Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$671,107
Up $102,452 (+18%) from 2019
Net Assets
Up$547,123
Up $128,421 (+31%) from 2019
Liabilities
Down$123,984
Down $25,969 (-17%) from 2019
Revenue
Up$1,866,369
Up $159,745 (+9.4%) from 2019
Expenses
Up$1,737,947
Up $59,913 (+3.6%) from 2019
Net Income
Up$128,422
Up $99,832 (+349%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $96,249 | $299,727 | ▲ $203,478 |
| Investments in Publicly Traded Securities | $156,677 | $162,456 | ▲ $5,779 |
| Accounts Receivable | $204,316 | $129,880 | ▼ $74,436 |
| Land, Buildings, and Equipment, Net | $104,353 | $73,070 | ▼ $31,283 |
| Prepaid Expenses and Deferred Charges | $7,060 | $5,974 | ▼ $1,086 |
| Total Assets | $568,655 | $671,107 | ▲ $102,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,324 | $64,103 | ▲ $8,779 |
| Mortgage Notes Payable Secured by Investment Property | $94,629 | $59,881 | ▼ $34,748 |
| Total Liabilities | $149,953 | $123,984 | ▼ $25,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,702 | $547,123 | ▲ $128,421 |
| Total Net Assets Fund Balance | $418,702 | $547,123 | ▲ $128,421 |
| Total Liabilities and Net Assets / Fund Balance | $568,655 | $671,107 | ▲ $102,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,070 | $206,185 | $279,255 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Rocca-riffle | Pres | FT | $125,382 | $125,382 |
| Gregory Riffle | Director | PT | $18,420 | $18,420 |
| Name | Title |
|---|---|
| Lori Mancini | Secty |
| Kerry Gatti | Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,385,789 |
| Other Expenses | $352,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $996,096 | $103,468 | - | $1,099,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,690 | - | $136,690 |
| Payroll Taxes | $72,514 | $18,985 | - | $91,499 |
| Other Employee Benefits | $47,554 | $10,482 | - | $58,036 |
| Occupancy | $35,180 | $14,389 | - | $49,569 |
| Depreciation Depletion | $31,282 | - | - | $31,282 |
| Fees for Services Accounting | - | $21,250 | - | $21,250 |
| Insurance | $18,522 | $2,314 | - | $20,836 |
| Other Expenses | $15,950 | $363 | - | $16,313 |
| All Other Expenses | $10,553 | - | - | $10,553 |
| Office Expenses | $1,646 | $6,421 | - | $8,067 |
| Fees for Services Other | - | $6,105 | - | $6,105 |
| Interest | $3,715 | - | - | $3,715 |
| Total Functional Expenses | $1,396,391 | $341,556 | $0 | $1,737,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,737,947 |
| Total Expenses per Audited Statements | $1,737,947 |
| Total Expenses per Form 990 | $1,737,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Eastman | Daughter of Kimberly | Wages/Benefits | No | $59,641 |
| Alanna Fox | Daughter of Kimberly | Wages/Benefits | No | $33,305 |
| Gregory Riffle | Husband of Kimberly | Wages | No | $18,420 |
| 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.”
“Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.”
“Rounding”
“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, 2018.”
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 | 55324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129880 |
| 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/ProgramServicesAmt | 0 | 10553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10553 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136690 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 1857786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8583 |
| IRS990/CYOtherExpensesAmt | 0 | 352158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1385789 |
| IRS990/CYTotalExpensesAmt | 0 | 1737947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31282 |
| IRS990/Desc | 0 | The Corporation provides 24 hour care and supervision to 46 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1396391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6105 |
| 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 | 014.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY ROCCA-RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY GATTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1857786 |
| 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 | 1866369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InterestGrp/TotalAmt | 0 | 3715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 156677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162456 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279255 |
| 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 | 94629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58036 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 996096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1099564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5974 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kimberly A Riffle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1688511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12211 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351190 |
| IRS990/PYOtherRevenueAmt | 0 | 5902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326844 |
| IRS990/PYTotalExpensesAmt | 0 | 1678034 |
| IRS990/PYTotalRevenueAmt | 0 | 1706624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128422 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1857786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8636527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8636527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1857786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1672832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8636527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8693843 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1737947 |
| 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 | 1866369 |
| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1737947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1866369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1866369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1737947 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gregory Riffle |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Alanna Fox |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Kristen Eastman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Husband of Kimberly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Daughter of Kimberly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Daughter of Kimberly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18420 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 33305 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 59641 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Wages/Benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | 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 | Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding |
| 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 C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568655 |
| IRS990/TotalAssetsEOYAmt | 0 | 671107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1857786 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1396391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1737947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 418702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1396391 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143802 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1866369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 671107 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY A RIFFLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWERS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2548 HARTE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8103600859 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G BOWERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-03T11:27:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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