Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2560232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$3,599,351
Down $496,813 (-12%) from 2015
Net Assets
Down$2,587,696
Down $252,876 (-8.9%) from 2015
Liabilities
Down$1,011,655
Down $243,937 (-19%) from 2015
Revenue
Up$10,592,814
Up $500,197 (+5.0%) from 2015
Expenses
Up$10,853,139
Up $829,086 (+8.3%) from 2015
Net Income
Down-$260,325
Down $328,889 (-480%) from 2015
Residential care services are provided for individuals with mental illness or developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,421,255 | $1,277,284 | ▼ $143,971 |
| Investments Other Securities | $754,286 | $1,160,883 | ▲ $406,597 |
| Accounts Receivable | $1,136,140 | $866,829 | ▼ $269,311 |
| Savings and Temporary Cash Investments | $391,399 | - | - |
| Land, Buildings, and Equipment, Net | $302,433 | $238,294 | ▼ $64,139 |
| Prepaid Expenses and Deferred Charges | $90,651 | $56,061 | ▼ $34,590 |
| Total Assets | $4,096,164 | $3,599,351 | ▼ $496,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,004,213 | $819,026 | ▼ $185,187 |
| Unsecured Notes Loans Payable | $216,771 | $114,832 | ▼ $101,939 |
| Escrow Account Liability | $34,608 | $72,327 | ▲ $37,719 |
| Deferred Revenue | - | $5,470 | - |
| Total Liabilities | $1,255,592 | $1,011,655 | ▼ $243,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,840,572 | $2,587,696 | ▼ $252,876 |
| Total Net Assets Fund Balance | $2,840,572 | $2,587,696 | ▼ $252,876 |
| Total Liabilities and Net Assets / Fund Balance | $4,096,164 | $3,599,351 | ▼ $496,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $238,294 | $310,539 | $548,833 |
| Other Land Buildings | - | $26,788 | $26,788 |
| Other Securities | $255,751 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Cooley | Exec. Direct | FT | $111,585 | $309 | $111,894 |
| Name | Title |
|---|---|
| Sandra Morrison | President |
| Barbara Kettler | Director |
| Carrie Chase | Director |
| Kari Wood | Director |
| Larisa Morrison | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Residential Values Of America INC | Consulting | 4309 SHERWOOD COURT, Midland, MI 48640 | $133,896 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,159,732 |
| Other Expenses | $2,693,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,815,280 | $248,383 | - | $7,063,663 |
| Payroll Taxes | $644,935 | $92,214 | - | $737,149 |
| Occupancy | $585,281 | $55,056 | - | $640,337 |
| All Other Expenses | $201,886 | $65,632 | - | $267,518 |
| Travel | $235,332 | $24,358 | - | $259,690 |
| Other Employee Benefits | $212,069 | $26,592 | - | $238,661 |
| Fees for Services Other | $145,958 | $52,322 | - | $198,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,259 | - | $120,259 |
| Other Expenses | $96,071 | $10,300 | - | $106,371 |
| Depreciation Depletion | - | $103,623 | - | $103,623 |
| Insurance | $68,313 | $9,630 | - | $77,943 |
| Office Expenses | $24,109 | $50,469 | - | $74,578 |
| Fees for Services Accounting | - | $24,075 | - | $24,075 |
| Fees for Services Legal | - | $7,235 | - | $7,235 |
| Total Functional Expenses | $9,957,819 | $895,320 | $0 | $10,853,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,853,139 |
| Total Expenses per Audited Statements | $10,853,139 |
| Total Expenses per Form 990 | $10,853,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandra Morrison | See Part V | Consulting Services | No | $133,896 |
| Sandra Morrison | See Part V | Rent | No | $24,063 |
| Sandra Morrison | See Part V | Rent | No | $10,965 |
| Sandra Morrison | See Part V | Rent | No | $10,965 |
“Sandra morrison barbara kettler president director sisters sandra morrison larisa morrison president director mother/daughter”
“The executive director reviews and approves before the return is filed.”
“The organization reviews 990s of comparable organizations to establish salaries. The executive director's salary is approved by the board of directors. The approval is documented in the minutes of the board of directors.”
“The executive director utilizes 990s of comparable organizations to suggest salary changes which are reviewed and approved by the board of directors. The approval is documented in the minutes of the board of directors.”
“These documents are avaiable upon written request.”
“The organization holds funds in a separate checking account for its consumers, as required by the social security administration. The funds are deposited by the social security administration in a bank account under the organization's name and are restricted for the needs and living expenses of specific consumers.”
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 | 1004213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 819026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1136140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 866829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANA BLADES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896316691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2603 W WACKERLY ROAD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1421255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1277284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4309 SHERWOOD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48640 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL VALUES OF AMERICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8750840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11845 |
| IRS990/CYOtherExpensesAmt | 0 | 2693407 |
| IRS990/CYOtherRevenueAmt | 0 | 10154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1819975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -260325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8159732 |
| IRS990/CYTotalExpensesAmt | 0 | 10853139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10592814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103623 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 564 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 34608 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 72327 |
| IRS990/ExpenseAmt | 0 | 9957819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARISA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA KETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE COOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| 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 | 8750840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10592814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 754286 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1160883 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575621 |
| 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 | RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2840572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2587696 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238661 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP. INS. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & SOFTWARE EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -4475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 528718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACCT. SERV. PROV. TO REL. ORG |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1354 |
| IRS990/OtherRevenueTotalAmt | 0 | 10154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6815280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7063663 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 644935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 737149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56061 |
| IRS990/PrincipalOfficerNm | 0 | JULIE COOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RSDI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SSI REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 230171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 230171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8086461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12964 |
| IRS990/PYOtherExpensesAmt | 0 | 2553517 |
| IRS990/PYOtherRevenueAmt | 0 | 16518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1976674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7470536 |
| IRS990/PYTotalExpensesAmt | 0 | 10024053 |
| IRS990/PYTotalRevenueAmt | 0 | 10092617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -260325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1819975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391399 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACCT. SERV. PROV. TO RELATED ORG. 75,582 MISCELLANEOUS 22,461 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8750840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8086461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7999830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7789059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7738980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40365170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9171870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40365170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8750840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8086461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7999830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7789059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7738980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40365170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40489547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 548833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10853139 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26788 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 905132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 255751 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG-TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7449 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10592814 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS IN A SEPARATE CHECKING ACCOUNT FOR ITS CONSUMERS, AS REQUIRED BY THE SOCIAL SECURITY ADMINISTRATION. THE FUNDS ARE DEPOSITED BY THE SOCIAL SECURITY ADMINISTRATION IN A BANK ACCOUNT UNDER THE ORGANIZATION'S NAME AND ARE RESTRICTED FOR THE NEEDS AND LIVING EXPENSES OF SPECIFIC CONSUMERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238294 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1160883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10853139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10592814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10600263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10853139 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 154000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7664 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARISA MORRISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 161664 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 133896 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24063 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10965 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 10965 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS AND HER HUSBAND IS THE SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. (2) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. (3) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF RESIDENTIAL CARE ENTERPRISES 1 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. (4) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/SPOUSE IS OWNER OF RESIDENTIAL CARE ENTERPRISES 2 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR UTILIZES 990S OF COMPARABLE ORGANIZATIONS TO SUGGEST SALARY CHANGES WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.