Civic Intelligence

Enhance Inc.

990 • Fiscal year 2014 • EIN 38-2580202

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
30999 W Ten Mile RoadDearborn, MI 48336-2609

(248) 477-5209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,490,157

Up $425,151 (+7.0%) from 2013

Net Assets

Up

$5,982,323

Up $628,384 (+12%) from 2013

Liabilities

Down

$507,834

Down $203,233 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$9,595,412

Up $238,883 (+2.6%) from 2013

Expenses

Up

$8,967,028

Up $206,797 (+2.4%) from 2013

Net Income

Up

$628,384

Up $32,086 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,043Liabilities 2010: $652,709Net Assets 2010: $3,706,3342010Assets 2011: $4,585,499Liabilities 2011: $529,112Net Assets 2011: $4,056,3872011Assets 2012: $5,563,578Liabilities 2012: $805,938Net Assets 2012: $4,757,6402012Assets 2013: $6,065,006Liabilities 2013: $711,067Net Assets 2013: $5,353,9392013Assets 2014: $6,490,157Liabilities 2014: $507,834Net Assets 2014: $5,982,3232014Assets 2015: $6,585,542Liabilities 2015: $417,563Net Assets 2015: $6,167,9792015Assets 2016: $7,188,372Liabilities 2016: $486,813Net Assets 2016: $6,701,5592016Assets 2017: $7,590,857Liabilities 2017: $336,047Net Assets 2017: $7,254,8102017Assets 2018: $7,719,364Liabilities 2018: $247,470Net Assets 2018: $7,471,8942018Assets 2019: $7,354,782Liabilities 2019: $33,033Net Assets 2019: $7,321,7492019Assets 2020: $6,926,223Liabilities 2020: $0Net Assets 2020: $6,926,2232020Assets 2021: $7,232,595Liabilities 2021: $0Net Assets 2021: $7,232,5952021Assets 2022: $5,705,997Liabilities 2022: $999Net Assets 2022: $5,704,9982022Assets 2023: $5,422,914Liabilities 2023: $915Net Assets 2023: $5,421,9992023Assets 2025: $5,804,541Liabilities 2025: $961Net Assets 2025: $5,803,5802025

Highlighted filing

2014

Assets$6,490,157
Liabilities$507,834
Net Assets$5,982,323
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,853,2222010Expenses 2011: $8,662,2372011Revenue 2012: $9,462,825Expenses 2012: $8,761,571Net Income 2012: $701,2542012Revenue 2013: $9,356,529Expenses 2013: $8,760,231Net Income 2013: $596,2982013Revenue 2014: $9,595,412Expenses 2014: $8,967,028Net Income 2014: $628,3842014Revenue 2015: $9,296,281Expenses 2015: $9,110,625Net Income 2015: $185,6562015Revenue 2016: $10,131,342Expenses 2016: $9,597,762Net Income 2016: $533,5802016Revenue 2017: $10,715,721Expenses 2017: $10,162,470Net Income 2017: $553,2512017Revenue 2018: $8,265,573Expenses 2018: $8,048,489Net Income 2018: $217,0842018Revenue 2019: $1,464,836Expenses 2019: $1,614,981Net Income 2019: -$150,1452019Revenue 2020: $373,003Expenses 2020: $768,529Net Income 2020: -$395,5262020Revenue 2021: $760,149Expenses 2021: $453,777Net Income 2021: $306,3722021Revenue 2022: $31Expenses 2022: $1,527,628Net Income 2022: -$1,527,5972022Revenue 2023: $437,969Expenses 2023: $720,968Net Income 2023: -$282,9992023Revenue 2025: $510,497Expenses 2025: $570,941Net Income 2025: -$60,4442025

Highlighted filing

2014

Revenue$9,595,412
Expenses$8,967,028
Net Income$628,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$9,595,412
Mission and Program Overview

Mission

Adult foster care services in southeast michigan to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,318,359$3,807,036▲ $488,677
Cash and Non-Interest-Bearing Accounts$1,310,678$1,222,603▼ $88,075
Accounts Receivable$806,933$825,349▲ $18,416
Savings and Temporary Cash Investments$333,583$333,959▲ $376
Land, Buildings, and Equipment, Net$216,305$222,208▲ $5,903
Prepaid Expenses and Deferred Charges$55,013$57,731▲ $2,718
Other Notes and Loans Receivable, Net$6,448$4,521▼ $1,927
Total Assets$6,065,007$6,490,157▲ $425,150
Other Assets Total$17,688$16,750▼ $938
Liabilities
Accounts Payable and Accrued Expenses$711,068$507,834▼ $203,234
Total Liabilities$711,068$507,834▼ $203,234
Net Assets / Fund Balance
Unrestricted Net Assets$5,353,939$5,982,323▲ $628,384
Total Net Assets Fund Balance$5,353,939$5,982,323▲ $628,384
Total Liabilities and Net Assets / Fund Balance$6,065,007$6,490,157▲ $425,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,968$516,145$709,113
Leasehold Improvements$29,240$1,360$30,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Neva St LouisPresident$16,251$16,251

Board Members and Trustees

NameTitle
Bernard KamenDirector
Emma Dale-henchDirector
Jack DobreckiDirector
Mary Patricia NicholsDirector
Raymond E RobertsDirector
Shirley HoskinsDirector
James St LouisSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindful Management LLCManagement Fee-$259,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,648
Program Service Revenue
$8,156,743
Investment Income
$142,774
Other Revenue
$177,247
All Other Contributions
$815
Change in Net Assets
$628,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,595,412
Total Revenue per Audited Statements
$9,595,412
Total Revenue per Form 990
$9,595,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,724,543
Other Expenses$2,242,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,520,685$98,044-$5,618,729
Occupancy$583,285$94,176-$677,461
Travel$494,608$26,141-$520,749
Payroll Taxes$425,100$7,500-$432,600
Other Employee Benefits$405,239$1,891-$407,130
Current Officers, Directors, Trustees, and Key Employees$266,084--$266,084
Fees for Services Management$64,950$194,850-$259,800
Insurance$73,290$43,391-$116,681
Fees for Services Other$93,715$5,660-$99,375
Office Expenses$10,240$33,468-$43,708
Fees for Services Accounting$15,060$22,590-$37,650
Depreciation Depletion$5,192$19,505-$24,697
Fees for Service Investment Mgmnt Fees-$21,726-$21,726
Conferences and Meetings$3,943$15,061-$19,004
Other Expenses$11,079$4,576-$15,655
Fees for Services Legal$9,685$1,100-$10,785
All Other Expenses$8,495--$8,495
Interest-$448-$448
Total Functional Expenses$8,336,619$630,409$0$8,967,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,967,028
Total Expenses per Audited Statements$8,967,028
Total Expenses per Form 990$8,967,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board/ownerManagement FeeNo$259,800
-Board/ownerRentNo$65,000
-BoardShared Ins PolicyNo$37,842
-BoardLeased Vehicles TooNo$28,437
-Board/ownerProduct SalesNo$18,432
-Board/ownerShared Ins PolicyNo$1,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Neva st. Louis vernon company president sec/treas spouse enhanced options llc member of llc mindful management llc member of llc”

Form 990, Page 6, Part VI, Line 3

“On 9/4/2012 enhance inc, signed an agreement with mindful management llc for management and adminstrative services.”

Form 990, Page 6, Part VI, Line 9

“Emma dale-hench 33917 eight mile road livonia, mi 48152 bernard kamen 963 williamsbury, apt 117 waterford, mi 48328 jack dobrecki 3156 poplar highland, mi 48356”

Form 990, Page 6, Part VI, Line 11B

“The accountant provides an electronic copy of form 990 to the president, neva st. Louis, prior ro filing. Officer is charged with presenting form to all board members at the next regulary scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Other officers are not compensated. Compensation of employees is subject to review and approval by the executive director and is based on a comparability study of like organizations as well as budgetary guidelines.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the state of michigan website. Additionally, documents are available upon written request. Documents are also available on guidestar.”

Filing and Contact Details

Filer

EIN
38-2580202
Phone
2484775209

Signing Officer

Name
Neva St Louis
Title
President
Phone
2484775209
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neva Stlouis
Formed
1984
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
460
Volunteers
6

Preparer

Preparer
James Bonomo Ea
Phone
5675254467
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the direct care workers and other staff of enhance inc. In providing services to the residents.”

Form 990, Page 2, Part III, Line 4B

“Client budgets based on their individual needs and supplemented by their cost of care”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 571 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033468
IRS990/OfficeExpensesGrp/ProgramServicesAmt010240
IRS990/OfficeExpensesGrp/TotalAmt043708
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017688
IRS990/OtherAssetsTotalGrp/EOYAmt016750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407130
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE/EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24576
IRS990/OtherExpensesGrp/ProgramServicesAmt0244959
IRS990/OtherExpensesGrp/ProgramServicesAmt177270
IRS990/OtherExpensesGrp/ProgramServicesAmt223740
IRS990/OtherExpensesGrp/ProgramServicesAmt311079
IRS990/OtherExpensesGrp/TotalAmt0244959
IRS990/OtherExpensesGrp/TotalAmt194648
IRS990/OtherExpensesGrp/TotalAmt246644
IRS990/OtherExpensesGrp/TotalAmt315655
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1VEHICLE SALE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE GARNISHMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169004
IRS990/OtherRevenueMiscGrp/ExclusionAmt17855
IRS990/OtherRevenueMiscGrp/ExclusionAmt2388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2388
IRS990/OtherRevenueTotalAmt0177247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05520685
IRS990/OtherSalariesAndWagesGrp/TotalAmt05618729
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04521
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425100
IRS990/PayrollTaxesGrp/TotalAmt0432600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057731
IRS990/PrincipalOfficerNm0NEVA STLOUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT COST REIMBURSED
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLOTHING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07470540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07470540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ADULT FOSTER CARE HOMES AND SEMI- INDEPENDENT LIVING FACILITIES AND 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04932362
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE INC PROVIDES STAFFING SERVICES TO RESIDENT'S IN THE SOUTHEASTERN MICHIGAN AREA THROUGH PRIVATE PAYEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117156
IRS990/PYOtherExpensesAmt02173870
IRS990/PYOtherRevenueAmt0155772
IRS990/PYProgramServiceRevenueAmt07817410
IRS990/PYRevenuesLessExpensesAmt0596298
IRS990/PYSalariesCompEmpBnftPaidAmt06586361
IRS990/PYTotalExpensesAmt08760231
IRS990/PYTotalRevenueAmt09356529
IRS990/ReconcilationRevenueExpnssAmt0628384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333959
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 19,995
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05929816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08156743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt05929816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05929816
IRS990ScheduleA/TotalSupportAmt06644315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0168392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0141277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt094053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0403722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08967028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709113
IRS990ScheduleD/RevenueSubtotalAmt09595412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222208
IRS990ScheduleD/TotalExpensesPerForm990Amt08967028
IRS990ScheduleD/TotalRevenuePerForm990Amt09595412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09595412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08967028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ENHANCE OPTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11MINDFUL MANGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15MINDFUL MANGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20ENHANCE OPTION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine21MINDFUL MANAGMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine22RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine23RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine24THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine25MINDFUL MANAGMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1259800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418432
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51311
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHARED INS POLICY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LEASED VEHICLES TOO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PRODUCT SALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SHARED INS POLICY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF ENHANCE INC. IN PROVIDING SERVICES TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT BUDGETS BASED ON THEIR INDIVIDUAL NEEDS AND SUPPLEMENTED BY THEIR COST OF CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEVA ST. LOUIS VERNON COMPANY PRESIDENT SEC/TREAS SPOUSE ENHANCED OPTIONS LLC MEMBER OF LLC MINDFUL MANAGEMENT LLC MEMBER OF LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON 9/4/2012 ENHANCE INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMMA DALE-HENCH 33917 EIGHT MILE ROAD LIVONIA, MI 48152 BERNARD KAMEN 963 WILLIAMSBURY, APT 117 WATERFORD, MI 48328 JACK DOBRECKI 3156 POPLAR HIGHLAND, MI 48356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE PRESIDENT, NEVA ST. LOUIS, PRIOR RO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8OTHER OFFICERS ARE NOT COMPENSATED. COMPENSATION OF EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,490,157
Liabilities
$507,834
Net assets
$5,982,323
Revenue
$9,595,412
Expenses
$8,967,028
Net income
$628,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.51$0.57$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.44$0.72$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.70$0.00$1.53$1.53
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.23$0.00$7.23$0.76$0.45$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.37$0.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.03$7.32$1.46$1.61$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.25$7.47$8.27$8.05$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.34$7.25$10.7$10.2$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.49$6.70$10.1$9.60$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.42$6.17$9.30$9.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.51$5.98$9.60$8.97$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.71$5.35$9.36$8.76$0.60
2012Summary only. Only limited summary data is available for this year.$5.56$0.81$4.76$9.46$8.76$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.53$4.06$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.65$3.71$8.85