Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$558,165
No earlier filing loaded for comparison.
Net Assets
$523,190
No earlier filing loaded for comparison.
Liabilities
$34,975
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,443,740
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34975 |
| IRS990/AccountsReceivable/BOY | 0 | 143841 |
| IRS990/AccountsReceivable/EOY | 0 | 169955 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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. 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 52118 Van Dyke Ste 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Shelby Twp |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48316 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3080 |
| IRS990/AllOtherExpenses/Total | 0 | 12107 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 139293 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139293 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1474044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1496458 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Corporation provides 24 hour care and supervision to 36 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1184053 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10240 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIMBERLY ROCCA-RIFFLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERRY GATTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY RIFFLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 107330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 16550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | SECTY |
| IRS990/Form990PartVIISectionA/Title | 2 | V.PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1474044 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1476596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1837 |
| IRS990/Insurance/ProgramServices | 0 | 9605 |
| IRS990/Insurance/Total | 0 | 11442 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2552 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2552 |
| IRS990/InvestmentIncomePriorYear | 0 | 484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2552 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 213150 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Kimberly Rocca-Riffle |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 490334 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 523190 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12010 |
| IRS990/Occupancy/ProgramServices | 0 | 69025 |
| IRS990/Occupancy/Total | 0 | 81035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6766 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2497 |
| IRS990/OfficeExpenses/Total | 0 | 9263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9958 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58163 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68121 |
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| IRS990/OtherExpensesCurrentYear | 0 | 354088 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94636 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15249 |
| IRS990/OtherExpenses/Total | 0 | 94636 |
| IRS990/OtherExpenses/Total | 1 | 32897 |
| IRS990/OtherExpenses/Total | 2 | 75261 |
| IRS990/OtherExpenses/Total | 3 | 11249 |
| IRS990/OtherExpenses/Total | 4 | 15958 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 776641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 809745 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60027 |
| IRS990/PayrollTaxes/Total | 0 | 72493 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7563 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32856 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88700 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1089652 |
| IRS990/SalariesEtcPriorYear | 0 | 1051318 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 284028 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1474044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1496458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1410369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1389611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1446550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7217032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10469 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7217032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1474044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1496458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1410369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1389611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1446550 |
| IRS990ScheduleA/Total170/Total | 0 | 7217032 |
| IRS990ScheduleA/TotalSupport | 0 | 7227501 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12240 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 25769 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Wages |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Wages |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Gregory Riffle |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Alanna Foxx |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Husband of Kimberely |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Daughter of Kimberly |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Gregory RiffleDirector is Husband of Kimberly RifflePresident |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Kerry GattiTreasurer is Sister of Kimberly RifflePresident |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 will be distributed to the board before being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 5 | Governing documents, Conflict of Interest Policy, and Financial Information are available to the public at the Corporations office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 2 Gregory RiffleDirector is Husband of Kimberly RifflePresident Form 990 Part VI Section A Line 2 Kerry GattiTreasurer is Sister of Kimberly RifflePresident Form 990 Part VI Section B Line 11a 990 will be distributed to the board before being filed. Form 990 Part VI Section B Line 12c Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member. Form 990 Part VI Section B Line 15 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. Form 990 Part VI Section C Line 19 Governing documents, Conflict of Interest Policy, and Financial Information are available to the public at the Corporations office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 52118 Van Dyke Ste 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Shelby Twp |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48316 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY A ROCCA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5869979401 |
| IRS990/TotalAssets/BOY | 0 | 517580 |
| IRS990/TotalAssetsBOY | 0 | 517580 |
| IRS990/TotalAssets/EOY | 0 | 558165 |
| IRS990/TotalAssetsEOY | 0 | 558165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1474044 |
| IRS990/TotalExpensesCurrentYear | 0 | 1443740 |
| IRS990/TotalExpensesPriorYear | 0 | 1408242 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 259687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1184053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1443740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27246 |
| IRS990/TotalLiabilitiesBOY | 0 | 27246 |
| IRS990/TotalLiabilities/EOY | 0 | 34975 |
| IRS990/TotalLiabilitiesEOY | 0 | 34975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 517580 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 558165 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 490334 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 523190 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1184053 |
| IRS990/TotalReportableCompFromOrg | 0 | 123880 |
| IRS990/TotalRevenueCurrentYear | 0 | 1476596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2552 |
| IRS990/TotalRevenuePriorYear | 0 | 1496942 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1476596 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 490334 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 523190 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382526612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATIVE LIFESTYLES INC |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 5869979401 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 52118 Van Dyke Room No 400 |
| ReturnHeader/Filer/USAddress/City | 0 | Shelby Township |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48316 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-14 |
| ReturnHeader/Officer/Name | 0 | KIMBERLY A ROCCA |
| ReturnHeader/Officer/Phone | 0 | 5869979401 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-02-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bowers and Co |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 711 E Grand River Ave 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Brighton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48116 |
| ReturnHeader/Preparer/Name | 0 | John Bowers |
| ReturnHeader/Preparer/Phone | 0 | 8105340899 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-16T11:35:57-00:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.