Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$594,188
Up $36,023 (+6.5%) from 2011
Net Assets
Up$528,154
Up $4,964 (+0.9%) from 2011
Liabilities
Up$66,034
Up $31,059 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,472,191
Up $28,451 (+2.0%) from 2011
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 | 34975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24258 |
| IRS990/AccountsReceivable/BOY | 0 | 169955 |
| IRS990/AccountsReceivable/EOY | 0 | 89983 |
| 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. |
| 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 | 18834 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5401 |
| IRS990/AllOtherExpenses/Total | 0 | 24235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 94067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 163870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163870 |
| 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 | 1454195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1474044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4601 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14110 |
| IRS990/DepreciationDepletion/Total | 0 | 18711 |
| 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 | 1190306 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11980 |
| 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/FinancialStatementSeparate | 0 | X |
| 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 | 136331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12760 |
| 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 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1454195 |
| 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 | 1477155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 250 |
| IRS990/Insurance/ProgramServices | 0 | 7780 |
| IRS990/Insurance/Total | 0 | 8030 |
| IRS990/Interest/ManagementAndGeneral | 0 | 377 |
| IRS990/Interest/ProgramServices | 0 | 3052 |
| IRS990/Interest/Total | 0 | 3429 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22960 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22960 |
| IRS990/InvestmentIncomePriorYear | 0 | 2552 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22960 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 213150 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 274405 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 176802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37899 |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 41776 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Kimberly A Riffle |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 523190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 528154 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8700 |
| IRS990/Occupancy/ProgramServices | 0 | 68107 |
| IRS990/Occupancy/Total | 0 | 76807 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11246 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 844 |
| IRS990/OfficeExpenses/Total | 0 | 12090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72389 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78341 |
| IRS990/OtherExpensePriorYear | 0 | 354088 |
| IRS990/OtherExpensesCurrentYear | 0 | 358639 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1422 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32992 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49586 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15929 |
| IRS990/OtherExpenses/Total | 0 | 93729 |
| IRS990/OtherExpenses/Total | 1 | 32992 |
| IRS990/OtherExpenses/Total | 2 | 59285 |
| IRS990/OtherExpenses/Total | 3 | 17351 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 770110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 801694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56277 |
| IRS990/PayrollTaxes/Total | 0 | 69647 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7563 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1692 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32856 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1113552 |
| IRS990/SalariesEtcPriorYear | 0 | 1089652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 73430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1454195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1474044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1496458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1410369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1389611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7224677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30265 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7224677 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1454195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1474044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1496458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1410369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1389611 |
| IRS990ScheduleA/Total170/Total | 0 | 7224677 |
| IRS990ScheduleA/TotalSupport | 0 | 7254942 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37899 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176802 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4964 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4964 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1472191 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1477155 |
| IRS990ScheduleD/TotalExpenses | 0 | 1472191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1472191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37899 |
| IRS990ScheduleD/TotalRevenue | 0 | 1477155 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1477155 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1472191 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1477155 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 27232 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 34230 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Wages/Benefits |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Wages |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Alanna Foxx |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Gregory Riffle |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Daughter of Kimberly |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Husband 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 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 | The President has been delegated with the duty to appoint the independent auditor and to oversee the audit process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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 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. Form 990 Part XII Line 2c The President has been delegated with the duty to appoint the independent auditor and to oversee the audit process. |
| 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/Identifier | 6 | Form 990 Part XII |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 2c |
| 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 RIFFLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5869979401 |
| IRS990/TotalAssets/BOY | 0 | 558165 |
| IRS990/TotalAssetsBOY | 0 | 558165 |
| IRS990/TotalAssets/EOY | 0 | 594188 |
| IRS990/TotalAssetsEOY | 0 | 594188 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1454195 |
| IRS990/TotalExpensesCurrentYear | 0 | 1472191 |
| IRS990/TotalExpensesPriorYear | 0 | 1443740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 281885 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1190306 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1472191 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34975 |
| IRS990/TotalLiabilitiesBOY | 0 | 34975 |
| IRS990/TotalLiabilities/EOY | 0 | 66034 |
| IRS990/TotalLiabilitiesEOY | 0 | 66034 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 558165 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 594188 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 523190 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 528154 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1190306 |
| IRS990/TotalReportableCompFromOrg | 0 | 149091 |
| IRS990/TotalRevenueCurrentYear | 0 | 1477155 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22960 |
| IRS990/TotalRevenuePriorYear | 0 | 1476596 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1477155 |
| 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 | 523190 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 528154 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | KIMBERLY A RIFFLE |
| ReturnHeader/Officer/Phone | 0 | 5869979401 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-01 |
| 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 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T11:24:38-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.