Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,359,043
No earlier filing loaded for comparison.
Net Assets
$3,706,334
No earlier filing loaded for comparison.
Liabilities
$652,709
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,853,222
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Adult foster care services in southeast michigan to developmentally disabled individuals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 646402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 652709 |
| IRS990/AccountsReceivable/BOY | 0 | 824771 |
| IRS990/AccountsReceivable/EOY | 0 | 775102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF 5 ADULT FOSTER CARE HOMES, 9 SEMI-INDEPENDENT LIVING FACILITIES, AND 9 SELF DIRECTED LOCATIONS FOR @73 DEVELOPMENTALLY DISABLED ADULTS IN MACOMB AND OAKLAND COUNTIES IN SOUTHEAST MICHIGAN. THE RESIDENTS ARE PROVIDED WITH ROOM, BOARD, STAFFING, TRANSPORTATION, BASIC LIVING & WORK SKILLS, PROGRAMMING AND ACCESS TO MEDICAL TREATMENT IN A COMMUNITY SETTING. FUNDING IS PROVIDED BY MACOMB OAKLAND REGIONALE CENTER AS DETERMINED BY THE CLIENT BUDGETS BASED ON THEIR INDIVIDUAL NEEDS AND SUPPLEMENTED BY THEIR COST OF CARE. |
| IRS990/Activity2/Expense | 0 | 3954964 |
| IRS990/Activity3/Description | 0 | ENHANCE INC PROVIDES STAFFING SERVICES TO RESIDENTS THROUGH COMMUNITY NETWORK SERVICES. |
| IRS990/Activity3/Expense | 0 | 28974 |
| IRS990/ActivityOrMissionDescription | 0 | ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributions | 0 | 8985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2530 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4218 |
| IRS990/AllOtherExpenses/Total | 0 | 6748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 611274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1025666 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148319 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300440 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15625 |
| IRS990/ConferencesMeetings/Total | 0 | 15625 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1144733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1347308 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21988 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20328 |
| IRS990/DepreciationDepletion/Total | 0 | 42316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF 16 ADULT FOSTER CARE HOMES AND NUMEROUS SEMI-INDEPENDENT LIVING FACILITIES AND SELF DIRECTED SITES IN WAYNE COUNTY, MICHIGAN SERVICING 73 DEVELOPMENTALLY DISABLED MEN AND WOMEN. THE RESIDENTS ARE PROVIDED WITH ROOM, BOARD, STAFFING,TRANSPORTATION, BASIC LIVING & WORK SKILLS, PROGRAMMING AND ACCESS TO MEDICAL TREATMENT IN A COMMUNITY SETTING. FUNDING FOR THE HOMES AND LIVING FACILITIES IS PROVIDED BY COMMUNITY LIVING SERVICES INC AS DETERMINED BY THE INDIVIDUAL'S PERSON CENTERED BUDGET AND SUPPLEMENTED BY THEIR COST OF CARE. FUNDING FOR THE SELF DIRECTED SITES IS PROVIDED BY A FIDUCIARY AUTHORIZED BY COMMUNITY LIVING SERVICES INC. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4422215 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30290 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48440 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4825 |
| IRS990/FeesForServicesLegal/Total | 0 | 4825 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41926 |
| IRS990/FeesForServicesOther/Total | 0 | 47274 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMMA DALE-HENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNARD KAMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK DOBRECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN GOLEMBIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEVA ST LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND E ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES ST LOUIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 167926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 32479 |
| IRS990/GainOrLoss/Securities | 0 | -29425 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1135748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 32479 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 185112 |
| IRS990/GrossReceipts | 0 | 9716983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20097 |
| IRS990/Insurance/ProgramServices | 0 | 65949 |
| IRS990/Insurance/Total | 0 | 86046 |
| IRS990/Interest/ManagementAndGeneral | 0 | 88 |
| IRS990/Interest/Total | 0 | 88 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62254 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59200 |
| IRS990/InvestmentIncomePriorYear | 0 | -42149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59200 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 659955 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1144524 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 491517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 788046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 338845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 296529 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 214537 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2953229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3706334 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1746 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3054 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 450 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 91895 |
| IRS990/Occupancy/ProgramServices | 0 | 606586 |
| IRS990/Occupancy/Total | 0 | 698481 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74350 |
| IRS990/OfficeExpenses/Total | 0 | 74350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24532 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7057 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 501543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 508600 |
| IRS990/OtherExpensePriorYear | 0 | 2083462 |
| IRS990/OtherExpensesCurrentYear | 0 | 1836337 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/PAGER |
| IRS990/OtherExpenses/Description | 3 | FURNISHINGS/EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | CLIENT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10482 |
| IRS990/OtherExpenses/ProgramServices | 0 | 267044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60930 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19018 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6720 |
| IRS990/OtherExpenses/Total | 0 | 267044 |
| IRS990/OtherExpenses/Total | 1 | 60930 |
| IRS990/OtherExpenses/Total | 2 | 38290 |
| IRS990/OtherExpenses/Total | 3 | 19018 |
| IRS990/OtherExpenses/Total | 4 | 6720 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6375 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5718103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5718103 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 478174 |
| IRS990/PayrollTaxes/Total | 0 | 489742 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3709 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12563 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8295459 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT COSTS REIMBURSED |
| IRS990/ProgramServiceRevenue/Description | 2 | IDENTIX |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 7960613 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 308008 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 26055 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 783 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7563998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7960613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 308008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 100000 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 649224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14371 |
| IRS990/SalariesEtcCurrentYear | 0 | 7016885 |
| IRS990/SalariesEtcPriorYear | 0 | 6771324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1136545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 978527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1144733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8911306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8144144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7840467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6964618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33005268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -42149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31310 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 145374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8294676 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8294676 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33005268 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1144733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8911306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8144144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7840467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6964618 |
| IRS990ScheduleA/Total170/Total | 0 | 33005268 |
| IRS990ScheduleA/TotalSupport | 0 | 41445318 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 649224 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 753105 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8853222 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AUDITOR NETTING OF EXPENSES & REVENUES 22 AUDITOR NETTING OF EXPENSES & REVENUES -22 ROUNDING -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AUDITOR NETTING OF EXPENSES & REVENUES 22 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AUDITOR NETTING OF EXPENSES & REVENUES 22 ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 103882 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 103882 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 296529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 491517 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 788046 |
| IRS990ScheduleD/OtherRevenues | 0 | 22 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 103904 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9502446 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 103881 |
| IRS990ScheduleD/TotalExpenses | 0 | 8853222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8853222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 296529 |
| IRS990ScheduleD/TotalRevenue | 0 | 9502446 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9502446 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8853245 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9606350 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 165926 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NEVA ST LOUIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 17202 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 185128 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20791 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 78000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 100000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PRODUCT SALES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES ST LOUISTHE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | NEVA ST LOUISENHANCED OPTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | RAY ROBERTSRGRPS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 100000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF ENHANCE INC. IN PROVIDING SERVICES TO THE RESIDENTS. DURING THE FISCAL YEAR, VOLUNTEERS CONTRIBUTED @ 210 HOURS OF SERVICE TO ENHANCE INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEVA ST. LOUIS VERNON COMPANY PRESIDENT SEC/TREAS SPOUSE ENHANCED OPTIONS LLC MEMBER OF LLC STEPHEN CARTER KEY EMPLOYEE SON SCOTT CARTER KEY EMPLOYEE SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE PRESIDENT, NEVA ST. LOUIS, PRIOR TO FILING. OFFICER IS CHARGED WITH PRESENTING FORM 990 TO ALL BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND BOARD MEMBERS ARE ASKED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT SHOULD ARISE, THE BOARD WOULD ASSESS WHAT ACTION SHOULD BE TAKEN AND APPROPRIATE ACTION WOULD BE TAKEN IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND ALL MANAGEMENT OFFICIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR BEING ON THE BOARD. ANY INDIVIDUAL BEING COMPENSATED IS FOR NON-BOARD RELATED ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION LEVELS OF ALL OFFICERS AND KEY EMPLOYEES. OFFICERS ARE NOT COMPENSATED FOR BEING AN OFFICER. ANY OFFICER RECEIVING COMPENSATION IS COMPENSATED FOR ACTUAL MANAGERIAL AND ADMINISTRATIVE TASKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE AS WELL AS GUIDESTAR. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 30999 W TEN MILE RD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | FARMINGTON HILLS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 48336 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | ENHANCE |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 611567510 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ENHANCED OPTIONS LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | RENT |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 78000 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24306 EUREKA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAYLOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48180 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KA ACCOUNTING SERVICES PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7349479399 |
| IRS990/TotalAssets/BOY | 0 | 3599631 |
| IRS990/TotalAssetsBOY | 0 | 3599631 |
| IRS990/TotalAssets/EOY | 0 | 4359043 |
| IRS990/TotalAssetsEOY | 0 | 4359043 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1144733 |
| IRS990/TotalExpensesCurrentYear | 0 | 8853222 |
| IRS990/TotalExpensesPriorYear | 0 | 8854786 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.