Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$539,662
Down $53,657 (-9.0%) from 2021
Net Assets
Down$459,478
Down $36,676 (-7.4%) from 2021
Liabilities
Down$80,184
Down $16,981 (-17%) from 2021
Revenue
Up$2,141,685
Up $396,816 (+23%) from 2021
Expenses
Up$2,178,361
Up $382,523 (+21%) from 2021
Net Income
Up-$36,676
Up $14,293 (+28%) from 2021
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 | $224,700 | $221,113 | ▼ $3,587 |
| Accounts Receivable | $114,419 | $170,260 | ▲ $55,841 |
| Investments in Publicly Traded Securities | $161,022 | $83,014 | ▼ $78,008 |
| Land, Buildings, and Equipment, Net | $91,714 | $57,045 | ▼ $34,669 |
| Prepaid Expenses and Deferred Charges | $1,464 | $8,230 | ▲ $6,766 |
| Total Assets | $593,319 | $539,662 | ▼ $53,657 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $80,244 | $52,413 | ▼ $27,831 |
| Accounts Payable and Accrued Expenses | $16,921 | $27,771 | ▲ $10,850 |
| Total Liabilities | $97,165 | $80,184 | ▼ $16,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,154 | $459,478 | ▼ $36,676 |
| Total Net Assets Fund Balance | $496,154 | $459,478 | ▼ $36,676 |
| Total Liabilities and Net Assets / Fund Balance | $593,319 | $539,662 | ▼ $53,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,045 | $223,634 | $280,679 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Rocca-riffle | Pres | FT | $125,900 | - | $125,900 |
| Kristen Eastman | Director | FT | $61,719 | $6,019 | $67,738 |
| Gregory Riffle | Director | PT | $17,983 | - | $17,983 |
| Name | Title |
|---|---|
| Lori Mancini | Secty |
| Kerry French | Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,814,909 |
| Other Expenses | $363,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,316,628 | $108,691 | - | $1,425,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,527 | - | $212,527 |
| Payroll Taxes | $96,966 | $24,943 | - | $121,909 |
| Other Employee Benefits | $50,177 | $4,977 | - | $55,154 |
| Occupancy | $33,412 | $15,084 | - | $48,496 |
| Depreciation Depletion | $24,403 | $10,266 | - | $34,669 |
| Insurance | $26,532 | $5,611 | - | $32,143 |
| Other Expenses | $21,617 | $482 | - | $22,099 |
| Fees for Services Accounting | - | $21,320 | - | $21,320 |
| All Other Expenses | $7,488 | - | - | $7,488 |
| Office Expenses | $1,315 | $4,714 | - | $6,029 |
| Fees for Services Other | - | $4,957 | - | $4,957 |
| Interest | $1,576 | $3,237 | - | $4,813 |
| Fees for Services Legal | - | $640 | - | $640 |
| Total Functional Expenses | $1,735,020 | $443,341 | $0 | $2,178,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,178,361 |
| Total Expenses per Audited Statements | $2,178,361 |
| Total Expenses per Form 990 | $2,178,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Eastman | Daughter of Kimberly | Wages/Benefits | No | $67,738 |
| Alanna Foxx | Daughter of Kimberly | Wages/Benefits | No | $55,660 |
| Gregory Riffle | Husband of Kimberly | Wages | No | $17,983 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Gregory RiffleDirector is Husband of Kimberly RifflePresident”
“Kerry FrenchTreasurer is Sister of Kimberly RifflePresident”
“Kristen Eastman Director is daughter of Kimberly Riffle President”
“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.”
“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, 2020.”
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 | 16921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170260 |
| 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 | 7488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7488 |
| 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 | 224700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212527 |
| 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 | 2134259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2150 |
| IRS990/CYOtherExpensesAmt | 0 | 363452 |
| IRS990/CYOtherRevenueAmt | 0 | 5276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1814909 |
| IRS990/CYTotalExpensesAmt | 0 | 2178361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2141685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34669 |
| IRS990/Desc | 0 | The Corporation provides 24 hour care and supervision to 38 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1735020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 640 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4957 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 014.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.10 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6019 |
| 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 | KRISTEN EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY FRENCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2134259 |
| 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 | 2141685 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/InterestGrp/TotalAmt | 0 | 4813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 161022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83014 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280679 |
| 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 | 80244 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55154 |
| 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 | 16038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Refunds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5276 |
| IRS990/OtherRevenueTotalAmt | 0 | 5276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8230 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kimberly A Riffle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1741372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3497 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1443508 |
| IRS990/PYTotalExpensesAmt | 0 | 1795838 |
| IRS990/PYTotalRevenueAmt | 0 | 1744869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36676 |
| 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 2021 Insurance Refunds |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2134259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9094760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9094760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2134259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9094760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9146554 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2178361 |
| 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 | 2141685 |
| 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2178361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2141685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2141685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2178361 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gregory Riffle |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Kristen Eastman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Alanna Foxx |
| 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 | 17983 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 67738 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 55660 |
| 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 FrenchTreasurer is Sister of Kimberly RifflePresident |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Kristen Eastman Director is daughter of Kimberly Riffle President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 will be distributed to the Board before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member. |
| 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 A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/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 | 593319 |
| IRS990/TotalAssetsEOYAmt | 0 | 539662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 593319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2134259 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 443341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1735020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2178361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 459478 |
| IRS990/TotalOtherCompensationAmt | 0 | 6019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1735020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205602 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2141685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539662 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly A Riffle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5869979401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-01 |
| 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 APT 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shelby Township |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383265986 |
| 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 | 2023-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN G BOWERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-01T12:41:46-00:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.