Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$60,822
Up $17,675 (+41%) from 2019
Net Assets
Down$23,594
Down $5,177 (-18%) from 2019
Liabilities
Up$37,228
Up $22,852 (+159%) from 2019
Revenue
Down$253,935
Down $2,048 (-0.8%) from 2019
Expenses
Up$259,112
Up $15,496 (+6.4%) from 2019
Net Income
Down-$5,177
Down $17,544 (-142%) from 2019
To operate foster care facilities providing needed mental health services to receipients in Wayne county Michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,782 | $54,522 | ▲ $27,740 |
| Cap Stk Tr Prin Current Funds | $16,404 | $28,771 | ▲ $12,367 |
| Land, Buildings, and Equipment, Net | $16,365 | $6,300 | ▼ $10,065 |
| Rtn Earn Endowment Incm Other Fnds | $12,367 | $-5,177 | ▼ $17,544 |
| Total Assets | $43,147 | $60,822 | ▲ $17,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,376 | $37,228 | ▲ $22,852 |
| Total Liabilities | $14,376 | $37,228 | ▲ $22,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,771 | $23,594 | ▼ $5,177 |
| Total Liabilities and Net Assets / Fund Balance | $43,147 | $60,822 | ▲ $17,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,300 | $10,980 | - |
| Name | Title |
|---|---|
| Kevin Ellens | President |
| Harold Moore | Director |
| Keith Ellens | Director |
| Sharma Stevenson | Director |
| Veronica Clark | Secretary |
| Dale H Ellens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,267 |
| Other Expenses | $68,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,197 | - | - | $165,197 |
| Occupancy | $14,492 | - | - | $14,492 |
| All Other Expenses | $2,197 | $11,417 | - | $13,614 |
| Payroll Taxes | $12,618 | - | - | $12,618 |
| Other Employee Benefits | $12,452 | - | - | $12,452 |
| Other Expenses | $5,964 | - | - | $5,964 |
| Insurance | $4,220 | - | - | $4,220 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $244,995 | $14,117 | $0 | $259,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Husband and wife management”
“Copy of filing will be shared at next scheduled meeting”
“Documents available on written request at the office”
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 | 14376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37228 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate foster care facilities providing needed mental health services to receipients in Wayne county Michigan. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13614 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Ellens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134103088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6653 FERN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 16404 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 28771 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190267 |
| IRS990/CYTotalExpensesAmt | 0 | 259112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To operate a residential home for adults with mental illness |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale H Ellens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veronica Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharma Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Ellens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Ellens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17280 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate foster care facilities providing needed mental health services to receipients in Wayne county Michigan. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12452 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumable Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Allowances & Expens |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMH revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Social Security Benefit |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 71725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171891 |
| IRS990/PYTotalExpensesAmt | 0 | 243616 |
| IRS990/PYTotalRevenueAmt | 0 | 255983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5177 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 253937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1124201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1124201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1124201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1124201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10980 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Husband and wife management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of filing will be shared at next scheduled meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available on written request at the office |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43147 |
| IRS990/TotalAssetsEOYAmt | 0 | 60822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43147 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253935 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60822 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Ellens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Provider |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3134103088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RITTER HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RITT |
| ReturnHeader/Filer/EIN | 0 | 382628950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6653 FERN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383532203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shefun Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 S Dowling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344698808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sheyi Olojo |
| ReturnHeader/ReturnTs | 0 | 2021-01-02T12:25:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Sacramento, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
35% lowerCanby, OR
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
318% higherStockbridge, GA
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
317% higherBirmingham, AL
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
318% higher