Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$177,435
Down $8,659 (-4.7%) from 2017
Net Assets
Down$145,520
Down $8,672 (-5.6%) from 2017
Liabilities
Up$31,915
Up $13 (+0.0%) from 2017
Revenue
Up$1,562,063
Up $54,627 (+3.6%) from 2017
Expenses
Up$1,570,735
Up $73,145 (+4.9%) from 2017
Net Income
Down-$8,672
Down $18,518 (-188%) from 2017
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 5 licensed adult foster care homes and 1 unlicensed homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $154,192 | $145,520 | ▼ $8,672 |
| Accounts Receivable | $98,127 | $122,526 | ▲ $24,399 |
| Cash and Non-Interest-Bearing Accounts | $78,596 | $49,991 | ▼ $28,605 |
| Prepaid Expenses and Deferred Charges | $9,371 | $4,918 | ▼ $4,453 |
| Total Assets | $186,094 | $177,435 | ▼ $8,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,902 | $31,915 | ▲ $13 |
| Total Liabilities | $31,902 | $31,915 | ▲ $13 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $154,192 | $145,520 | ▼ $8,672 |
| Total Liabilities and Net Assets / Fund Balance | $186,094 | $177,435 | ▼ $8,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Ostrom | Ex. Director | FT | $60,291 | $60,291 |
| Name | Title |
|---|---|
| Christian Ursula | Trustee |
| Donna Karman | Trustee |
| Josephine Feijoo | Secretary |
| Manual Reyes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,285,765 |
| Other Expenses | $284,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,072,613 | - | - | $1,072,613 |
| Payroll Taxes | $90,726 | $7,010 | - | $97,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,340 | - | $92,340 |
| Occupancy | $43,128 | $6,205 | - | $49,333 |
| Insurance | $10,566 | $28,083 | - | $38,649 |
| Other Employee Benefits | $7,199 | $14,377 | - | $21,576 |
| Fees for Services Accounting | - | $19,070 | - | $19,070 |
| Other Expenses | $14,064 | $2,160 | - | $14,064 |
| Office Expenses | $2,407 | $5,005 | - | $7,412 |
| All Other Expenses | $1,925 | - | - | $1,925 |
| Other Salaries and Wages | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $1,391,843 | $178,892 | $0 | $1,570,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,570,735 |
| Total Expenses per Audited Statements | $1,570,735 |
| Total Expenses per Form 990 | $1,570,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Trustee - ursula christian is the sister of secretary josephine feijoo, also employee dominic feijoo, home manager is her son.”
“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 319,124, Grants and allocations 0, Revenue 336,233 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - MAUREEN”
“Program Service Expenses 346,135, Grants and allocations 0, Revenue 307,548 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL”
“Program Service Expenses 329,188, Grants and allocations 0, Revenue 314,664 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - APPOMATTOX”
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 | 31902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122526 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION REHABILATIVE TRAINING TO DEVELOPMENTALLY DISABLED ADULTS IN 5 LICENSED ADULT FOSTER CARE HOMES AND 1 UNLICENSED HOMES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1925 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92340 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1072613 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1072613 |
| 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 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 284970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1561995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1285765 |
| IRS990/CYTotalExpensesAmt | 0 | 1570735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562063 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BEACHAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19070 |
| 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/AverageHoursPerWeekRt | 4 | 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/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE OSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE FEIJOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUAL REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA KARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN URSULA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 1562063 |
| 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 | 28083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38649 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 5 LICENSED ADULT FOSTER CARE HOMES AND 1 UNLICENSED HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21576 |
| 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 | 3142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4918 |
| 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 | 1561995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1561995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - BURGESS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 227935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME CARE FOR THE DEVELOPMENTALLY DISABLED - FRIAR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103247 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 282219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1215371 |
| IRS990/PYTotalExpensesAmt | 0 | 1497590 |
| IRS990/PYTotalRevenueAmt | 0 | 1507436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8672 |
| 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 | 268379 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 154192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 145520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1561995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1597784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7679928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7679928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1561995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1597784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7679928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7680413 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1570735 |
| 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 | 1562063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1570735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1562063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1562063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1570735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 319,124, Grants and allocations 0, Revenue 336,233 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - MAUREEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 346,135, Grants and allocations 0, Revenue 307,548 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - TIMBER HILL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 329,188, Grants and allocations 0, Revenue 314,664 HOME CARE FOR THE DEVELOPMENTALLY DISABLED - APPOMATTOX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEE - URSULA CHRISTIAN IS THE SISTER OF SECRETARY JOSEPHINE FEIJOO, ALSO EMPLOYEE DOMINIC FEIJOO, HOME MANAGER IS HER SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO, IT IS SENT FOR REVIEW AFTER THE ACCOUNTANT COMPLETES IT AND IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY THE TREASURER, WHO IS A CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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 III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186094 |
| IRS990/TotalAssetsEOYAmt | 0 | 177435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1391843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1570735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145520 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 994447 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 958445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1570735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1561995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60291 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1561995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1562063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177435 |
| 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE OSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A03D8FFBD656CAFB3CEE42CB2D4C92993149F0BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A03D8FFBD656CAFB3CEE42CB2D4C92993149F0BD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.48.76.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:24:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kurt A Koenig EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5391 Belford Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Holly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2482456544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt A Koenig |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T03:00:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.