Civic Intelligence

Enhance Inc.

990 • Fiscal year 2015 • EIN 38-2580202

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

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

(248) 477-5209

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,585,542

Up $95,385 (+1.5%) from 2014

Net Assets

Up

$6,167,979

Up $185,656 (+3.1%) from 2014

Liabilities

Down

$417,563

Down $90,271 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$9,296,281

Down $299,131 (-3.1%) from 2014

Expenses

Up

$9,110,625

Up $143,597 (+1.6%) from 2014

Net Income

Down

$185,656

Down $442,728 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$6,585,542
Liabilities$417,563
Net Assets$6,167,979
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$9,296,281
Expenses$9,110,625
Net Income$185,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,296,281
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$3,807,036$3,698,366▼ $108,670
Cash and Non-Interest-Bearing Accounts$1,222,603$1,554,517▲ $331,914
Accounts Receivable$825,349$889,998▲ $64,649
Land, Buildings, and Equipment, Net$222,208$196,829▼ $25,379
Savings and Temporary Cash Investments$333,959$184,389▼ $149,570
Prepaid Expenses and Deferred Charges$57,731$43,068▼ $14,663
Other Notes and Loans Receivable, Net$4,521--
Total Assets$6,490,157$6,585,542▲ $95,385
Other Assets Total$16,750$18,375▲ $1,625
Liabilities
Accounts Payable and Accrued Expenses$507,834$417,563▼ $90,271
Total Liabilities$507,834$417,563▼ $90,271
Net Assets / Fund Balance
Unrestricted Net Assets$5,982,323$6,167,979▲ $185,656
Total Net Assets Fund Balance$5,982,323$6,167,979▲ $185,656
Total Liabilities and Net Assets / Fund Balance$6,490,157$6,585,542▲ $95,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,629$539,484$709,113
Leasehold Improvements$27,200$3,400$30,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Neva St LouisPresident$14,960$14,960

Board Members and Trustees

NameTitle
Bernard KamenDirector
Emma Dale-henchDirector
Mary Patricia NicholsDirector
Shirley HoskinsDirector
James St LouisSec/treas
Jack DobreckiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindful Management LLCManagement Fee30999 W 10 MILE ROAD, 30999 W 10 MILE ROAD, Farmington Hills, MI 48336$264,000
Revenue and Support

Revenue Composition

Contributions and Grants
$923,250
Program Service Revenue
$8,440,427
Investment Income
$47,888
Other Revenue
$-115,284
Change in Net Assets
$185,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,296,281
Total Revenue per Audited Statements
$9,296,281
Total Revenue per Form 990
$9,296,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,953
Other Expenses$2,237,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,624,576$122,252-$5,746,828
Occupancy$569,870$94,574-$664,444
Payroll Taxes$437,226$9,352-$446,578
Other Employee Benefits$404,203$2,532-$406,735
Travel$379,845$20,023-$399,868
Current Officers, Directors, Trustees, and Key Employees$272,812--$272,812
Fees for Services Management$66,000$198,000-$264,000
Insurance$189,480$64,597-$254,077
Fees for Services Other$96,388$6,678-$103,066
Office Expenses$10,145$37,936-$48,081
Fees for Services Accounting$16,703$25,055-$41,758
Fees for Service Investment Mgmnt Fees-$26,014-$26,014
Depreciation Depletion$5,873$19,506-$25,379
Conferences and Meetings$1,489$11,701-$13,190
Fees for Services Legal$8,555$4,227-$12,782
Other Expenses$10,098$1,800-$11,898
All Other Expenses$7,925--$7,925
Interest-$1,872-$1,872
Total Functional Expenses$8,435,359$675,266$0$9,110,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,110,625
Total Expenses per Audited Statements$9,110,625
Total Expenses per Form 990$9,110,625
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$264,000
-Board/ownerRentNo$66,000
-BoardShared Ins PolicyNo$35,965
-BoardLeased Vehicles TooNo$26,723
-Board/ownerProduct SalesNo$11,013
-Board/ownerShared Ins PolicyNo$1,395
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 9/30/2014 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

Filer Name
Enhance Inc
EIN
38-2580202
Phone
2484775209
Address
30999 W TEN MILE ROAD, FARMINGTON HILLS, MI 48336-2609

Signing Officer

Name
Neva St Louis
Title
President
Phone
2484775209
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neva Stlouis
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
483
Volunteers
6

Preparer

Firm
Bonomo Tax & Accounting Inc
Address
26894 WINSLOW DRIVE, FLAT ROCK, MI 48134-1875
Preparer
James Bonomo Ea
Phone
7346426637
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 563 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/ProgramServicesAmt010145
IRS990/OfficeExpensesGrp/TotalAmt048081
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016750
IRS990/OtherAssetsTotalGrp/EOYAmt018375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406735
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE/EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt0227552
IRS990/OtherExpensesGrp/ProgramServicesAmt183382
IRS990/OtherExpensesGrp/ProgramServicesAmt223237
IRS990/OtherExpensesGrp/ProgramServicesAmt310098
IRS990/OtherExpensesGrp/TotalAmt0227552
IRS990/OtherExpensesGrp/TotalAmt197679
IRS990/OtherExpensesGrp/TotalAmt238087
IRS990/OtherExpensesGrp/TotalAmt311898
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE SALE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE GARNISHMENT
IRS990/OtherRevenueMiscGrp/Desc2GENTLE TEACHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt012584
IRS990/OtherRevenueMiscGrp/ExclusionAmt11645
IRS990/OtherRevenueMiscGrp/ExclusionAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt0-115284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05624576
IRS990/OtherSalariesAndWagesGrp/TotalAmt05746828
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04521
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437226
IRS990/PayrollTaxesGrp/TotalAmt0446578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043068
IRS990/PrincipalOfficerNm0NEVA STLOUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT COST REIMBURSED
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07620482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07620482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246490
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/ExpenseAmt05297852
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE INC PROVIDES STAFFING SERVICES TO RESIDENT'S IN THE SOUTHEASTERN MICHIGAN AREA THROUGH PRIVATE PAYEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142774
IRS990/PYOtherExpensesAmt02242485
IRS990/PYOtherRevenueAmt0177247
IRS990/PYProgramServiceRevenueAmt08156743
IRS990/PYRevenuesLessExpensesAmt0628384
IRS990/PYSalariesCompEmpBnftPaidAmt06724543
IRS990/PYTotalExpensesAmt08967028
IRS990/PYTotalRevenueAmt09595412
IRS990/ReconcilationRevenueExpnssAmt0185656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05708333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08440427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt05708333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05708333
IRS990ScheduleA/TotalSupportAmt06421834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0168392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0141277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt094053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0403722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09110625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709113
IRS990ScheduleD/RevenueSubtotalAmt09296281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196829
IRS990ScheduleD/TotalExpensesPerForm990Amt09110625
IRS990ScheduleD/TotalRevenuePerForm990Amt09296281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09296281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09110625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ENHANCE OPTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MINDFUL MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5MINDFUL MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0ENHANCE OPTION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1MINDFUL MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3RGRPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt4THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt5MINDFUL MANAGEMENT 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/TransactionAmt066000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1264000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt411013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51395
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 9/30/2014 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,542
Liabilities
$417,563
Net assets
$6,167,979
Revenue
$9,296,281
Expenses
$9,110,625
Net income
$185,656
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
2015Detailed filing. Detailed filing data is available for this year.$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