Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$611,166
Down $16,318 (-2.6%) from 2016
Net Assets
Up$510,295
Up $12,715 (+2.6%) from 2016
Liabilities
Down$100,871
Down $29,033 (-22%) from 2016
Revenue
Down$1,709,138
Down $15,567 (-0.9%) from 2016
Expenses
Up$1,696,423
Up $32,951 (+2.0%) from 2016
Net Income
Down$12,715
Down $48,518 (-79%) from 2016
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 | |||
| Accounts Receivable | $226,329 | $221,936 | ▼ $4,393 |
| Investments in Publicly Traded Securities | $206,716 | $209,614 | ▲ $2,898 |
| Cash and Non-Interest-Bearing Accounts | $106,678 | $121,518 | ▲ $14,840 |
| Land, Buildings, and Equipment, Net | $78,741 | $46,613 | ▼ $32,128 |
| Prepaid Expenses and Deferred Charges | $9,020 | $11,485 | ▲ $2,465 |
| Total Assets | $627,484 | $611,166 | ▼ $16,318 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,133 | $52,624 | ▼ $30,509 |
| Accounts Payable and Accrued Expenses | $46,771 | $48,247 | ▲ $1,476 |
| Total Liabilities | $129,904 | $100,871 | ▼ $29,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $497,580 | $510,295 | ▲ $12,715 |
| Total Net Assets Fund Balance | $497,580 | $510,295 | ▲ $12,715 |
| Total Liabilities and Net Assets / Fund Balance | $627,484 | $611,166 | ▼ $16,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,613 | $207,580 | $254,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Rocca-riffle | Pres | FT | $156,383 | $10,253 | $166,636 |
| Gregory Riffle | Director | FT | $13,279 | - | $13,279 |
| Name | Title |
|---|---|
| Lori Mancini | Secty |
| Kerry Gatti | Treas |
| Dale Wagner | V.pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,281,743 |
| Other Expenses | $414,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $925,706 | $41,034 | - | $966,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,394 | - | $175,394 |
| Payroll Taxes | $69,332 | $12,573 | - | $81,905 |
| Occupancy | $66,036 | $14,324 | - | $80,360 |
| Other Employee Benefits | $55,412 | $2,292 | - | $57,704 |
| Other Expenses | $37,911 | $3,188 | - | $41,099 |
| Depreciation Depletion | $23,037 | $9,090 | - | $32,127 |
| All Other Expenses | $10,405 | $12,916 | - | $23,321 |
| Fees for Services Accounting | - | $21,612 | - | $21,612 |
| Insurance | $16,234 | $2,742 | - | $18,976 |
| Office Expenses | $698 | $12,727 | - | $13,425 |
| Interest | $2,110 | $960 | - | $3,070 |
| Fees for Services Legal | - | $1,614 | - | $1,614 |
| Total Functional Expenses | $1,376,039 | $320,384 | $0 | $1,696,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,696,423 |
| Total Expenses per Audited Statements | $1,696,423 |
| Total Expenses per Form 990 | $1,696,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alanna P Fox | Daughter of Kimberly | Wages/Benefits | No | $30,052 |
| Gregory Riffle | Husband of Kimberly | Wages | No | $13,279 |
| 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, 2014.”
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 | 46771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221936 |
| 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 | 12916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23321 |
| 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/AddressLine1Txt | 0 | 52188 Van Dyke Ste 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelby Twp |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175394 |
| 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 | 1702659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3119 |
| IRS990/CYOtherExpensesAmt | 0 | 414680 |
| IRS990/CYOtherRevenueAmt | 0 | 3360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1281743 |
| IRS990/CYTotalExpensesAmt | 0 | 1696423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32127 |
| IRS990/Desc | 0 | The Corporation provides 24 hour care and supervision to 52 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1376039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21612 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1614 |
| 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 | 10253 |
| 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 | 156383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13279 |
| 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 | 1702659 |
| 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 | 1709138 |
| 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 | 2742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/InterestGrp/TotalAmt | 0 | 3070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 206716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 209614 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254193 |
| 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 | 83133 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57704 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3360 |
| IRS990/OtherRevenueTotalAmt | 0 | 3360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 925706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11485 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kimberly A Riffle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1714739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9966 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248902 |
| IRS990/PYTotalExpensesAmt | 0 | 1663472 |
| IRS990/PYTotalRevenueAmt | 0 | 1724705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12715 |
| 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 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Insurance Proceeds |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1702659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1714739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7794559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7794559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| 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, 2014. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gregory Riffle |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Alanna P Fox |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Husband of Kimberly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Daughter of Kimberly |
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| 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 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100871 |
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| IRS990/TotalOtherCompensationAmt | 0 | 10253 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 169662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6479 |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 52188 Van Dyke Ste 400 |
| IRS990/USAddress/CityNm | 0 | Shelby Twp |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY A RIFFLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LIFESTYLES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 382526612 |
| ReturnHeader/Filer/PhoneNum | 0 | 5869979401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52188 Van Dyke Room 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shelby Township |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC6E52A457F7663721629588D087912EEA80CD1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.36.30.196 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.