Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 38-2601696 • 501(c)3 • Highland, MI
Profile
Providing educational and rehabilative training to developmentally disabled adults in 5 licensed adult foster care homes and 1 unlicensed homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$1,141,015
Up $113,012 (+11%) from 2022
Liabilities
Down$57,558
Down $21,912 (-28%) from 2022
Net Assets
Up$1,083,457
Up $134,924 (+14%) from 2022
Revenue
Down$2,090,753
Down $21,299 (-1.0%) from 2022
Expenses
Up$1,955,829
Up $142,616 (+7.9%) from 2022
Net Income
Down$134,924
Down $163,915 (-55%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Providing educational and rehabilative training to developmentally disabled adults in 5 licensed adult foster care homes and 1 unlicensed homes.
Providing education rehabilative training to developmentally disabled adults in 4 licensed adult foster care homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $406,170 | $649,694 | ▲ $243,524 |
| Cash and Non-Interest-Bearing Accounts | $510,438 | $571,868 | ▲ $61,430 |
| Accounts Receivable | $167,196 | $135,501 | ▼ $31,695 |
| Prepaid Expenses and Deferred Charges | $16,504 | $16,099 | ▼ $405 |
| Total Assets | $694,138 | $723,468 | ▲ $29,330 |
| Liabilities | |||
| Deferred Revenue | $250,000 | - | - |
| Accounts Payable and Accrued Expenses | $37,968 | $73,774 | ▲ $35,806 |
| Total Liabilities | $287,968 | $73,774 | ▼ $214,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $406,170 | $649,694 | ▲ $243,524 |
| Total Liabilities and Net Assets / Fund Balance | $694,138 | $723,468 | ▲ $29,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Ostrom | Ex. Director | FT | $83,668 | $83,668 |
| Name | Title |
|---|---|
| Amber Martin | Trustee |
| Ursula Christian | Trustee |
| Josephine Feijoo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,268,012 |
| Other Expenses | $428,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,032,176 | - | - | $1,032,176 |
| Occupancy | $208,465 | $7,230 | - | $215,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,696 | - | $112,696 |
| Payroll Taxes | $80,439 | $8,549 | - | $88,988 |
| Insurance | $10,584 | $32,645 | - | $43,229 |
| Other Employee Benefits | $11,044 | $19,108 | - | $30,152 |
| Other Expenses | $22,001 | $2,150 | - | $22,001 |
| Fees for Services Accounting | - | $20,108 | - | $20,108 |
| Office Expenses | $3,311 | $7,281 | - | $10,592 |
| Other Salaries and Wages | - | $4,000 | - | $4,000 |
| All Other Expenses | $1,663 | - | - | $1,663 |
| Total Functional Expenses | $1,481,649 | $214,509 | $0 | $1,696,158 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,696,158 |
| Total Expenses per Audited Statements | $1,696,158 |
| Total Expenses per Form 990 | $1,696,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Trustee - amber martin is the daughter of ex. Director renee ostrom”
“No, it is sent for review after the accountant completes it and it is filed.”
“Reviewed by the treasurer, who is a cpa.”
“Compensation recommendations are made by the board of directors using comparative data, length of service, and corporate stability for the executive director, other key employees. Compensation is determined by the exec. Dir. Availability of funds, length of service, performance and comparative data.”
“They are made available to the public upon request.”
“Program Service Expenses 432,629, Grants and allocations 0, Revenue 540,944 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL”
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 | 37968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135501 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 4 LICENSED ADULT FOSTER CARE HOMES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KURT A KOENIG EA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486346021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5391 BELFORD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112696 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1032176 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1032176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 428146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1939662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1268012 |
| IRS990/CYTotalExpensesAmt | 0 | 1696158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1939682 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BURGESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE OSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE FEIJOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | URSULA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1939682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43229 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROVIDING EDUCATIONAL AND REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 4 LICENSED ADULT FOSTER CARE HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30152 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT FURNISHINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16099 |
| IRS990/PrincipalOfficerNm | 0 | RENEE OSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES CONTRACTS FROM GOVT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1939662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BEACHAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 319440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 505226 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - APPOMATTOX |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 432780 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 479626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 335556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1939197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1360918 |
| IRS990/PYTotalExpensesAmt | 0 | 1696474 |
| IRS990/PYTotalRevenueAmt | 0 | 1939255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 413886 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 406170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 649694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1939662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1939197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1507379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8592100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8592100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1939662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1939197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1507379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8592100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8592379 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1696158 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1939682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1696158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1939682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1939682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1696158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 432,629, Grants and allocations 0, Revenue 540,944 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEE - AMBER MARTIN IS THE DAUGHTER OF EX. DIRECTOR RENEE OSTROM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO, IT IS SENT FOR REVIEW AFTER THE ACCOUNTANT COMPLETES IT AND IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE TREASURER, WHO IS A CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION RECOMMENDATIONS ARE MADE BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA, LENGTH OF SERVICE, AND CORPORATE STABILITY FOR THE EXECUTIVE DIRECTOR, OTHER KEY EMPLOYEES. COMPENSATION IS DETERMINED BY THE EXEC. DIR. AVAILABILITY OF FUNDS, LENGTH OF SERVICE, PERFORMANCE AND COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 694138 |
| IRS990/TotalAssetsEOYAmt | 0 | 723468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 694138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 723468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1481649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1696158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649694 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 432629 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 540944 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1481649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1939662 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83668 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1939682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 694138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 723468 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14087 PLACID DR |
| IRS990/USAddress/CityNm | 0 | HOLLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE OSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 382601696 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486347206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2482456544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT A KOENIG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-21T12:23:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OSTROM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.