Siviq Scores
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Balance Sheet
Assets
Flat$5,563,578
Flat from 2012
Net Assets
Flat$4,757,640
Flat from 2012
Liabilities
Flat$805,938
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,761,571
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 17, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,462,825
Mission and Program Overview
Mission
Adult foster care services in southeast michigan to developmentally disabled individuals.
Major Activities
- Activity 2
- Operation of 16 adult foster care homes and semi- independent living facilities and 4 self directed sites in wayne county, michigan servicing 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 is provided by community living services as determined by the client budgets based on their individual needs and supplemented by their cost of care
- Activity 3
- Enhance inc provides staffing services to resident's in the southeastern michigan area through private payee
Filing and Contact Details
Filer
- EIN
- 38-2580202
Raw XML AppendixShowing 400 of 684 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 8761571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8761571 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 244840 |
| IRS990ScheduleD/TotalRevenue | 0 | 9462825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9462825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8761573 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9462826 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 78000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 231600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 1802 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 19495 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 19163 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 29753 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 602 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 12624 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 8 | 28218 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 9 | 1321 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 10 | 1500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | INTEREST ON NOTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PRINCIPAL FROM NOTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | PURCHASE OF VEHICLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | SHARED INS POLICY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | CONTRACTED LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | LEASED VEHICLES TOO |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | PRODUCT SALES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 9 | SHARED INS POLICY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 10 | PURCHASE OLD VEHICLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ENHANCE OPTIONS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 6 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 7 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 8 | THE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 9 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ENHANCE OPTION LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | MINDFUL MANAGMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 4 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 5 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 6 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 7 | RGRPS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 8 | THE VERNON COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 9 | MINDFUL MANAGMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | STEPHEN A CARTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD/OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD/OWNER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,563,578
- Liabilities
- $805,938
- Net assets
- $4,757,640
- Revenue
- -
- Expenses
- $8,761,571
- Net income
- -