Civic Intelligence

Enhance Inc.

990 • Fiscal year 2022 • EIN 38-2580202

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 12, 2023

Organization ProfileN/A
20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

32.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-4927732%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$250,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 806451.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,705,997

Down $1,526,598 (-21%) from 2021

Net Assets

Down

$5,704,998

Down $1,527,597 (-21%) from 2021

Liabilities

Up

$999

Up $999 from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$31

Down $760,118 (-100%) from 2021

Expenses

Up

$1,527,628

Up $1,073,851 (+237%) from 2021

Net Income

Down

-$1,527,597

Down $1,833,969 (-599%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$5,705,997
Liabilities$999
Net Assets$5,704,998
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$31
Expenses$1,527,628
Net Income-$1,527,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 12, 2023
Return Version
2021v4.0
Gross Receipts
$31
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,197,548$5,274,036▼ $923,512
Cash and Non-Interest-Bearing Accounts$979,111$387,298▼ $591,813
Land, Buildings, and Equipment, Net$48,236$36,963▼ $11,273
Total Assets$7,232,595$5,705,997▼ $1,526,598
Other Assets Total$7,700$7,700→ $0
Liabilities
Accounts Payable and Accrued Expenses-$999-
Total Liabilities$0$999▲ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,232,595$5,704,998▼ $1,527,597
Total Net Assets Fund Balance$7,232,595$5,704,998▼ $1,527,597
Total Liabilities and Net Assets / Fund Balance$7,232,595$5,705,997▼ $1,526,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,407$12,021$42,428
Equipment$5,544$30,614$36,158
Other Land Buildings$1,012$5,060$6,072
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott a CarterPresidentFT$250,000$250,000

Board Members and Trustees

NameTitle
Michael KozaraSecretary
Kristie KozaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31
Change in Net Assets
$-1,527,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$31
Total Revenue per Audited Statements
$31
Total Revenue per Form 990
$31
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,615
Salaries, Compensation, and Employee Benefits$333,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,067,595-$1,067,595
Other Salaries and Wages-$312,941-$312,941
Insurance-$39,997-$39,997
Fees for Services Other-$38,138-$38,138
Payroll Taxes-$20,072-$20,072
Travel-$19,211-$19,211
Depreciation Depletion$11,273--$11,273
Conferences and Meetings-$6,871-$6,871
Fees for Services Accounting-$4,550-$4,550
Occupancy-$3,753-$3,753
Office Expenses-$3,227-$3,227
Total Functional Expenses$11,273$1,516,355$0$1,527,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,628
Total Expenses per Audited Statements$1,527,628
Total Expenses per Form 990$1,527,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

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

“The president of the company presents form 990 to the board. After presentation and approval by the board, the president notifies the accountant who then files the form 990 with the internal revenue service.”

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 president, and all management officials. Board members are not compensated for being on the board.”

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

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

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.”

Filing and Contact Details

Filer

Filer Name
Enhance Inc
EIN
38-2580202
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Scott a Carter
Title
President
Phone
2484775209
Signed
2023-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Carter
Formed
1984
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND RECREATIONAL SERVICES TO DISABLED VETERANS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL J PENN CPA
IRS990/BooksInCareOfDetail/PhoneNum03132785320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 OUTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0979111
IRS990/CashNonInterestBearingGrp/EOYAmt0387298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06871
IRS990/ConferencesMeetingsGrp/TotalAmt06871
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01194615
IRS990/CYOtherRevenueAmt031
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1527597
IRS990/CYSalariesCompEmpBnftPaidAmt0333013
IRS990/CYTotalExpensesAmt01527628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011273
IRS990/DepreciationDepletionGrp/TotalAmt011273
IRS990/Desc0OPERATION 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. RESPITE AND RECREATIONAL SERVICES TO DISABLED VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038138
IRS990/FeesForServicesOtherGrp/TotalAmt038138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT A CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE KOZARA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KOZARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039997
IRS990/InsuranceGrp/TotalAmt039997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036963
IRS990/LandBldgEquipCostOrOtherBssAmt084658
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT FOSTER CARE SERVICES IN SOUTHEAST MICHIGAN TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND RECREATIONAL SERVICES TO DISABLED VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07232595
IRS990/NetAssetsOrFundBalancesEOYAmt05704998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07232595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05704998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03753
IRS990/OccupancyGrp/TotalAmt03753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OfficeExpensesGrp/TotalAmt03227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherExpensesGrp/Desc0INVESTMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067595
IRS990/OtherExpensesGrp/TotalAmt01067595
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020072
IRS990/PayrollTaxesGrp/TotalAmt020072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT A CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679518
IRS990/PYOtherExpensesAmt0115912
IRS990/PYOtherRevenueAmt080631
IRS990/PYRevenuesLessExpensesAmt0306372
IRS990/PYSalariesCompEmpBnftPaidAmt0337865
IRS990/PYTotalExpensesAmt0453777
IRS990/PYTotalRevenueAmt0760149
IRS990/ReconcilationRevenueExpnssAmt0-1527597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06197548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05274036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02445428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44510
IRS990ScheduleA/PublicSupportPY170Pct00.55100
IRS990ScheduleA/PublicSupportTotal170Amt0116293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116293
IRS990ScheduleA/TotalSupportAmt0261276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt079631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036158
IRS990ScheduleD/ExpensesSubtotalAmt01527628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06072
IRS990ScheduleD/RevenueSubtotalAmt031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036963
IRS990ScheduleD/TotalExpensesPerForm990Amt01527628
IRS990ScheduleD/TotalRevenuePerForm990Amt031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527628
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT A CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE COMPANY PRESENTS FORM 990 TO THE BOARD. AFTER PRESENTATION AND APPROVAL BY THE BOARD, THE PRESIDENT NOTIFIES THE ACCOUNTANT WHO THEN FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION OF THE PRESIDENT, AND ALL MANAGEMENT OFFICIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR BEING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE PRESIDENT AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES. OTHER OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07232595
IRS990/TotalAssetsEOYAmt05705997
IRS990/TotalAssetsGrp/BOYAmt07232595
IRS990/TotalAssetsGrp/EOYAmt05705997
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01516355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0999
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07232595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05704998
IRS990/TotalProgramServiceExpensesAmt011273
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07232595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05705997
IRS990/TravelGrp/ManagementAndGeneralAmt019211
IRS990/TravelGrp/TotalAmt019211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023240 POWER RD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048336
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484775209
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENHANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENHA
ReturnHeader/Filer/EIN0382580202
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02023-08-14T09:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,705,997
Liabilities
$999
Net assets
$5,704,998
Revenue
$31
Expenses
$1,527,628
Net income
-$1,527,597
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