| Total Expenses per Audited Statements | $1,512,636 |
| Total Expenses per Form 990 | $1,512,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gregg Riffle | Husband of Kimberly | Wages | No | $32,640 |
| Alanna Foxx | Daughter of Kimberly | Wages/Benefits | No | $31,088 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Gregory RiffleDirector is Husband of Kimberly RifflePresident”
“Kerry GattiTreasurer is Sister of Kimberly RifflePresident”
“990 will be distributed to the Board before being filed.”
“Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.”
“The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.”
“Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.”
“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2010.”
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 | 55837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY A RIFFLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5869979401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 52118 Van Dyke Ste 400 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Shelby Twp |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161512 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1373850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6341 |
| IRS990/CYOtherExpensesAmt | 0 | 387207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1125429 |
| IRS990/CYTotalExpensesAmt | 0 | 1512636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30275 |
| IRS990/Desc | 0 | The Corporation provides 24 hour care and supervision to 34 adult clients who are developmentally disabled or mentally ill. We provide an alternative living situation assisting our clients in developing daily living skills through the use of planned, individualized goals for the client. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1219757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| 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 | 3372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY ROCCA-RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY RIFFLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47000 |
| 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 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1373850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1380191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/InterestGrp/TotalAmt | 0 | 5487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 210759 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219795 |
| 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 | The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80994 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8510 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Kimberly A Riffle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1564500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18212 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1149436 |
| IRS990/PYTotalExpensesAmt | 0 | 1523211 |
| IRS990/PYTotalRevenueAmt | 0 | 1582712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1373850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1454195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1474044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7363047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7363047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1373850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1454195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1474044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7363047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7413596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1512636 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1380191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1512636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1380191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1380191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1512636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gregg Riffle |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Alanna Foxx |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Husband of Kimberly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Daughter of Kimberly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32640 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 31088 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages/Benefits |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gregory RiffleDirector is Husband of Kimberly RifflePresident |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Kerry GattiTreasurer is Sister of Kimberly RifflePresident |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 will be distributed to the Board before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 713648 |
| IRS990/TotalAssetsEOYAmt | 0 | 587537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1373850 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1219757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1512636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455210 |
| IRS990/TotalOtherCompensationAmt | 0 | 3372 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1219757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1380191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 713648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587537 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 587655 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 455210 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 52118 Van Dyke Ste 400 |
| IRS990/USAddress/City | 0 | Shelby Twp |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY A RIFFLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CREATIVE LIFESTYLES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 382526612 |
| ReturnHeader/Filer/PhoneNum | 0 | 5869979401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 52118 Van Dyke Room 400 |
| ReturnHeader/Filer/USAddress/City | 0 | Shelby Township |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bowers and Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 711 E Grand River Ave 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brighton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8105340899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Bowers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T10:11:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.