Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,188,372
Up $602,830 (+9.2%) from 2015
Net Assets
Up$6,701,559
Up $533,580 (+8.7%) from 2015
Liabilities
Up$486,813
Up $69,250 (+17%) from 2015
Revenue
Up$10,131,342
Up $835,061 (+9.0%) from 2015
Expenses
Up$9,597,762
Up $487,137 (+5.3%) from 2015
Net Income
Up$533,580
Up $347,924 (+187%) from 2015
Adult foster care services in southeast michigan to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $184,389 | $3,906,904 | ▲ $3,722,515 |
| Investments in Publicly Traded Securities | $3,698,366 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,554,517 | $2,204,037 | ▲ $649,520 |
| Accounts Receivable | $889,998 | $838,443 | ▼ $51,555 |
| Land, Buildings, and Equipment, Net | $196,829 | $171,451 | ▼ $25,378 |
| Prepaid Expenses and Deferred Charges | $43,068 | $49,162 | ▲ $6,094 |
| Total Assets | $6,585,542 | $7,188,372 | ▲ $602,830 |
| Other Assets Total | $18,375 | $18,375 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $417,563 | $486,813 | ▲ $69,250 |
| Total Liabilities | $417,563 | $486,813 | ▲ $69,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,167,979 | $6,701,559 | ▲ $533,580 |
| Total Net Assets Fund Balance | $6,167,979 | $6,701,559 | ▲ $533,580 |
| Total Liabilities and Net Assets / Fund Balance | $6,585,542 | $7,188,372 | ▲ $602,830 |
| Name | Title |
|---|---|
| Scott a Carter | President |
| Mary Ann Cate | Operations O |
| Bridget Malek | Programs Off |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mindful Management LLC | Management Fee | 30999 WEST TEN MILE RD, 30999 W 10 MILE ROAD, Farmington Hills, MI 48336 | $264,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,341,168 |
| Other Expenses | $3,256,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,601,020 | $255,049 | - | $5,856,069 |
| Occupancy | $445,241 | $121,353 | - | $566,594 |
| Payroll Taxes | $463,972 | $21,127 | - | $485,099 |
| Fees for Services Management | - | $264,000 | - | $264,000 |
| Office Expenses | $10,731 | $99,625 | - | $110,356 |
| Fees for Services Other | - | $72,323 | - | $72,323 |
| Insurance | - | $55,623 | - | $55,623 |
| Depreciation Depletion | $25,378 | - | - | $25,378 |
| Travel | - | $23,422 | - | $23,422 |
| Conferences and Meetings | - | $6,037 | - | $6,037 |
| Other Expenses | $3,333 | - | - | $3,333 |
| Total Functional Expenses | $8,679,203 | $918,559 | $0 | $9,597,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,597,762 |
| Total Expenses per Audited Statements | $9,597,762 |
| Total Expenses per Form 990 | $9,597,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Neva st. Louis vernon company president sec/treas spouse enhanced options llc member of llc mindful management llc member of llc”
“On 9/30/2014 enhance inc, signed an agreement with mindful management llc for management and adminstrative services.”
“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.”
“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 shouls arise, the board would assess what action should be taken and appropriate action would be taken in a timely manner.”
“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 which is compensated is for non-board related activities only.”
“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.”
“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.”
“Volunteers assist the direct care workers and other staff of enhance inc in providing services to the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 417563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 889998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 838443 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 950551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J PENN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132785320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20100 OUTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1554517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2204037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30999 WEST TEN MILE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 30999 W 10 MILE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48336 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MINDFUL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 950551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3256594 |
| IRS990/CYOtherRevenueAmt | 0 | 508760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8672031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 533580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6341168 |
| IRS990/CYTotalExpensesAmt | 0 | 9597762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10131342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25378 |
| IRS990/Desc | 0 | OPERATION OF ADULT FOSTER CARE HOMES, SEMI-INDEPENDENT LIVING FACILITES AND SELF DIRECTED LOCATIONS. DEVELOPMENTALLY DISABLED ADULTS IN MACOMB, OAKLAND AND WAYNE COUNTIES IN SOUTHEAST MICHIGAN. THE RESIDENTS ARE PROVIDED WITH ROOM, BOARD STAFFING, TRANSPORTATION, BASIC LIVING AND WORK SKILLS, PROGRAMMING AND ACCESS TO MEDICAL TREATMENT IN A COMMUNITY SETTING. FUNDING IS PROVIDED BY MACOMB OAKLAND REGIONAL CENTER AND COMMUNITY LIVING SERVICES INC, RESPECTIVELY, AS DETERMINED BY THE CLIENT BUDGET BASED ON THEIR INDIVIDUAL NEEDS AND SUPPLEMENTED BY THEIR COST OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 485 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8679203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 264000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 264000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72323 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT A CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET MALEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAMS OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10131342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3698366 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 568262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739713 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6167979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6701559 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18375 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP HOME OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MEDICAL/ALLOWANC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2129528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2129528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 508760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 508760 |
| IRS990/OtherRevenueTotalAmt | 0 | 508760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5601020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5856069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 463972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49162 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT A CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 549312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7900967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 549312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 923250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47888 |
| IRS990/PYOtherExpensesAmt | 0 | 2237672 |
| IRS990/PYOtherRevenueAmt | 0 | -115284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8440427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6872953 |
| IRS990/PYTotalExpensesAmt | 0 | 9110625 |
| IRS990/PYTotalRevenueAmt | 0 | 9296281 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 533580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8672031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3906904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 950551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 950551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8672031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 950551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 950551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 950551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458311 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 507760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 507760 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9597762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10131342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9597762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10131342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10131342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9597762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ENHANCE OPTIONS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | RGRPS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | RGRPS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | THE VERNON COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | MINDFUL MANGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | ENHANCE OPTION LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 1 | MINDFUL MANAGMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 2 | RGRPS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 3 | RGRPS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 4 | THE VERNON COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 5 | MINDFUL MANAGMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOARD/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | BOARD/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SHARED INS POLICY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | LEASED VEHICLES TOO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | PRODUCT SALES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | SHARED INS POLICY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF ENHANCE INC IN PROVIDING SERVICES TO THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEVA ST. LOUIS VERNON COMPANY PRESIDENT SEC/TREAS SPOUSE ENHANCED OPTIONS LLC MEMBER OF LLC MINDFUL MANAGEMENT LLC MEMBER OF LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON 9/30/2014 ENHANCE INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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 SHOULS ARISE, THE BOARD WOULD ASSESS WHAT ACTION SHOULD BE TAKEN AND APPROPRIATE ACTION WOULD BE TAKEN IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 WHICH IS COMPENSATED IS FOR NON-BOARD RELATED ACTIVITIES ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ENHANCED OPTIONS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 611567510 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 35648 OLD HOMESTEAD DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 48335 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 273953132 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MINDFUL MANAGEMENT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 30999 WEST TEN MILE RD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48336 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RGRPS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362205383 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 30999 WEST TEN MILE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48336 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENT PAID FOR OFFICE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | MANAGEMENT FEE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | SHARED INSURANCE POLICY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | SHARED INSURANCE POLICY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | VEHICLE LEASES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ENHANCED OPTIONS LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MINDFUL MANAGEMENT LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MINDFUL MANAGEMENT LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | RGRPS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | RGRPS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | I |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6585542 |
| IRS990/TotalAssetsEOYAmt | 0 | 7188372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6585542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7188372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 950551 |
| IRS990/TotalEmployeeCnt | 0 | 485 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 918559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8679203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9597762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 417563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 486813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 417563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 486813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6167979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6701559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8679203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8672031 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 508760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8672031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10131342 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6585542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7188372 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23422 |
| IRS990/TravelGrp/TotalAmt | 0 | 23422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6167979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6701559 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23240 POWER RD |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT A CARTER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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